_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 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 2 0005821051 2020-07-31T00:00:00 2021 1 659270 Shared SAN Storage 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 1.21 2026-06-28T22:00:05 3 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 7159.07 2026-06-28T22:00:05 4 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 2266.88 2026-06-28T22:00:05 5 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103149 DETRANA, CELESTINE MD 14.0 2026-06-28T22:00:05 6 0005836614 2020-09-08T00:00:00 2021 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -246.67 2026-06-28T22:00:05 7 APV5820357 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7358.78 2026-06-28T22:00:05 8 APV5842745 2020-09-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012952 KIRBY RISK SUPPLY CO 10.95 2026-06-28T22:00:05 9 0005829851 2020-08-01T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 10 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238695 WILMA COUCH 406.58 2026-06-28T22:00:05 11 0005818472 2020-07-29T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23481642.92 2026-06-28T22:00:05 12 APV5796566 2020-07-01T00:00:00 2021 1 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 11.8 2026-06-28T22:00:05 13 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 837.35 2026-06-28T22:00:05 14 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 540.3 2026-06-28T22:00:05 15 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 949.13 2026-06-28T22:00:05 16 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 118.36 2026-06-28T22:00:05 17 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 810.45 2026-06-28T22:00:05 18 APV5844296 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 0.0 2026-06-28T22:00:05 19 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101304 FAMILY MEDICINE OF SOUTH BEND 14.0 2026-06-28T22:00:05 20 0005836616 2020-09-08T00:00:00 2021 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 711.29 2026-06-28T22:00:05 21 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 22 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 156.31 2026-06-28T22:00:05 23 PAY5844804 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 24 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.99 2026-06-28T22:00:05 25 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 173267.47 2026-06-28T22:00:05 26 APV5821187 2020-08-03T00:00:00 2021 1 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 73.74 2026-06-28T22:00:05 27 PAY5852850 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1148.81 2026-06-28T22:00:05 28 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4632.67 2026-06-28T22:00:05 29 0005840027 2020-09-09T00:00:00 2021 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2051.31 2026-06-28T22:00:05 30 APV5812227 2020-07-16T00:00:00 2021 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 900.0 2026-06-28T22:00:05 31 0005807542 2020-07-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -188371.12 2026-06-28T22:00:05 32 APV5833872 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 21798.82 2026-06-28T22:00:05 33 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 34 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 9680.0 2026-06-28T22:00:05 35 APV5841653 2020-09-09T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 273409.41 2026-06-28T22:00:05 36 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 334.99 2026-06-28T22:00:05 37 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 38 0005854453 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.74 2026-06-28T22:00:05 39 APV5797246 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 92.74 2026-06-28T22:00:05 40 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386609 DANIELLE BALEK 741.72 2026-06-28T22:00:05 41 APV5822945 2020-08-04T00:00:00 2021 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.98 2026-06-28T22:00:05 42 APV5835134 2020-08-28T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 256320.94 2026-06-28T22:00:05 43 0005814946 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13476.77 2026-06-28T22:00:05 44 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064877 VERMILLION COUNTY 7184.5 2026-06-28T22:00:05 45 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 475.01 2026-06-28T22:00:05 46 0005812691 2020-07-17T00:00:00 2021 1 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -330.32 2026-06-28T22:00:05 47 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.99 2026-06-28T22:00:05 48 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 475.01 2026-06-28T22:00:05 49 0005805731 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.53 2026-06-28T22:00:05 51 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 52 APV5806181 2020-07-08T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 50.35 2026-06-28T22:00:05 53 APV5831107 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 5344.55 2026-06-28T22:00:05 54 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.98 2026-06-28T22:00:05 55 APV5824619 2020-08-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 475.01 2026-06-28T22:00:05 56 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 57 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 58 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 1154564.61 2026-06-28T22:00:05 59 0005833556 2020-08-26T00:00:00 2021 1 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60 APV5813578 2020-07-20T00:00:00 2021 1 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 0000340691 MARCUS RICHARDSON 55.16 2026-06-28T22:00:05 61 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1338.46 2026-06-28T22:00:05 62 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.58 2026-06-28T22:00:05 63 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.66 2026-06-28T22:00:05 64 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.98 2026-06-28T22:00:05 65 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1031.61 2026-06-28T22:00:05 66 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA 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Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.58 2026-06-28T22:00:05 71 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 72 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 73 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250663 PATRICIA GREEN 165.69 2026-06-28T22:00:05 74 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 558.23 2026-06-28T22:00:05 75 APV5823714 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 5807.45 2026-06-28T22:00:05 76 APV5842760 2020-09-10T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 46.28 2026-06-28T22:00:05 77 0005821735 2020-08-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1615496.12 2026-06-28T22:00:05 78 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 79 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2743.62 2026-06-28T22:00:05 80 APV5829381 2020-08-18T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 6150.0 2026-06-28T22:00:05 81 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.11 2026-06-28T22:00:05 82 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 83 0005797693 2020-07-06T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 84 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 1496.0 2026-06-28T22:00:05 85 APV5832512 2020-08-24T00:00:00 2021 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052949 CHESTERTON TRIBUNE INC 24.06 2026-06-28T22:00:05 86 APV5831837 2020-08-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 153608.02 2026-06-28T22:00:05 87 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 88 APV5823090 2020-08-05T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060353 INDIANA NATURAL GAS CORP 75718.37 2026-06-28T22:00:05 89 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 223.32 2026-06-28T22:00:05 90 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 91 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 180.02 2026-06-28T22:00:05 92 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 93 0005840027 2020-09-09T00:00:00 2021 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 148.84 2026-06-28T22:00:05 94 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 170705.58 2026-06-28T22:00:05 95 0005834928 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.98 2026-06-28T22:00:05 96 0005814843 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.42 2026-06-28T22:00:05 97 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.66 2026-06-28T22:00:05 98 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 234.0 2026-06-28T22:00:05 99 APV5819444 2020-07-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 47.19 2026-06-28T22:00:05 100 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 101 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 102 0005821699 2020-08-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 159883.86 2026-06-28T22:00:05 103 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 111.66 2026-06-28T22:00:05 104 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 25.0 2026-06-28T22:00:05 105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.67 2026-06-28T22:00:05 106 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 301.5 2026-06-28T22:00:05 107 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 379.6 2026-06-28T22:00:05 108 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 432.24 2026-06-28T22:00:05 109 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 110 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 172.9 2026-06-28T22:00:05 111 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 379.65 2026-06-28T22:00:05 112 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.94 2026-06-28T22:00:05 113 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.95 2026-06-28T22:00:05 114 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 115 APV5824570 2020-08-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-06-28T22:00:05 116 EXV5833299 2020-08-13T00:00:00 2021 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.31 2026-06-28T22:00:05 117 APV5811651 2020-07-15T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 8.0 2026-06-28T22:00:05 118 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22428.89 2026-06-28T22:00:05 119 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 542.02 2026-06-28T22:00:05 120 APV5814509 2020-07-21T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 29203.33 2026-06-28T22:00:05 121 0005824082 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.21 2026-06-28T22:00:05 122 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 280.95 2026-06-28T22:00:05 123 0005836641 2020-09-08T00:00:00 2021 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 124 APV5835845 2020-08-27T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.22 2026-06-28T22:00:05 125 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.36 2026-06-28T22:00:05 126 0005831537 2020-08-21T00:00:00 2021 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 127 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 748.77 2026-06-28T22:00:05 128 0005805731 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 129 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 4637.63 2026-06-28T22:00:05 130 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 130.0 2026-06-28T22:00:05 131 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241694 CONNIE JO VANBUSKIRK 406.58 2026-06-28T22:00:05 132 0005829961 2020-08-19T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.68 2026-06-28T22:00:05 133 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 75797.09 2026-06-28T22:00:05 134 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 64897.14 2026-06-28T22:00:05 135 APV5822203 2020-08-04T00:00:00 2021 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 38.8 2026-06-28T22:00:05 136 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 418.68 2026-06-28T22:00:05 137 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 223.29 2026-06-28T22:00:05 138 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 535.97 2026-06-28T22:00:05 139 APV5831091 2020-08-17T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 69.44 2026-06-28T22:00:05 140 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1116.47 2026-06-28T22:00:05 141 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1469.13 2026-06-28T22:00:05 142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1512.84 2026-06-28T22:00:05 143 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 714.64 2026-06-28T22:00:05 144 0005811440 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 271121.44 2026-06-28T22:00:05 145 0005829851 2020-08-01T00:00:00 2021 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 146 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 147 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1386.84 2026-06-28T22:00:05 148 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 688.51 2026-06-28T22:00:05 149 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 150 APV5806117 2020-07-07T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 581.6 2026-06-28T22:00:05 151 0005829993 2020-08-19T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 152 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.1 2026-06-28T22:00:05 153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 345.79 2026-06-28T22:00:05 154 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 155 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3703.05 2026-06-28T22:00:05 156 APV5852960 2020-09-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 81.28 2026-06-28T22:00:05 157 APH5828330 2020-08-17T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3877.38 2026-06-28T22:00:05 158 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197062 NARROW GATE LLC 14.0 2026-06-28T22:00:05 159 0005796993 2020-07-08T00:00:00 2021 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3489.94 2026-06-28T22:00:05 160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 324.18 2026-06-28T22:00:05 161 0005834246 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39755.39 2026-06-28T22:00:05 162 APV5826401 2020-08-12T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 27233.43 2026-06-28T22:00:05 163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.65 2026-06-28T22:00:05 164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 324.18 2026-06-28T22:00:05 165 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 166 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.31 2026-06-28T22:00:05 167 APV5822998 2020-08-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 35491.07 2026-06-28T22:00:05 168 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 12217.68 2026-06-28T22:00:05 169 0005842558 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.31 2026-06-28T22:00:05 170 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 692.3 2026-06-28T22:00:05 171 ARD5808018 2020-07-10T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 893.29 2026-06-28T22:00:05 173 0005829966 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.74 2026-06-28T22:00:05 174 0005845796 2020-09-16T00:00:00 2021 1 531029 Prof Serv - IT Services 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 5236.06 2026-06-28T22:00:05 175 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1080.6 2026-06-28T22:00:05 176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 864.48 2026-06-28T22:00:05 177 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 178 APV5851320 2020-09-25T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3559.28 2026-06-28T22:00:05 179 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 540.3 2026-06-28T22:00:05 180 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 181 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 424.26 2026-06-28T22:00:05 182 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 13841.09 2026-06-28T22:00:05 183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.99 2026-06-28T22:00:05 184 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 126825.24 2026-06-28T22:00:05 185 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 186 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 379.59 2026-06-28T22:00:05 187 PAY5852902 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 173.8 2026-06-28T22:00:05 188 APV5852909 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 6.08 2026-06-28T22:00:05 189 APV5837582 2020-09-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 63.8 2026-06-28T22:00:05 190 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 13546.2 2026-06-28T22:00:05 191 0005853701 2020-09-30T00:00:00 2021 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.75 2026-06-28T22:00:05 192 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 193 PAY5828913 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5519.81 2026-06-28T22:00:05 194 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 702.87 2026-06-28T22:00:05 195 0005822738 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 342.0 2026-06-28T22:00:05 196 0005846541 2020-09-17T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 197 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 28440.43 2026-06-28T22:00:05 198 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 199 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 87.09 2026-06-28T22:00:05 200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1367.64 2026-06-28T22:00:05 201 0005848758 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 518431.51 2026-06-28T22:00:05 202 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 72409.09 2026-06-28T22:00:05 203 0005823450 2020-08-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 204 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092399 JASPER SURGICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 205 APV5824700 2020-08-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 27318.37 2026-06-28T22:00:05 206 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 308.0 2026-06-28T22:00:05 207 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 208 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8869.0 2026-06-28T22:00:05 209 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1368.31 2026-06-28T22:00:05 210 APV5829513 2020-08-18T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 16944.0 2026-06-28T22:00:05 211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 406.58 2026-06-28T22:00:05 212 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 703.02 2026-06-28T22:00:05 213 0005846541 2020-09-17T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.92 2026-06-28T22:00:05 214 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 81329.15 2026-06-28T22:00:05 215 APV5807826 2020-07-10T00:00:00 2021 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance 0000284247 MICROPACT GLOBAL INC 33233.34 2026-06-28T22:00:05 216 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 217 APV5846666 2020-09-17T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 106.78 2026-06-28T22:00:05 218 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 2024.6 2026-06-28T22:00:05 219 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 220 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.73 2026-06-28T22:00:05 221 APV5821220 2020-08-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 356.6 2026-06-28T22:00:05 222 APV5850730 2020-09-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE -0.11 2026-06-28T22:00:05 223 0005796921 2020-07-08T00:00:00 2021 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.75 2026-06-28T22:00:05 224 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.03 2026-06-28T22:00:05 225 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 226 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 227 APV5812261 2020-07-16T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.76 2026-06-28T22:00:05 228 APV5818895 2020-07-29T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 8700.52 2026-06-28T22:00:05 229 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 774.57 2026-06-28T22:00:05 230 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 810.45 2026-06-28T22:00:05 231 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 345.79 2026-06-28T22:00:05 232 PAY5813906 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 233 0005836603 2020-09-08T00:00:00 2021 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.07 2026-06-28T22:00:05 234 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 1776.66 2026-06-28T22:00:05 235 0005822690 2020-08-05T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 54.44 2026-06-28T22:00:05 236 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 259.35 2026-06-28T22:00:05 237 APV5804675 2020-07-07T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 238 APV5810910 2020-07-14T00:00:00 2021 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 239 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155661 OWEN D WEAVER 406.52 2026-06-28T22:00:05 240 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 475.46 2026-06-28T22:00:05 241 0005823474 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.7 2026-06-28T22:00:05 242 0005843404 2020-09-11T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 243 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 4122.84 2026-06-28T22:00:05 244 0005851230 2020-09-25T00:00:00 2021 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-06-28T22:00:05 245 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 432.24 2026-06-28T22:00:05 246 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248122 JEANETTE BUSSEY 1210.03 2026-06-28T22:00:05 247 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 216.12 2026-06-28T22:00:05 248 APV5829437 2020-08-18T00:00:00 2021 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16312.5 2026-06-28T22:00:05 249 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 44953.86 2026-06-28T22:00:05 250 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292389 DLH COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 251 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 22770.22 2026-06-28T22:00:05 252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3862.97 2026-06-28T22:00:05 253 0005853588 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1460173.48 2026-06-28T22:00:05 254 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-06-28T22:00:05 255 APV5812227 2020-07-16T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000311826 MUNCIE ASSOCIATES LLC 4975.3 2026-06-28T22:00:05 256 APV5835816 2020-08-31T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 506.5 2026-06-28T22:00:05 257 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 290.33 2026-06-28T22:00:05 258 APV5817101 2020-07-27T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 753.78 2026-06-28T22:00:05 259 0005840080 2020-09-10T00:00:00 2021 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 260 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 261 0005847063 2020-09-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4877049.98 2026-06-28T22:00:05 262 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 308.0 2026-06-28T22:00:05 263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.18 2026-06-28T22:00:05 264 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 156.85 2026-06-28T22:00:05 265 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 216.12 2026-06-28T22:00:05 266 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 216.12 2026-06-28T22:00:05 268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.9 2026-06-28T22:00:05 269 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 575.95 2026-06-28T22:00:05 270 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 418.67 2026-06-28T22:00:05 271 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 272 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.62 2026-06-28T22:00:05 273 0005848629 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.82 2026-06-28T22:00:05 274 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 459.68 2026-06-28T22:00:05 275 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 803.85 2026-06-28T22:00:05 276 0005824099 2020-08-07T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 277 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351288 JACLYN BARNETT 688.51 2026-06-28T22:00:05 278 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 49644.74 2026-06-28T22:00:05 279 PAY5852872 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 280 APV5819514 2020-07-30T00:00:00 2021 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 36259.2 2026-06-28T22:00:05 281 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 282 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 40.96 2026-06-28T22:00:05 283 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3537.6 2026-06-28T22:00:05 284 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 6500.0 2026-06-28T22:00:05 285 APV5817885 2020-07-28T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 34.23 2026-06-28T22:00:05 286 APV5823666 2020-08-06T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3488.08 2026-06-28T22:00:05 287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 558.23 2026-06-28T22:00:05 288 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 90687.01 2026-06-28T22:00:05 289 0005837432 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 290 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 291 APV5845337 2020-09-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 35722.0 2026-06-28T22:00:05 292 APV5830220 2020-08-19T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 96704.11 2026-06-28T22:00:05 293 0005805967 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40439.8 2026-06-28T22:00:05 294 0005830618 2020-08-20T00:00:00 2021 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 295 PAY5836178 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 296 0005851219 2020-09-25T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.9 2026-06-28T22:00:05 297 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353454 JON GARCIA 267.95 2026-06-28T22:00:05 298 0005853710 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.39 2026-06-28T22:00:05 299 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 300 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 669.88 2026-06-28T22:00:05 301 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 472.16 2026-06-28T22:00:05 302 0005834246 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 303 APV5823089 2020-08-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 330887.93 2026-06-28T22:00:05 304 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 11509.95 2026-06-28T22:00:05 305 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 669.97 2026-06-28T22:00:05 306 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 307 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 162.0 2026-06-28T22:00:05 308 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 14.0 2026-06-28T22:00:05 309 APV5849971 2020-09-23T00:00:00 2021 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 18241.4 2026-06-28T22:00:05 310 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 204.31 2026-06-28T22:00:05 311 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 7915.91 2026-06-28T22:00:05 312 0005813358 2020-07-20T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 638688.43 2026-06-28T22:00:05 313 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1648.13 2026-06-28T22:00:05 314 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 315 PAY5836238 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 316 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 317 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 421.44 2026-06-28T22:00:05 318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 67.0 2026-06-28T22:00:05 319 0005809688 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.18 2026-06-28T22:00:05 320 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 321 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1367.23 2026-06-28T22:00:05 322 0005852616 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.03 2026-06-28T22:00:05 323 APV5819455 2020-07-30T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003966 HENRY SCHEIN INC 135.8 2026-06-28T22:00:05 324 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 4779.05 2026-06-28T22:00:05 325 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 736.97 2026-06-28T22:00:05 326 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.95 2026-06-28T22:00:05 327 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 328 0005823388 2020-08-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 108.06 2026-06-28T22:00:05 330 0005829851 2020-08-01T00:00:00 2021 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.65 2026-06-28T22:00:05 331 0005800455 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 332 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056313 GRANT COUNTY 14.0 2026-06-28T22:00:05 333 0005837938 2020-09-03T00:00:00 2021 1 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 962.0 2026-06-28T22:00:05 334 APV5825902 2020-08-11T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 147805.41 2026-06-28T22:00:05 335 0005842689 2020-09-12T00:00:00 2021 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 336 APV5831143 2020-08-20T00:00:00 2021 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000306786 DATAMOTION INC 4795.0 2026-06-28T22:00:05 337 0005848240 2020-09-21T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 338 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 33984.89 2026-06-28T22:00:05 339 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 340 0005814812 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.01 2026-06-28T22:00:05 341 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1469.62 2026-06-28T22:00:05 342 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.79 2026-06-28T22:00:05 343 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.33 2026-06-28T22:00:05 344 APV5797822 2020-07-06T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 17.51 2026-06-28T22:00:05 345 APV5815902 2020-07-23T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 8125.0 2026-06-28T22:00:05 346 0005842604 2020-09-10T00:00:00 2021 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 117.79 2026-06-28T22:00:05 347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1451.61 2026-06-28T22:00:05 348 0005834904 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3310.94 2026-06-28T22:00:05 349 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4324.9 2026-06-28T22:00:05 350 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 558.31 2026-06-28T22:00:05 351 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 352 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 312.61 2026-06-28T22:00:05 353 APV5852223 2020-09-28T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 27936.0 2026-06-28T22:00:05 354 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 290.28 2026-06-28T22:00:05 355 APV5832986 2020-08-25T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 156.75 2026-06-28T22:00:05 356 0005822696 2020-08-08T00:00:00 2021 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5353.13 2026-06-28T22:00:05 357 APV5830250 2020-08-19T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 750.0 2026-06-28T22:00:05 358 APV5823012 2020-08-05T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386704 THE MARENA GROUP LLC 697450.0 2026-06-28T22:00:05 359 0005854589 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 424.32 2026-06-28T22:00:05 361 0005823474 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.75 2026-06-28T22:00:05 362 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-06-28T22:00:05 363 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1826.22 2026-06-28T22:00:05 364 APV5848295 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000202561 CONSERVATION TECHNOLOGY INFORMATION 1562.44 2026-06-28T22:00:05 365 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.97 2026-06-28T22:00:05 366 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 72.0 2026-06-28T22:00:05 367 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1045.68 2026-06-28T22:00:05 369 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 561.91 2026-06-28T22:00:05 370 0005813258 2020-07-17T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 201.44 2026-06-28T22:00:05 371 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 648.36 2026-06-28T22:00:05 372 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 418.73 2026-06-28T22:00:05 373 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 287.0 2026-06-28T22:00:05 374 APV5837567 2020-09-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4300.0 2026-06-28T22:00:05 375 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 376 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1095.98 2026-06-28T22:00:05 377 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000013965 BOWEN HEALTH INC 36250.0 2026-06-28T22:00:05 378 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 959.62 2026-06-28T22:00:05 379 APV5813657 2020-07-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3126.7 2026-06-28T22:00:05 380 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 381 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 223.33 2026-06-28T22:00:05 382 0005836606 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1347.01 2026-06-28T22:00:05 383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 324.18 2026-06-28T22:00:05 384 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 627.62 2026-06-28T22:00:05 385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 324.18 2026-06-28T22:00:05 386 APV5850730 2020-09-24T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 74.17 2026-06-28T22:00:05 387 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1568.18 2026-06-28T22:00:05 388 APV5797936 2020-07-04T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4067.39 2026-06-28T22:00:05 389 APV5830311 2020-08-19T00:00:00 2021 1 531010 Prof Serv - 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FISHER 111.64 2026-06-28T22:00:05 491 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 492 APV5823669 2020-08-06T00:00:00 2021 1 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 2750.0 2026-06-28T22:00:05 493 0005817540 2020-07-28T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.26 2026-06-28T22:00:05 494 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 223.29 2026-06-28T22:00:05 495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.58 2026-06-28T22:00:05 496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 1155.7 2026-06-28T22:00:05 497 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 357.27 2026-06-28T22:00:05 498 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1004.81 2026-06-28T22:00:05 499 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 648.54 2026-06-28T22:00:05 515 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 516 0005829143 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 324.18 2026-06-28T22:00:05 518 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 491.25 2026-06-28T22:00:05 519 APV5848339 2020-09-21T00:00:00 2021 1 546023 Off-Mailing Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.19 2026-06-28T22:00:05 520 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1265.83 2026-06-28T22:00:05 660 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 223.3 2026-06-28T22:00:05 662 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 131.62 2026-06-28T22:00:05 663 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 664 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 209793.0 2026-06-28T22:00:05 665 APV5846678 2020-09-16T00:00:00 2021 1 573100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 676 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 223.32 2026-06-28T22:00:05 677 0005807267 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.1 2026-06-28T22:00:05 678 APV5850725 2020-09-24T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 49405.0 2026-06-28T22:00:05 679 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 3170.64 2026-06-28T22:00:05 680 APV5845347 2020-09-15T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3370.0 2026-06-28T22:00:05 681 APV5835892 2020-08-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 51733.45 2026-06-28T22:00:05 682 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 994.15 2026-06-28T22:00:05 683 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 515.88 2026-06-28T22:00:05 684 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 685 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.7 2026-06-28T22:00:05 686 0005852025 2020-09-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.65 2026-06-28T22:00:05 687 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212051 ABRAHAM BEABER CORP 14.0 2026-06-28T22:00:05 688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 418.73 2026-06-28T22:00:05 689 0005796899 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 127.25 2026-06-28T22:00:05 690 APV5825341 2020-08-04T00:00:00 2021 1 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8945.33 2026-06-28T22:00:05 691 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 692 0005796858 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 693 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 694 0005837388 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1489.76 2026-06-28T22:00:05 695 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 25180.52 2026-06-28T22:00:05 696 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 637.55 2026-06-28T22:00:05 697 APV5833871 2020-08-25T00:00:00 2021 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 46.15 2026-06-28T22:00:05 698 APV5825854 2020-08-11T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2382.51 2026-06-28T22:00:05 699 APV5822949 2020-08-05T00:00:00 2021 1 599110 AdmOp-Workshop - Meeting 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 0.43 2026-06-28T22:00:05 700 PAY5798177 2020-07-08T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 701 APV5820246 2020-07-31T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 48.31 2026-06-28T22:00:05 702 0005834272 2020-08-27T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 703 0005817050 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 2389.2 2026-06-28T22:00:05 704 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 705 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379035 DANIELLE R CLOUSER 107.26 2026-06-28T22:00:05 706 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1945.08 2026-06-28T22:00:05 707 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 994.15 2026-06-28T22:00:05 708 0005837437 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.55 2026-06-28T22:00:05 709 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 558.31 2026-06-28T22:00:05 710 APV5848361 2020-09-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388204 MORGAN SPRECHER 78.0 2026-06-28T22:00:05 711 APV5819444 2020-07-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 30.01 2026-06-28T22:00:05 712 PAY5813971 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 67.4 2026-06-28T22:00:05 713 APV5814456 2020-07-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 303107.82 2026-06-28T22:00:05 714 APV5825473 2020-08-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 9332.61 2026-06-28T22:00:05 715 0005819871 2020-07-31T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 716 0005831529 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 717 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100883 GREENE SULLIVAN SPECIAL ED 14.0 2026-06-28T22:00:05 718 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 259.35 2026-06-28T22:00:05 719 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 720 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 721 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 9191.14 2026-06-28T22:00:05 722 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.99 2026-06-28T22:00:05 723 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 446.65 2026-06-28T22:00:05 724 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.94 2026-06-28T22:00:05 725 PAY5844845 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5432.32 2026-06-28T22:00:05 726 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 401.93 2026-06-28T22:00:05 727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 223.32 2026-06-28T22:00:05 728 APV5814408 2020-07-16T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 666.32 2026-06-28T22:00:05 729 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 468.98 2026-06-28T22:00:05 730 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 575.96 2026-06-28T22:00:05 731 0005851964 2020-09-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33390.01 2026-06-28T22:00:05 732 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 733 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 734 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 735 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.3 2026-06-28T22:00:05 736 0005829925 2020-08-19T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 737 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 738 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 259.34 2026-06-28T22:00:05 739 APV5815214 2020-07-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 7852.8 2026-06-28T22:00:05 740 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 666.3 2026-06-28T22:00:05 741 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 357.27 2026-06-28T22:00:05 742 APV5824619 2020-08-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 688.51 2026-06-28T22:00:05 743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 434.09 2026-06-28T22:00:05 744 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 745 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 746 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 747 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 432.24 2026-06-28T22:00:05 748 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351951 AMY MINK 280.95 2026-06-28T22:00:05 749 0005814152 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1023.97 2026-06-28T22:00:05 750 APV5834439 2020-08-27T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2323.27 2026-06-28T22:00:05 751 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 484.0 2026-06-28T22:00:05 752 APV5849087 2020-09-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 149049.14 2026-06-28T22:00:05 753 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 653.81 2026-06-28T22:00:05 754 0005848628 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 755 APV5839157 2020-09-04T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 16453.54 2026-06-28T22:00:05 756 0005807647 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.67 2026-06-28T22:00:05 757 0005850411 2020-09-24T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 758 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 994.15 2026-06-28T22:00:05 759 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 48.12 2026-06-28T22:00:05 760 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 89.0 2026-06-28T22:00:05 761 0005818482 2020-07-28T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101452.12 2026-06-28T22:00:05 762 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 713.19 2026-06-28T22:00:05 763 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1337.04 2026-06-28T22:00:05 764 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 426.84 2026-06-28T22:00:05 765 0005829175 2020-08-18T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.5 2026-06-28T22:00:05 766 APV5825330 2020-08-10T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 12.75 2026-06-28T22:00:05 767 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 768 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 446.65 2026-06-28T22:00:05 769 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1205.95 2026-06-28T22:00:05 770 0005829908 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1541.93 2026-06-28T22:00:05 771 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 518.43 2026-06-28T22:00:05 847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1027.15 2026-06-28T22:00:05 848 0005852752 2020-09-29T00:00:00 2021 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28911.57 2026-06-28T22:00:05 849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.58 2026-06-28T22:00:05 850 0005817438 2020-07-27T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6476.43 2026-06-28T22:00:05 851 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 852 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 853 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1002.64 2026-06-28T22:00:05 854 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 882.05 2026-06-28T22:00:05 855 APV5797722 2020-07-06T00:00:00 2021 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 0.0 2026-06-28T22:00:05 856 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 308.0 2026-06-28T22:00:05 857 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 960.29 2026-06-28T22:00:05 858 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 859 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 367.41 2026-06-28T22:00:05 860 APV5839490 2020-09-04T00:00:00 2021 1 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.28 2026-06-28T22:00:05 861 APV5852910 2020-09-29T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 12.36 2026-06-28T22:00:05 862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1460.33 2026-06-28T22:00:05 863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 491.32 2026-06-28T22:00:05 864 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 334.99 2026-06-28T22:00:05 865 0005843185 2020-09-11T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1607.58 2026-06-28T22:00:05 866 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 867 APV5839167 2020-09-04T00:00:00 2021 1 570010 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 62084.33 2026-06-28T22:00:05 919 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 920 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 921 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 778.03 2026-06-28T22:00:05 922 PAY5798102 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.26 2026-06-28T22:00:05 923 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370904 DONNA MOSS 216.12 2026-06-28T22:00:05 924 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 216.12 2026-06-28T22:00:05 925 APV5841653 2020-09-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 391.0 2026-06-28T22:00:05 926 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 405.23 2026-06-28T22:00:05 927 APV5836968 2020-09-01T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2485651.9 2026-06-28T22:00:05 928 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 929 0005810379 2020-07-14T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 930 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2590.52 2026-06-28T22:00:05 931 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 932 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 837.35 2026-06-28T22:00:05 933 0005845805 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28233.18 2026-06-28T22:00:05 934 0005838926 2020-09-04T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 935 APV5812227 2020-07-16T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000216340 ROBERT E TAYLOR 160.0 2026-06-28T22:00:05 936 ARD5828819 2020-08-17T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 937 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 446.65 2026-06-28T22:00:05 938 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 706.74 2026-06-28T22:00:05 939 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 513.64 2026-06-28T22:00:05 940 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-06-28T22:00:05 941 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 497.08 2026-06-28T22:00:05 942 APV5826560 2020-08-12T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 1337.74 2026-06-28T22:00:05 943 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 90.01 2026-06-28T22:00:05 944 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 945 0005818479 2020-07-28T00:00:00 2021 1 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 30.94 2026-06-28T22:00:05 946 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2233.24 2026-06-28T22:00:05 947 0005848764 2020-09-22T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31333.75 2026-06-28T22:00:05 948 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365748 CORVITA HEALTH AND ASSOCIATES LTD 14.0 2026-06-28T22:00:05 949 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.8 2026-06-28T22:00:05 950 0005814090 2020-07-01T00:00:00 2021 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11791.76 2026-06-28T22:00:05 951 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 952 0005848800 2020-09-22T00:00:00 2021 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.39 2026-06-28T22:00:05 953 0005814090 2020-07-01T00:00:00 2021 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 954 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 1904.7 2026-06-28T22:00:05 955 APV5807824 2020-07-10T00:00:00 2021 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 10525.0 2026-06-28T22:00:05 956 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 958.92 2026-06-28T22:00:05 957 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 497.08 2026-06-28T22:00:05 958 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243527 KAREN ELIZABETH NASSTROM 72.28 2026-06-28T22:00:05 959 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 766.44 2026-06-28T22:00:05 960 APV5837688 2020-09-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 65602.16 2026-06-28T22:00:05 961 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 962 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1384.42 2026-06-28T22:00:05 963 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 345.79 2026-06-28T22:00:05 964 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 965 0005855655 2020-09-30T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.86 2026-06-28T22:00:05 966 APV5818093 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 5823.9 2026-06-28T22:00:05 967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332239 KAREN MOORE 713.2 2026-06-28T22:00:05 968 APV5846019 2020-09-16T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 150.0 2026-06-28T22:00:05 969 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.95 2026-06-28T22:00:05 970 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5429.04 2026-06-28T22:00:05 971 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 535.98 2026-06-28T22:00:05 972 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - 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Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 69.36 2026-06-28T22:00:05 986 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 357.32 2026-06-28T22:00:05 987 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 599.73 2026-06-28T22:00:05 988 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 174325.34 2026-06-28T22:00:05 989 0005822726 2020-08-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 584.5 2026-06-28T22:00:05 990 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 991 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 27.0 2026-06-28T22:00:05 992 APV5851556 2020-09-25T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 36106.79 2026-06-28T22:00:05 993 0005843149 2020-09-10T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 63.0 2026-06-28T22:00:05 994 APV5845347 2020-09-15T00:00:00 2021 1 519853 Temp Staffing Medical 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45566.15 2026-06-28T22:00:05 995 APV5830250 2020-08-19T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 396.22 2026-06-28T22:00:05 996 0005850326 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.67 2026-06-28T22:00:05 997 0005805998 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.68 2026-06-28T22:00:05 998 APV5851498 2020-09-25T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101855 JACKSON REFRIGERATION HTG./AC 78.75 2026-06-28T22:00:05 999 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 713.2 2026-06-28T22:00:05 1000 0005806566 2020-07-09T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 1001 APV5826560 2020-08-12T00:00:00 2021 1 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2095.2 2026-06-28T22:00:05 1002 0005833454 2020-08-26T00:00:00 2021 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 85.29 2026-06-28T22:00:05 1003 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1112.75 2026-06-28T22:00:05 1004 0005845746 2020-09-16T00:00:00 2021 1 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1005 ACC0200002 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52868.67 2026-06-28T22:00:05 1006 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 379.65 2026-06-28T22:00:05 1007 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 1008 PAY5828978 2020-08-19T00:00:00 2021 1 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 29.96 2026-06-28T22:00:05 1009 APV5806118 2020-07-08T00:00:00 2021 1 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 111161.95 2026-06-28T22:00:05 1010 APV5851605 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 17885.34 2026-06-28T22:00:05 1011 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 1012 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 248491.27 2026-06-28T22:00:05 1013 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 418.67 2026-06-28T22:00:05 1014 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 1015 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 540.3 2026-06-28T22:00:05 1016 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8982.0 2026-06-28T22:00:05 1017 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.51 2026-06-28T22:00:05 1018 APV5825935 2020-08-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 53831.96 2026-06-28T22:00:05 1019 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 688.51 2026-06-28T22:00:05 1020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 446.65 2026-06-28T22:00:05 1021 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.98 2026-06-28T22:00:05 1022 0005806656 2020-07-09T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.38 2026-06-28T22:00:05 1023 APV5806938 2020-07-09T00:00:00 2021 1 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 99.0 2026-06-28T22:00:05 1024 APV5812354 2020-07-16T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 138754.54 2026-06-28T22:00:05 1025 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 315.1 2026-06-28T22:00:05 1026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.11 2026-06-28T22:00:05 1027 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 1028 0005833533 2020-08-26T00:00:00 2021 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.43 2026-06-28T22:00:05 1029 0005846530 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23809.34 2026-06-28T22:00:05 1030 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 379.65 2026-06-28T22:00:05 1031 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.99 2026-06-28T22:00:05 1032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 216.12 2026-06-28T22:00:05 1033 0005827728 2020-08-14T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 1034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.83 2026-06-28T22:00:05 1035 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 1036 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 108.06 2026-06-28T22:00:05 1037 0005845715 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1038 APV5816647 2020-07-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 62892.29 2026-06-28T22:00:05 1039 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 1040 APV5853973 2020-09-30T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 1041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 446.65 2026-06-28T22:00:05 1042 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 16131.12 2026-06-28T22:00:05 1043 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.51 2026-06-28T22:00:05 1044 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 9402.15 2026-06-28T22:00:05 1045 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 1046 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 919.64 2026-06-28T22:00:05 1047 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 1048 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.29 2026-06-28T22:00:05 1049 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-06-28T22:00:05 1050 APV5845259 2020-09-15T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 134.25 2026-06-28T22:00:05 1051 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 1052 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 540.3 2026-06-28T22:00:05 1053 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 1054 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 468.91 2026-06-28T22:00:05 1055 APV5823697 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 174160.13 2026-06-28T22:00:05 1056 0005838135 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43097.16 2026-06-28T22:00:05 1057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 468.98 2026-06-28T22:00:05 1058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.2 2026-06-28T22:00:05 1059 APV5846645 2020-09-17T00:00:00 2021 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000068139 TRI STATE COMPRESSOR AIR SYS. 771.25 2026-06-28T22:00:05 1060 APV5806201 2020-07-07T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4576.08 2026-06-28T22:00:05 1061 APV5852294 2020-09-28T00:00:00 2021 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 6485.61 2026-06-28T22:00:05 1062 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 1063 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 625.31 2026-06-28T22:00:05 1064 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 669.97 2026-06-28T22:00:05 1065 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064832 RENEE ABRASSART RAMSEY 14.0 2026-06-28T22:00:05 1066 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 64.84 2026-06-28T22:00:05 1067 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 2516.0 2026-06-28T22:00:05 1068 APV5817152 2020-07-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384992 CHARLES HOPKINS II 173.07 2026-06-28T22:00:05 1069 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 4906.43 2026-06-28T22:00:05 1070 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 1071 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 1072 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 475.01 2026-06-28T22:00:05 1077 APV5848378 2020-09-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 622.43 2026-06-28T22:00:05 1078 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275203 ERIK ERIKSON 669.97 2026-06-28T22:00:05 1079 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383907 BETH RAMSEY 965.6 2026-06-28T22:00:05 1080 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 418.73 2026-06-28T22:00:05 1081 0005829851 2020-08-01T00:00:00 2021 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.66 2026-06-28T22:00:05 1082 APV5845297 2020-09-14T00:00:00 2021 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000308260 HAMILTON HELICOPTERS INC 8550.0 2026-06-28T22:00:05 1083 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 1084 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 216.12 2026-06-28T22:00:05 1085 APV5832539 2020-08-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 82950.0 2026-06-28T22:00:05 1086 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 4212.56 2026-06-28T22:00:05 1087 0005821732 2020-08-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 689044.66 2026-06-28T22:00:05 1088 0005806660 2020-07-09T00:00:00 2021 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.21 2026-06-28T22:00:05 1089 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2540.5 2026-06-28T22:00:05 1090 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 379.65 2026-06-28T22:00:05 1091 0005837396 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 1092 0005854570 2020-09-30T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.63 2026-06-28T22:00:05 1093 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 837.47 2026-06-28T22:00:05 1094 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 223.33 2026-06-28T22:00:05 1095 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 1096 0005845749 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 1097 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 1098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 216.12 2026-06-28T22:00:05 1099 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 1100 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 179084.0 2026-06-28T22:00:05 1101 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 60000.0 2026-06-28T22:00:05 1102 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 1103 0005822729 2020-08-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 1104 APV5823090 2020-08-05T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.5 2026-06-28T22:00:05 1105 APV5822203 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 35021.29 2026-06-28T22:00:05 1106 APV5827447 2020-08-12T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 34096.84 2026-06-28T22:00:05 1107 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.58 2026-06-28T22:00:05 1108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 813.05 2026-06-28T22:00:05 1109 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 475.01 2026-06-28T22:00:05 1110 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 626.75 2026-06-28T22:00:05 1111 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 1112 APV5842844 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 1161979.22 2026-06-28T22:00:05 1113 0005822621 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2315.52 2026-06-28T22:00:05 1114 APV5833921 2020-08-26T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 4965.33 2026-06-28T22:00:05 1115 0005812691 2020-07-17T00:00:00 2021 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -256.13 2026-06-28T22:00:05 1116 0005823461 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 542.1 2026-06-28T22:00:05 1118 APV5797295 2020-07-01T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 336929.14 2026-06-28T22:00:05 1119 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 1120 PAY5844807 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 1121 APV5810009 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 0.0 2026-06-28T22:00:05 1122 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 1123 0005827728 2020-08-14T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.66 2026-06-28T22:00:05 1124 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 1125 APV5822999 2020-08-05T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 499.98 2026-06-28T22:00:05 1126 0005818417 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-06-28T22:00:05 1127 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 669.97 2026-06-28T22:00:05 1128 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 2763.91 2026-06-28T22:00:05 1129 0005840027 2020-09-09T00:00:00 2021 1 654721 Off Furn - Parts & Access 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 1130 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 1131 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.66 2026-06-28T22:00:05 1132 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.52 2026-06-28T22:00:05 1133 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 111.66 2026-06-28T22:00:05 1134 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.73 2026-06-28T22:00:05 1135 APV5833768 2020-08-26T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2283.6 2026-06-28T22:00:05 1136 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 1137 APV5833858 2020-08-26T00:00:00 2021 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 30237.56 2026-06-28T22:00:05 1138 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.58 2026-06-28T22:00:05 1139 APV5810978 2020-07-14T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1548.0 2026-06-28T22:00:05 1140 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 459.69 2026-06-28T22:00:05 1141 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 475.01 2026-06-28T22:00:05 1142 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 475.01 2026-06-28T22:00:05 1143 APV5850893 2020-09-24T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 40946.51 2026-06-28T22:00:05 1144 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1662.2 2026-06-28T22:00:05 1145 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 1425.7 2026-06-28T22:00:05 1146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.99 2026-06-28T22:00:05 1147 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 51.58 2026-06-28T22:00:05 1148 PAY5798177 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.16 2026-06-28T22:00:05 1149 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052157 ADVANCED ORTHOPRO INC 14.0 2026-06-28T22:00:05 1150 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 1151 APV5819486 2020-07-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 16011.5 2026-06-28T22:00:05 1152 0005838150 2020-09-03T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 161270.1 2026-06-28T22:00:05 1153 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 499.24 2026-06-28T22:00:05 1154 APV5838297 2020-09-03T00:00:00 2021 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.4 2026-06-28T22:00:05 1155 0005847068 2020-09-18T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1156 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 1157 APV5804779 2020-07-07T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2600.22 2026-06-28T22:00:05 1158 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 468.98 2026-06-28T22:00:05 1159 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.74 2026-06-28T22:00:05 1160 APV5816560 2020-07-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 342.0 2026-06-28T22:00:05 1161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 781.63 2026-06-28T22:00:05 1162 0005854570 2020-09-30T00:00:00 2021 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 10.22 2026-06-28T22:00:05 1163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.63 2026-06-28T22:00:05 1164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 691.59 2026-06-28T22:00:05 1165 APV5817117 2020-07-27T00:00:00 2021 1 520202 Energy - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 48810.9 2026-06-28T22:00:05 1188 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 1189 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 280.96 2026-06-28T22:00:05 1190 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 324.18 2026-06-28T22:00:05 1191 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 1192 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 18471.42 2026-06-28T22:00:05 1193 APV5833826 2020-08-26T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 6000.0 2026-06-28T22:00:05 1194 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 821.25 2026-06-28T22:00:05 1195 APV5807793 2020-07-10T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1031.07 2026-06-28T22:00:05 1196 0005813258 2020-07-17T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1816.1 2026-06-28T22:00:05 1197 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 13033.22 2026-06-28T22:00:05 1198 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 1199 0005836574 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.72 2026-06-28T22:00:05 1200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 446.64 2026-06-28T22:00:05 1201 0005854453 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 1202 0005854450 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.66 2026-06-28T22:00:05 1203 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.19 2026-06-28T22:00:05 1204 APV5816560 2020-07-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 36064.91 2026-06-28T22:00:05 1205 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 223.33 2026-06-28T22:00:05 1206 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.29 2026-06-28T22:00:05 1207 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1410.4 2026-06-28T22:00:05 1208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 334.94 2026-06-28T22:00:05 1209 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 1210 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 10544.53 2026-06-28T22:00:05 1211 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 1212 0005842646 2020-09-10T00:00:00 2021 1 547123 SpOp - Household Bedrm 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 80000.0 2026-06-28T22:00:05 1213 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 216.12 2026-06-28T22:00:05 1214 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 324.18 2026-06-28T22:00:05 1215 0005840045 2020-09-09T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.0 2026-06-28T22:00:05 1216 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 1217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 893.17 2026-06-28T22:00:05 1218 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 1219 PAY5836238 2020-09-02T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 1220 0005837437 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.77 2026-06-28T22:00:05 1221 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.19 2026-06-28T22:00:05 1222 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3080.64 2026-06-28T22:00:05 1223 APV5833850 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2446.45 2026-06-28T22:00:05 1224 APV5848378 2020-09-21T00:00:00 2021 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 684.39 2026-06-28T22:00:05 1225 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 1226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.6 2026-06-28T22:00:05 1227 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 1228 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000210691 RECOVERY HIGH SCHOOL AT 15260.0 2026-06-28T22:00:05 1229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1071.95 2026-06-28T22:00:05 1230 0005851929 2020-09-28T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10730.25 2026-06-28T22:00:05 1231 APV5835072 2020-08-28T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57190.28 2026-06-28T22:00:05 1232 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 197.79 2026-06-28T22:00:05 1233 APV5845296 2020-09-11T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 414.83 2026-06-28T22:00:05 1234 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 93.92 2026-06-28T22:00:05 1235 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 1236 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 324.18 2026-06-28T22:00:05 1237 APV5839109 2020-09-03T00:00:00 2021 1 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 0000213399 WYATT SEED COMPANY INC 54.37 2026-06-28T22:00:05 1238 0005822892 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 1239 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 1240 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 418.73 2026-06-28T22:00:05 1241 0005829851 2020-08-01T00:00:00 2021 1 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 1242 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 580.65 2026-06-28T22:00:05 1243 0005821050 2020-07-31T00:00:00 2021 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-06-28T22:00:05 1244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.65 2026-06-28T22:00:05 1245 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 1246 0005836574 2020-09-08T00:00:00 2021 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 1247 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 324.18 2026-06-28T22:00:05 1248 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 418.67 2026-06-28T22:00:05 1249 0005821720 2020-08-04T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 1250 APV5823045 2020-08-05T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 415.29 2026-06-28T22:00:05 1251 APV5822203 2020-08-04T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 11100.0 2026-06-28T22:00:05 1252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 357.27 2026-06-28T22:00:05 1253 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 1254 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.33 2026-06-28T22:00:05 1255 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 1256 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.08 2026-06-28T22:00:05 1257 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 1258 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.97 2026-06-28T22:00:05 1259 0005829851 2020-08-01T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1260 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 216.12 2026-06-28T22:00:05 1261 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.97 2026-06-28T22:00:05 1262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 216.12 2026-06-28T22:00:05 1263 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4456.41 2026-06-28T22:00:05 1264 APV5847378 2020-09-18T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 364.45 2026-06-28T22:00:05 1265 PAY5828978 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 903.64 2026-06-28T22:00:05 1266 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 1267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 223.32 2026-06-28T22:00:05 1268 APV5804693 2020-07-06T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 1269 APV5826547 2020-08-12T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 174.44 2026-06-28T22:00:05 1270 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 491.24 2026-06-28T22:00:05 1271 APV5847711 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 80483.98 2026-06-28T22:00:05 1272 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 1273 APV5804703 2020-07-07T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 3016.9 2026-06-28T22:00:05 1274 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 540.3 2026-06-28T22:00:05 1275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.49 2026-06-28T22:00:05 1276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.99 2026-06-28T22:00:05 1277 APV5832986 2020-08-25T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 1066.5 2026-06-28T22:00:05 1278 0005814197 2020-07-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 107.91 2026-06-28T22:00:05 1279 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 129.89 2026-06-28T22:00:05 1280 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 1210.27 2026-06-28T22:00:05 1281 0005818417 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.39 2026-06-28T22:00:05 1282 0005822696 2020-08-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 1283 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 1284 APV5815121 2020-07-22T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-06-28T22:00:05 1285 APV5844550 2020-09-11T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 7001.23 2026-06-28T22:00:05 1286 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 52.69 2026-06-28T22:00:05 1287 0005817550 2020-07-28T00:00:00 2021 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1288 EXV5810212 2020-07-09T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 1289 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 1290 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 478.34 2026-06-28T22:00:05 1291 APV5821187 2020-08-03T00:00:00 2021 1 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.46 2026-06-28T22:00:05 1292 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 9635.51 2026-06-28T22:00:05 1293 APV5854093 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 2781.05 2026-06-28T22:00:05 1294 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 1295 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 910.51 2026-06-28T22:00:05 1296 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.99 2026-06-28T22:00:05 1297 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 429.04 2026-06-28T22:00:05 1298 APV5829188 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 26128.13 2026-06-28T22:00:05 1299 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 612.0 2026-06-28T22:00:05 1300 0005806524 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 314.11 2026-06-28T22:00:05 1301 APV5833135 2020-08-25T00:00:00 2021 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4009.5 2026-06-28T22:00:05 1302 0005811398 2020-07-15T00:00:00 2021 1 543056 Fac Main - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300551 OLIVIA REYES 502.04 2026-06-28T22:00:05 1308 APV5823626 2020-08-06T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 200.26 2026-06-28T22:00:05 1309 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 379.65 2026-06-28T22:00:05 1310 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.04 2026-06-28T22:00:05 1311 0005836569 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 1312 APV5821187 2020-08-03T00:00:00 2021 1 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.49 2026-06-28T22:00:05 1313 APV5837648 2020-09-02T00:00:00 2021 1 535014 Com & Train - 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Elec - Wiring 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 119.95 2026-06-28T22:00:05 1323 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 1324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 401.93 2026-06-28T22:00:05 1325 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 1326 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 240000.0 2026-06-28T22:00:05 1378 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 618.96 2026-06-28T22:00:05 1379 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 34.0 2026-06-28T22:00:05 1380 APV5819428 2020-07-30T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 0.0 2026-06-28T22:00:05 1381 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 405.23 2026-06-28T22:00:05 1382 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.76 2026-06-28T22:00:05 1383 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309168 CORENA ROBLEDO 379.65 2026-06-28T22:00:05 1384 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 1385 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 1386 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 864.48 2026-06-28T22:00:05 1387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.57 2026-06-28T22:00:05 1388 APV5821197 2020-08-03T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 1389 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 1390 0005847029 2020-09-18T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1391 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 1392 0005845746 2020-09-16T00:00:00 2021 1 599052 AdmOp-Testing Certification 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1393 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.65 2026-06-28T22:00:05 1394 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 64.0 2026-06-28T22:00:05 1395 0005839487 2020-09-02T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1396 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.95 2026-06-28T22:00:05 1397 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 1398 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.99 2026-06-28T22:00:05 1399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 580.65 2026-06-28T22:00:05 1400 0005816322 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.1 2026-06-28T22:00:05 1401 APV5852907 2020-09-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 9766.66 2026-06-28T22:00:05 1402 0005818482 2020-07-28T00:00:00 2021 1 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 334.7 2026-06-28T22:00:05 1403 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 1404 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370504 DANIEL CAMPBELL 582.6 2026-06-28T22:00:05 1405 APV5819455 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 3068.17 2026-06-28T22:00:05 1406 0005824287 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 1407 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094463 HELMS, MICHAEL DPM, LLC 14.0 2026-06-28T22:00:05 1408 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 1409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 129.67 2026-06-28T22:00:05 1410 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 865.38 2026-06-28T22:00:05 1411 0005845746 2020-09-16T00:00:00 2021 1 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1412 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2584.43 2026-06-28T22:00:05 1413 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 84592.08 2026-06-28T22:00:05 1414 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 647.55 2026-06-28T22:00:05 1415 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 405.22 2026-06-28T22:00:05 1416 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 1417 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1105.56 2026-06-28T22:00:05 1418 PAY5821412 2020-08-05T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3981.84 2026-06-28T22:00:05 1419 0005853649 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.67 2026-06-28T22:00:05 1420 0005848741 2020-09-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 26.26 2026-06-28T22:00:05 1421 0005830903 2020-08-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -190985.39 2026-06-28T22:00:05 1422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 444.13 2026-06-28T22:00:05 1423 APV5849217 2020-09-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8912.34 2026-06-28T22:00:05 1424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1331.95 2026-06-28T22:00:05 1425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 475.47 2026-06-28T22:00:05 1426 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 9922.5 2026-06-28T22:00:05 1427 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 1428 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 357.32 2026-06-28T22:00:05 1429 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 15415.0 2026-06-28T22:00:05 1430 APV5830240 2020-08-19T00:00:00 2021 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1487.17 2026-06-28T22:00:05 1431 0005806513 2020-07-09T00:00:00 2021 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.44 2026-06-28T22:00:05 1432 PAY5821519 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 1433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347710 RHONDA KINSER 446.65 2026-06-28T22:00:05 1434 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 178.66 2026-06-28T22:00:05 1435 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-06-28T22:00:05 1436 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1546.1 2026-06-28T22:00:05 1437 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 1438 APV5797872 2020-07-06T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 28.29 2026-06-28T22:00:05 1439 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 669.97 2026-06-28T22:00:05 1440 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 1441 APV5807829 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000305517 ALLIES OF INDIANA 9000.0 2026-06-28T22:00:05 1442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 648.36 2026-06-28T22:00:05 1443 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 175.0 2026-06-28T22:00:05 1444 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 1452.0 2026-06-28T22:00:05 1445 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 1084.06 2026-06-28T22:00:05 1446 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 1447 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 2520.0 2026-06-28T22:00:05 1448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.73 2026-06-28T22:00:05 1449 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 540.3 2026-06-28T22:00:05 1450 APV5813657 2020-07-20T00:00:00 2021 1 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 716.93 2026-06-28T22:00:05 1451 0005839615 2020-09-08T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 1452 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 1453 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2262.27 2026-06-28T22:00:05 1454 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 1455 0005837437 2020-09-02T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10414.87 2026-06-28T22:00:05 1456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 564.93 2026-06-28T22:00:05 1457 0005854589 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.76 2026-06-28T22:00:05 1458 APV5821194 2020-08-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 102777.44 2026-06-28T22:00:05 1459 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 100.0 2026-06-28T22:00:05 1460 ARD5814601 2020-07-21T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 1461 0005831549 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 436.32 2026-06-28T22:00:05 1462 0005829851 2020-08-01T00:00:00 2021 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8800.96 2026-06-28T22:00:05 1463 PAY5813971 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 736.39 2026-06-28T22:00:05 1464 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 1062.16 2026-06-28T22:00:05 1465 0005829851 2020-08-01T00:00:00 2021 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.32 2026-06-28T22:00:05 1466 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 380.58 2026-06-28T22:00:05 1467 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1259.33 2026-06-28T22:00:05 1468 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 1469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 446.65 2026-06-28T22:00:05 1470 0005831536 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 1471 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1473.73 2026-06-28T22:00:05 1472 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 1473 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 100.12 2026-06-28T22:00:05 1474 APV5834581 2020-08-27T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 126360.0 2026-06-28T22:00:05 1475 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 1476 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 1477 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 19.45 2026-06-28T22:00:05 1478 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 182.0 2026-06-28T22:00:05 1479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 475.46 2026-06-28T22:00:05 1480 PAY5836131 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 1481 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 771.81 2026-06-28T22:00:05 1482 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 1483 0005844181 2020-09-14T00:00:00 2021 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1568.11 2026-06-28T22:00:05 1484 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 446.59 2026-06-28T22:00:05 1485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.31 2026-06-28T22:00:05 1486 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000212057 JENNIFER M FEHRENBACH TAYLOR 750.0 2026-06-28T22:00:05 1487 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.0 2026-06-28T22:00:05 1488 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 475.46 2026-06-28T22:00:05 1489 APV5804783 2020-07-07T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 3804.48 2026-06-28T22:00:05 1490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 312.65 2026-06-28T22:00:05 1491 0005814872 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 1492 0005855737 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 1493 0005829851 2020-08-01T00:00:00 2021 1 654721 Off Furn - Parts & Access 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 1494 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 17265.23 2026-06-28T22:00:05 1495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 418.73 2026-06-28T22:00:05 1496 0005852659 2020-09-29T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82029.74 2026-06-28T22:00:05 1497 0005816342 2020-07-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1464818.0 2026-06-28T22:00:05 1498 APV5821187 2020-08-03T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 613.44 2026-06-28T22:00:05 1499 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 1500 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 389.02 2026-06-28T22:00:05 1501 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250610 GREENLEE CHIROPRACTIC AND 14.0 2026-06-28T22:00:05 1502 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294023 REE MIDWEST 1972.03 2026-06-28T22:00:05 1503 0005848741 2020-09-22T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 98.07 2026-06-28T22:00:05 1504 0005848109 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 1505 0005829966 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.95 2026-06-28T22:00:05 1506 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 324.18 2026-06-28T22:00:05 1507 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 1508 APV5834580 2020-08-26T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 44840.0 2026-06-28T22:00:05 1509 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 446.59 2026-06-28T22:00:05 1510 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 475.01 2026-06-28T22:00:05 1511 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 1512 0005837959 2020-09-03T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 1513 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1912.2 2026-06-28T22:00:05 1514 0005832192 2020-08-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2507.24 2026-06-28T22:00:05 1515 APV5806181 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 11266.25 2026-06-28T22:00:05 1516 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 280.96 2026-06-28T22:00:05 1517 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 2269.39 2026-06-28T22:00:05 1518 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.06 2026-06-28T22:00:05 1519 APV5823626 2020-08-06T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 130.69 2026-06-28T22:00:05 1520 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 35213.35 2026-06-28T22:00:05 1521 APV5810010 2020-07-13T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 71846.0 2026-06-28T22:00:05 1522 0005815512 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.31 2026-06-28T22:00:05 1523 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.1 2026-06-28T22:00:05 1524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.09 2026-06-28T22:00:05 1525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 648.36 2026-06-28T22:00:05 1526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 810.45 2026-06-28T22:00:05 1527 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 418.74 2026-06-28T22:00:05 1528 APV5828029 2020-08-14T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 363.37 2026-06-28T22:00:05 1529 APV5820362 2020-07-31T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 148052.2 2026-06-28T22:00:05 1530 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 907.71 2026-06-28T22:00:05 1531 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 1532 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 1533 APV5850747 2020-09-24T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5191.36 2026-06-28T22:00:05 1534 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 1535 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 481.04 2026-06-28T22:00:05 1536 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 1537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 434.13 2026-06-28T22:00:05 1538 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 63525.63 2026-06-28T22:00:05 1539 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.98 2026-06-28T22:00:05 1540 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288638 SHARON PERRY 418.73 2026-06-28T22:00:05 1541 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 432.24 2026-06-28T22:00:05 1542 0005796858 2020-07-08T00:00:00 2021 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 421.92 2026-06-28T22:00:05 1543 APV5850893 2020-09-24T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3916088.56 2026-06-28T22:00:05 1544 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204863 MICHAEL J FLOREN 558.31 2026-06-28T22:00:05 1545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 736.86 2026-06-28T22:00:05 1546 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 453.85 2026-06-28T22:00:05 1547 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1049.62 2026-06-28T22:00:05 1548 APV5849074 2020-09-22T00:00:00 2021 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 71.9 2026-06-28T22:00:05 1549 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 23823.27 2026-06-28T22:00:05 1550 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 14458.39 2026-06-28T22:00:05 1551 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.64 2026-06-28T22:00:05 1552 0005837437 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 125.82 2026-06-28T22:00:05 1553 0005811398 2020-07-15T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -56.53 2026-06-28T22:00:05 1554 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 1490.02 2026-06-28T22:00:05 1555 PAY5813864 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 1556 APV5848416 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 283269.69 2026-06-28T22:00:05 1557 0005836535 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.05 2026-06-28T22:00:05 1558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 156.33 2026-06-28T22:00:05 1559 0005829972 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.93 2026-06-28T22:00:05 1560 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 65768.25 2026-06-28T22:00:05 1561 0005819311 2020-07-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 12755.39 2026-06-28T22:00:05 1562 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378589 CASSIDY MEDRANO 401.93 2026-06-28T22:00:05 1563 APV5835900 2020-08-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 5733.0 2026-06-28T22:00:05 1564 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 146.8 2026-06-28T22:00:05 1565 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 1566 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 759.3 2026-06-28T22:00:05 1567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 669.97 2026-06-28T22:00:05 1568 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1331.58 2026-06-28T22:00:05 1569 0005821791 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 1570 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.32 2026-06-28T22:00:05 1571 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 1572 APV5849217 2020-09-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 48997.46 2026-06-28T22:00:05 1573 APV5843607 2020-09-11T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 22774.81 2026-06-28T22:00:05 1574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 223.29 2026-06-28T22:00:05 1575 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 1576 0005798350 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1277923.57 2026-06-28T22:00:05 1577 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 1578 APV5852234 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2594.92 2026-06-28T22:00:05 1579 PAY5821413 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.04 2026-06-28T22:00:05 1580 APV5843681 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 207868.2 2026-06-28T22:00:05 1581 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 1582 EXV5828301 2020-08-05T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.87 2026-06-28T22:00:05 1583 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 1584 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 669.97 2026-06-28T22:00:05 1585 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 837.47 2026-06-28T22:00:05 1586 0005796926 2020-07-08T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 1587 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 1588 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 1589 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 837.35 2026-06-28T22:00:05 1590 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 1591 APV5815208 2020-07-22T00:00:00 2021 1 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 19539.61 2026-06-28T22:00:05 1592 0005805998 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.6 2026-06-28T22:00:05 1593 PAY5836135 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.85 2026-06-28T22:00:05 1594 APV5836886 2020-09-01T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 3347.07 2026-06-28T22:00:05 1595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 446.65 2026-06-28T22:00:05 1596 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 1597 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 1598 0005845781 2020-09-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15999.2 2026-06-28T22:00:05 1599 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.67 2026-06-28T22:00:05 1600 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 625.31 2026-06-28T22:00:05 1601 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372510 EAST LINCOLN FAMILY HEALTH PROF 14.0 2026-06-28T22:00:05 1602 APV5816037 2020-07-22T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 22603.41 2026-06-28T22:00:05 1603 APV5817182 2020-07-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 60.75 2026-06-28T22:00:05 1604 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335384 WENDI MORROW 475.01 2026-06-28T22:00:05 1605 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 518.68 2026-06-28T22:00:05 1606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 405.22 2026-06-28T22:00:05 1607 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1076.55 2026-06-28T22:00:05 1608 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.1 2026-06-28T22:00:05 1609 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.52 2026-06-28T22:00:05 1610 0005829851 2020-08-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 1611 PAY5844811 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107837.42 2026-06-28T22:00:05 1612 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1403.27 2026-06-28T22:00:05 1613 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 959.63 2026-06-28T22:00:05 1614 0005846587 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.27 2026-06-28T22:00:05 1615 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 1616 0005829851 2020-08-01T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 1617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 223.32 2026-06-28T22:00:05 1618 APV5825866 2020-08-11T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.43 2026-06-28T22:00:05 1619 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 58.0 2026-06-28T22:00:05 1620 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 20098.1 2026-06-28T22:00:05 1621 0005818479 2020-07-28T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4710.81 2026-06-28T22:00:05 1622 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 223.32 2026-06-28T22:00:05 1623 0005837992 2020-09-03T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.71 2026-06-28T22:00:05 1624 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 1625 APV5819485 2020-07-30T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 11060.0 2026-06-28T22:00:05 1626 0005796946 2020-07-08T00:00:00 2021 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2381.7 2026-06-28T22:00:05 1627 APV5833935 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 76057.92 2026-06-28T22:00:05 1628 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 780.0 2026-06-28T22:00:05 1629 APH5852490 2020-09-29T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.64 2026-06-28T22:00:05 1630 0005848749 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1721315.0 2026-06-28T22:00:05 1631 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 1632 0005845776 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 1633 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 405.23 2026-06-28T22:00:05 1634 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.8 2026-06-28T22:00:05 1635 0005822724 2020-08-08T00:00:00 2021 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.64 2026-06-28T22:00:05 1636 0005821048 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.96 2026-06-28T22:00:05 1637 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 290.28 2026-06-28T22:00:05 1638 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.87 2026-06-28T22:00:05 1639 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 1640 0005805767 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.7 2026-06-28T22:00:05 1641 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 648.53 2026-06-28T22:00:05 1642 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 803.85 2026-06-28T22:00:05 1643 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 50.97 2026-06-28T22:00:05 1644 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335344 WESLEY HELM 515.88 2026-06-28T22:00:05 1645 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 15951.0 2026-06-28T22:00:05 1646 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299210 ANDREA ATWOOD 919.37 2026-06-28T22:00:05 1647 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1679.4 2026-06-28T22:00:05 1648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.14 2026-06-28T22:00:05 1649 APV5846019 2020-09-16T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 30.43 2026-06-28T22:00:05 1650 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 702.86 2026-06-28T22:00:05 1651 APV5848378 2020-09-21T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 141.12 2026-06-28T22:00:05 1652 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 390.76 2026-06-28T22:00:05 1653 0005845081 2020-09-15T00:00:00 2021 1 531051 Prof Serv-Travel Agency 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 1654 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 1655 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 1656 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287605 PAUL HEERDINK 540.3 2026-06-28T22:00:05 1657 APV5835009 2020-08-28T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1621.5 2026-06-28T22:00:05 1658 0005818625 2020-07-29T00:00:00 2021 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1659 APV5817182 2020-07-24T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 170.98 2026-06-28T22:00:05 1660 0005811440 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5986382.25 2026-06-28T22:00:05 1661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 1662 PAY5821447 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 1663 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 205.2 2026-06-28T22:00:05 1664 0005811398 2020-07-15T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -224.35 2026-06-28T22:00:05 1665 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.66 2026-06-28T22:00:05 1666 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 1667 0005798287 2020-07-01T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2481.54 2026-06-28T22:00:05 1668 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 692.21 2026-06-28T22:00:05 1669 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 1670 0005829851 2020-08-01T00:00:00 2021 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1271.72 2026-06-28T22:00:05 1671 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 456.92 2026-06-28T22:00:05 1672 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 410.63 2026-06-28T22:00:05 1673 PAY5798177 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.17 2026-06-28T22:00:05 1674 INV5834705 2020-08-21T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 1675 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 1676 0005814152 2020-07-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 59343.53 2026-06-28T22:00:05 1677 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 418.68 2026-06-28T22:00:05 1678 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258331 KEVIN P RECKLEY 14.0 2026-06-28T22:00:05 1679 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.92 2026-06-28T22:00:05 1680 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.51 2026-06-28T22:00:05 1681 APV5826539 2020-08-12T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 60800.0 2026-06-28T22:00:05 1682 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370128 THIRTY and COUNTING INC 3930.17 2026-06-28T22:00:05 1683 APV5815962 2020-07-23T00:00:00 2021 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 420.53 2026-06-28T22:00:05 1684 0005796993 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 126.1 2026-06-28T22:00:05 1685 APV5848378 2020-09-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 479.78 2026-06-28T22:00:05 1686 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.99 2026-06-28T22:00:05 1687 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1049.48 2026-06-28T22:00:05 1688 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 1338.33 2026-06-28T22:00:05 1689 0005823425 2020-08-05T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1174.35 2026-06-28T22:00:05 1690 0005831576 2020-08-21T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.92 2026-06-28T22:00:05 1691 APV5846223 2020-09-16T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12000.54 2026-06-28T22:00:05 1692 APV5812863 2020-07-17T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 24670.58 2026-06-28T22:00:05 1693 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1931.59 2026-06-28T22:00:05 1694 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000208381 GUARDIAN ANGEL HOME HEALTH CARE INC 14.0 2026-06-28T22:00:05 1695 APV5810929 2020-07-14T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000324598 KATHY BORGMANN 169.2 2026-06-28T22:00:05 1696 0005816953 2020-07-27T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.66 2026-06-28T22:00:05 1697 APV5797872 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26.8 2026-06-28T22:00:05 1698 0005840040 2020-09-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69788.77 2026-06-28T22:00:05 1699 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.66 2026-06-28T22:00:05 1700 APV5842745 2020-09-10T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 7782.43 2026-06-28T22:00:05 1701 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 379.65 2026-06-28T22:00:05 1702 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 1037.56 2026-06-28T22:00:05 1703 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 535.9 2026-06-28T22:00:05 1704 0005806551 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 442.19 2026-06-28T22:00:05 1705 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 1037.57 2026-06-28T22:00:05 1706 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 837.35 2026-06-28T22:00:05 1707 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 499.24 2026-06-28T22:00:05 1708 0005822838 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1709 APV5850695 2020-09-24T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 1227.05 2026-06-28T22:00:05 1710 0005821785 2020-08-08T00:00:00 2021 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 1711 0005838830 2020-09-04T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1712 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 2500.0 2026-06-28T22:00:05 1713 PAY5844910 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 1714 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 1715 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 1716 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 1717 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 669.87 2026-06-28T22:00:05 1718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 223.29 2026-06-28T22:00:05 1719 APV5854159 2020-09-30T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 1691.2 2026-06-28T22:00:05 1720 APV5852267 2020-09-28T00:00:00 2021 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 1721 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 688.5 2026-06-28T22:00:05 1722 TLP5836105 2020-09-02T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55414.31 2026-06-28T22:00:05 1723 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000050221 NOBLE INC 86201.93 2026-06-28T22:00:05 1724 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 475.01 2026-06-28T22:00:05 1725 APV5848372 2020-09-21T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 378.37 2026-06-28T22:00:05 1726 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 43329.36 2026-06-28T22:00:05 1727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 223.32 2026-06-28T22:00:05 1728 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1295.1 2026-06-28T22:00:05 1729 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 948.67 2026-06-28T22:00:05 1730 0005853520 2020-09-30T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2412.02 2026-06-28T22:00:05 1731 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.63 2026-06-28T22:00:05 1732 0005853569 2020-09-30T00:00:00 2021 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.97 2026-06-28T22:00:05 1733 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095855 GATEWAY SERVICES INC 5895.65 2026-06-28T22:00:05 1734 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.06 2026-06-28T22:00:05 1735 0005828509 2020-08-17T00:00:00 2021 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" General Ledger Entry 43.12 2026-06-28T22:00:05 1736 APV5848340 2020-09-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2412.5 2026-06-28T22:00:05 1737 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 1738 0005807647 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 1739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 893.17 2026-06-28T22:00:05 1740 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 1741 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248900 DEBORAH J YORK 406.58 2026-06-28T22:00:05 1742 0005819359 2020-07-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1743 APV5825344 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 301.11 2026-06-28T22:00:05 1744 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 39432.21 2026-06-28T22:00:05 1745 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 810.45 2026-06-28T22:00:05 1746 0005814801 2020-07-22T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 1747 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 1748 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107384 MURUGAVEL, NIRMALA MD 14.0 2026-06-28T22:00:05 1749 APV5844545 2020-09-14T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 16119.03 2026-06-28T22:00:05 1750 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 1751 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249558 JUDY GELLER 631.01 2026-06-28T22:00:05 1752 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.64 2026-06-28T22:00:05 1753 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10883.71 2026-06-28T22:00:05 1754 0005851929 2020-09-28T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.65 2026-06-28T22:00:05 1755 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 1756 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 1757 APV5850892 2020-09-23T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 28169.69 2026-06-28T22:00:05 1758 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 1759 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1760 APV5813599 2020-07-20T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 224.64 2026-06-28T22:00:05 1761 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 499.24 2026-06-28T22:00:05 1778 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 1779 APV5843415 2020-09-11T00:00:00 2021 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 172.8 2026-06-28T22:00:05 1780 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 605.14 2026-06-28T22:00:05 1781 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1441.96 2026-06-28T22:00:05 1782 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 324.18 2026-06-28T22:00:05 1783 0005817519 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.81 2026-06-28T22:00:05 1784 0005853710 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1226.74 2026-06-28T22:00:05 1785 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - 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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 0000005900 CO-ALLIANCE LLP 1559.32 2026-06-28T22:00:05 1800 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 1801 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 1802 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 1803 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.94 2026-06-28T22:00:05 1804 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.54 2026-06-28T22:00:05 1805 APV5818951 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 144.0 2026-06-28T22:00:05 1806 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 3311.0 2026-06-28T22:00:05 1807 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 1808 0005829851 2020-08-01T00:00:00 2021 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1726.07 2026-06-28T22:00:05 1817 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000360908 ERIKA DENISE FROST 90.0 2026-06-28T22:00:05 1818 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 1819 APV5841511 2020-09-08T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 19463.0 2026-06-28T22:00:05 1820 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 25223.36 2026-06-28T22:00:05 1821 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 826.3 2026-06-28T22:00:05 1822 PAY5813892 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 1823 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 1824 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.28 2026-06-28T22:00:05 1825 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 626.75 2026-06-28T22:00:05 1826 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 12041.21 2026-06-28T22:00:05 1827 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 1828 APV5835047 2020-08-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 484.06 2026-06-28T22:00:05 1829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.81 2026-06-28T22:00:05 1830 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 301.49 2026-06-28T22:00:05 1831 0005796972 2020-07-08T00:00:00 2021 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 96090.91 2026-06-28T22:00:05 1841 APV5819455 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 291.3 2026-06-28T22:00:05 1842 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 1843 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387012 TRACY HERNANDEZ 518.36 2026-06-28T22:00:05 1844 0005814843 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1851 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 1852 PAY5852902 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 1853 0005845102 2020-09-15T00:00:00 2021 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -113.93 2026-06-28T22:00:05 1854 0005821751 2020-08-05T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82359.91 2026-06-28T22:00:05 1855 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.45 2026-06-28T22:00:05 1856 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 324.18 2026-06-28T22:00:05 1857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 947.32 2026-06-28T22:00:05 1858 APV5822305 2020-08-04T00:00:00 2021 1 580146 Dir Supp - 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Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 54000.0 2026-06-28T22:00:05 1887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 302.57 2026-06-28T22:00:05 1888 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 1889 APV5811608 2020-07-15T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 169.82 2026-06-28T22:00:05 1890 0005853682 2020-09-30T00:00:00 2021 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11207.49 2026-06-28T22:00:05 1891 APV5850893 2020-09-24T00:00:00 2021 1 538110 Const - 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COOP 14.0 2026-06-28T22:00:05 1894 APV5854093 2020-09-30T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 1695.44 2026-06-28T22:00:05 1895 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 587.79 2026-06-28T22:00:05 1896 0005822621 2020-08-05T00:00:00 2021 1 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 0.06 2026-06-28T22:00:05 1897 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293933 SANDRA VAUGHN 223.33 2026-06-28T22:00:05 1898 APV5815120 2020-07-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4885.2 2026-06-28T22:00:05 1899 0005814200 2020-07-21T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60143.82 2026-06-28T22:00:05 1900 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 6687.49 2026-06-28T22:00:05 1901 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 1902 0005848109 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.66 2026-06-28T22:00:05 1903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 324.18 2026-06-28T22:00:05 1904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 223.29 2026-06-28T22:00:05 1905 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 491.25 2026-06-28T22:00:05 1906 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 1907 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 152172.66 2026-06-28T22:00:05 1913 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 7134.59 2026-06-28T22:00:05 1914 APV5796566 2020-07-01T00:00:00 2021 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054091 SIGMA-ALDRICH INC 143.5 2026-06-28T22:00:05 1915 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 60000.0 2026-06-28T22:00:05 1916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 401.99 2026-06-28T22:00:05 1917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 972.54 2026-06-28T22:00:05 1918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 748.14 2026-06-28T22:00:05 1919 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 518.69 2026-06-28T22:00:05 1920 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090816 TERRE HAUTE NEUROSURGICAL AND 14.0 2026-06-28T22:00:05 1921 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1000.71 2026-06-28T22:00:05 1922 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 499.24 2026-06-28T22:00:05 1923 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 3786.6 2026-06-28T22:00:05 1924 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 942.43 2026-06-28T22:00:05 1925 APV5811637 2020-07-15T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 82.5 2026-06-28T22:00:05 1926 APV5846142 2020-09-16T00:00:00 2021 1 547180 SpOp - Materials&Parts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -721.0 2026-06-28T22:00:05 1927 0005845836 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 1992.57 2026-06-28T22:00:05 1928 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 682.93 2026-06-28T22:00:05 1929 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 223.29 2026-06-28T22:00:05 1930 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 324.18 2026-06-28T22:00:05 1931 PAY5813865 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.04 2026-06-28T22:00:05 1932 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096019 RISE, INC 7469.43 2026-06-28T22:00:05 1933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.65 2026-06-28T22:00:05 1934 APV5845337 2020-09-15T00:00:00 2021 1 580145 Dir Supp - 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WAYNE COMM SCHL TREASURER 547251.0 2026-06-28T22:00:05 1936 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1935.04 2026-06-28T22:00:05 1937 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. 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KELLEMS 875.44 2026-06-28T22:00:05 1948 APV5835815 2020-08-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 145.62 2026-06-28T22:00:05 1949 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 136048.0 2026-06-28T22:00:05 1950 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 223.29 2026-06-28T22:00:05 1951 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 1952 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13360.0 2026-06-28T22:00:05 1953 0005841914 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.82 2026-06-28T22:00:05 1954 APV5823090 2020-08-05T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 25815.0 2026-06-28T22:00:05 1955 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 1956 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 1957 APV5850747 2020-09-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 115.59 2026-06-28T22:00:05 1958 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 1959 APV5833872 2020-08-26T00:00:00 2021 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 26.87 2026-06-28T22:00:05 1960 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.92 2026-06-28T22:00:05 1961 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 432.24 2026-06-28T22:00:05 1962 APV5851467 2020-09-25T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 1963 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363197 STEPHANIE HEDGECRAFT 66.63 2026-06-28T22:00:05 1964 PAY5844910 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 1965 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 1966 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.6 2026-06-28T22:00:05 1967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 405.23 2026-06-28T22:00:05 1968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1094.29 2026-06-28T22:00:05 1969 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 290.28 2026-06-28T22:00:05 1970 0005805714 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1971 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 459.69 2026-06-28T22:00:05 1972 0005829851 2020-08-01T00:00:00 2021 1 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 1973 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 848.63 2026-06-28T22:00:05 1974 0005807647 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.01 2026-06-28T22:00:05 1975 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 64.84 2026-06-28T22:00:05 1976 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002773 BLUE RIVER SERVICES 1799.68 2026-06-28T22:00:05 1977 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 837.35 2026-06-28T22:00:05 1978 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 666.3 2026-06-28T22:00:05 1979 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.84 2026-06-28T22:00:05 1980 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341486 MELISSA DONNELL 526.25 2026-06-28T22:00:05 1981 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 688.51 2026-06-28T22:00:05 1982 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 352.0 2026-06-28T22:00:05 1983 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 580.56 2026-06-28T22:00:05 1984 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 1985 APV5811637 2020-07-15T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-06-28T22:00:05 1986 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 1987 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 46917.0 2026-06-28T22:00:05 1988 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 405.22 2026-06-28T22:00:05 1989 APV5832273 2020-08-24T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 13298.9 2026-06-28T22:00:05 1990 0005822689 2020-08-08T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 1991 APV5844306 2020-09-14T00:00:00 2021 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 309.52 2026-06-28T22:00:05 1992 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 1993 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 1994 APV5846711 2020-09-17T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 64.21 2026-06-28T22:00:05 1995 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2000.0 2026-06-28T22:00:05 1996 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 1997 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 13029.03 2026-06-28T22:00:05 1998 0005848860 2020-09-22T00:00:00 2021 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1999 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 432.24 2026-06-28T22:00:05 2000 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.17 2026-06-28T22:00:05 2001 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 542.1 2026-06-28T22:00:05 2002 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 2003 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 893.17 2026-06-28T22:00:05 2004 0005836561 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 312.0 2026-06-28T22:00:05 2005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 886.09 2026-06-28T22:00:05 2006 APV5831738 2020-08-21T00:00:00 2021 1 654706 Clean Prod Personal Hygiene 405 Family and Social Svcs Admin Internal Service Funds - Expenses Cleaning Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 550.0 2026-06-28T22:00:05 2007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.92 2026-06-28T22:00:05 2008 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 61802.98 2026-06-28T22:00:05 2009 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 432.24 2026-06-28T22:00:05 2010 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 2011 APV5829450 2020-08-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 25391.24 2026-06-28T22:00:05 2012 0005829851 2020-08-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 60.3 2026-06-28T22:00:05 2013 APV5804721 2020-07-07T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000361585 CHEN GARNER and STEVENS PARTNERS LLC 240.56 2026-06-28T22:00:05 2014 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 2015 APV5809936 2020-07-08T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 2016 0005797689 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 2017 APV5847432 2020-09-18T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 32.58 2026-06-28T22:00:05 2018 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.1 2026-06-28T22:00:05 2019 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 438.0 2026-06-28T22:00:05 2020 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 2021 PAY5813865 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 2022 APV5810896 2020-07-14T00:00:00 2021 1 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000378552 BELSON OUTDOORS LLC 6540.0 2026-06-28T22:00:05 2023 0005811398 2020-07-15T00:00:00 2021 1 555554 Computers & accessories 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4653.04 2026-06-28T22:00:05 2024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.99 2026-06-28T22:00:05 2025 APV5815902 2020-07-23T00:00:00 2021 1 520104 Water & Sewage - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43677.53 2026-06-28T22:00:05 2037 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 2038 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 475.01 2026-06-28T22:00:05 2039 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 2040 APV5827288 2020-08-11T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 653.55 2026-06-28T22:00:05 2041 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3439.82 2026-06-28T22:00:05 2042 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 2043 0005851230 2020-09-25T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.39 2026-06-28T22:00:05 2044 PAY5821459 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.74 2026-06-28T22:00:05 2045 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 2046 0005847068 2020-09-18T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 2047 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10764.1 2026-06-28T22:00:05 2048 APV5797253 2020-07-02T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 8.0 2026-06-28T22:00:05 2049 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 446.65 2026-06-28T22:00:05 2050 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381941 LISA WILLOUGHBY 475.01 2026-06-28T22:00:05 2051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 714.63 2026-06-28T22:00:05 2052 0005829908 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56490.63 2026-06-28T22:00:05 2053 0005816964 2020-07-01T00:00:00 2021 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.34 2026-06-28T22:00:05 2054 APV5841653 2020-09-09T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 178140.28 2026-06-28T22:00:05 2055 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.89 2026-06-28T22:00:05 2056 EXV5847900 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.18 2026-06-28T22:00:05 2057 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 464.66 2026-06-28T22:00:05 2058 APV5807913 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 29553.0 2026-06-28T22:00:05 2059 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 151.28 2026-06-28T22:00:05 2060 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 542.02 2026-06-28T22:00:05 2061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 156.3 2026-06-28T22:00:05 2062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247660 NANCY BACHA 542.1 2026-06-28T22:00:05 2063 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 998.47 2026-06-28T22:00:05 2064 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 312.65 2026-06-28T22:00:05 2065 0005854589 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3211.65 2026-06-28T22:00:05 2066 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 714.54 2026-06-28T22:00:05 2067 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2822.23 2026-06-28T22:00:05 2068 APV5810010 2020-07-13T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 40303.95 2026-06-28T22:00:05 2069 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 418.68 2026-06-28T22:00:05 2070 APV5813415 2020-07-20T00:00:00 2021 1 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. 4011.4 2026-06-28T22:00:05 2071 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 417.54 2026-06-28T22:00:05 2072 PAY5813971 2020-07-22T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 2073 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 379.6 2026-06-28T22:00:05 2074 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 2075 APV5821246 2020-08-03T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 76423.42 2026-06-28T22:00:05 2076 PAY5798147 2020-07-08T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 2077 0005836574 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 72.42 2026-06-28T22:00:05 2078 0005851219 2020-09-25T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 57.53 2026-06-28T22:00:05 2079 APV5830311 2020-08-19T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 549.57 2026-06-28T22:00:05 2080 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 2081 0005829851 2020-08-01T00:00:00 2021 1 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 224.74 2026-06-28T22:00:05 2082 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373756 RACHAEL RODIMEL 475.01 2026-06-28T22:00:05 2083 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 151.29 2026-06-28T22:00:05 2084 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 2085 0005854572 2020-09-30T00:00:00 2021 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.24 2026-06-28T22:00:05 2086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 540.3 2026-06-28T22:00:05 2087 APV5823090 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 22788.0 2026-06-28T22:00:05 2088 APV5811741 2020-07-15T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12856.49 2026-06-28T22:00:05 2089 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5406.6 2026-06-28T22:00:05 2090 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.61 2026-06-28T22:00:05 2091 0005848195 2020-09-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.08 2026-06-28T22:00:05 2092 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 759.2 2026-06-28T22:00:05 2093 0005813258 2020-07-17T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 2094 APV5845273 2020-09-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097291 POSEY COUNTY COUNCIL ON AGING INC 340.0 2026-06-28T22:00:05 2095 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 2096 0005810356 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 60425105.21 2026-06-28T22:00:05 2097 0005833556 2020-08-26T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2098 PAY5821519 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 4627.02 2026-06-28T22:00:05 2099 APV5820365 2020-07-31T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 5370.82 2026-06-28T22:00:05 2100 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075941 ANDERSON PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 2101 APV5828712 2020-08-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30126.72 2026-06-28T22:00:05 2102 0005813258 2020-07-17T00:00:00 2021 1 555554 Computers & accessories 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2690.87 2026-06-28T22:00:05 2103 0005853635 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.1 2026-06-28T22:00:05 2104 PAY5836178 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.78 2026-06-28T22:00:05 2105 0005832192 2020-08-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.65 2026-06-28T22:00:05 2106 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.28 2026-06-28T22:00:05 2107 0005837432 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 2108 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.31 2026-06-28T22:00:05 2109 0005854591 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3145.35 2026-06-28T22:00:05 2110 APV5809959 2020-07-13T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 735.94 2026-06-28T22:00:05 2111 0005805998 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.81 2026-06-28T22:00:05 2112 0005807647 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42138.2 2026-06-28T22:00:05 2113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 713.2 2026-06-28T22:00:05 2114 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 43356.62 2026-06-28T22:00:05 2115 APV5825854 2020-08-11T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 961.01 2026-06-28T22:00:05 2116 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 1228.29 2026-06-28T22:00:05 2117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 151.28 2026-06-28T22:00:05 2118 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 405.23 2026-06-28T22:00:05 2119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 703.38 2026-06-28T22:00:05 2120 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 270.15 2026-06-28T22:00:05 2121 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 669.88 2026-06-28T22:00:05 2122 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 453.85 2026-06-28T22:00:05 2123 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 2124 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 2125 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 16958.51 2026-06-28T22:00:05 2126 0005823382 2020-08-06T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -8.42 2026-06-28T22:00:05 2127 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 837.35 2026-06-28T22:00:05 2128 APV5850893 2020-09-24T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 595168.26 2026-06-28T22:00:05 2129 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 902.74 2026-06-28T22:00:05 2130 APV5797826 2020-07-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 180.0 2026-06-28T22:00:05 2131 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 2132 0005836562 2020-09-08T00:00:00 2021 1 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 774.9 2026-06-28T22:00:05 2133 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 389.01 2026-06-28T22:00:05 2134 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375358 DYNAMIC MINDS ACADEMY INC 9784.5 2026-06-28T22:00:05 2135 APV5851541 2020-09-25T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 82708.5 2026-06-28T22:00:05 2136 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 580.56 2026-06-28T22:00:05 2137 0005829961 2020-08-19T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 448.68 2026-06-28T22:00:05 2138 0005829851 2020-08-01T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.03 2026-06-28T22:00:05 2139 PAY5798177 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 2140 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 2141 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 446.59 2026-06-28T22:00:05 2142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 280.95 2026-06-28T22:00:05 2143 0005836566 2020-09-08T00:00:00 2021 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 843.84 2026-06-28T22:00:05 2144 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 363.08 2026-06-28T22:00:05 2145 0005836456 2020-09-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 960.83 2026-06-28T22:00:05 2147 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 2148 APV5823710 2020-08-06T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 3493.13 2026-06-28T22:00:05 2149 APV5815902 2020-07-23T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 2150 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.97 2026-06-28T22:00:05 2151 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 72.25 2026-06-28T22:00:05 2152 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 334.94 2026-06-28T22:00:05 2153 APV5804783 2020-07-07T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 34696.5 2026-06-28T22:00:05 2154 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 722.07 2026-06-28T22:00:05 2155 APV5823712 2020-08-06T00:00:00 2021 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -291.4 2026-06-28T22:00:05 2156 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 2157 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051529 MSD OF WARREN TOWNSHIP 11442.0 2026-06-28T22:00:05 2158 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 2159 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 62973.37 2026-06-28T22:00:05 2160 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 2161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1786.15 2026-06-28T22:00:05 2162 APV5849074 2020-09-22T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 44.48 2026-06-28T22:00:05 2163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 418.67 2026-06-28T22:00:05 2164 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 60000.0 2026-06-28T22:00:05 2165 APV5837648 2020-09-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 12349.05 2026-06-28T22:00:05 2166 APV5818951 2020-07-29T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 170452.5 2026-06-28T22:00:05 2167 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1622.22 2026-06-28T22:00:05 2168 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66592.78 2026-06-28T22:00:05 2169 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 2170 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 2171 PAY5798075 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.69 2026-06-28T22:00:05 2172 0005807647 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 2173 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1595.49 2026-06-28T22:00:05 2174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 270.15 2026-06-28T22:00:05 2175 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 210.23 2026-06-28T22:00:05 2176 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.87 2026-06-28T22:00:05 2177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 216.12 2026-06-28T22:00:05 2178 APV5852906 2020-09-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 25140.36 2026-06-28T22:00:05 2179 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 2180 0005806660 2020-07-09T00:00:00 2021 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 538.62 2026-06-28T22:00:05 2181 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 745.62 2026-06-28T22:00:05 2182 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 638.0 2026-06-28T22:00:05 2183 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 5939.0 2026-06-28T22:00:05 2184 0005848780 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -384.96 2026-06-28T22:00:05 2185 APV5812261 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 6833.33 2026-06-28T22:00:05 2186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 432.24 2026-06-28T22:00:05 2187 APV5849871 2020-09-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26657.85 2026-06-28T22:00:05 2188 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 418.74 2026-06-28T22:00:05 2189 APV5842745 2020-09-10T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 120.0 2026-06-28T22:00:05 2190 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 2191 APV5825343 2020-08-06T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2059.54 2026-06-28T22:00:05 2192 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.95 2026-06-28T22:00:05 2193 0005854570 2020-09-30T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 233.24 2026-06-28T22:00:05 2194 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332352 KEISHA ADDISON 379.65 2026-06-28T22:00:05 2195 0005821048 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.0 2026-06-28T22:00:05 2196 0005822621 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41700.36 2026-06-28T22:00:05 2197 0005829851 2020-08-01T00:00:00 2021 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.96 2026-06-28T22:00:05 2198 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 2199 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165652 CINDY WILLIAMS 1204.38 2026-06-28T22:00:05 2200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1507.43 2026-06-28T22:00:05 2201 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 2202 0005854454 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2620.66 2026-06-28T22:00:05 2203 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 540.3 2026-06-28T22:00:05 2204 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 2205 0005807647 2020-07-08T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.74 2026-06-28T22:00:05 2206 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 1171.33 2026-06-28T22:00:05 2207 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248913 JANET DALE 405.22 2026-06-28T22:00:05 2208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 223.29 2026-06-28T22:00:05 2209 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1469.4 2026-06-28T22:00:05 2210 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1084.06 2026-06-28T22:00:05 2211 0005823432 2020-08-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 283512.76 2026-06-28T22:00:05 2212 APV5846738 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 50853.36 2026-06-28T22:00:05 2213 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 492.75 2026-06-28T22:00:05 2214 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 2057.91 2026-06-28T22:00:05 2215 0005833534 2020-08-26T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81546.25 2026-06-28T22:00:05 2216 APV5834477 2020-08-27T00:00:00 2021 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13073.46 2026-06-28T22:00:05 2217 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 702.0 2026-06-28T22:00:05 2218 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 23628.11 2026-06-28T22:00:05 2219 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 2220 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 10220.11 2026-06-28T22:00:05 2221 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5355.0 2026-06-28T22:00:05 2222 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 20169.54 2026-06-28T22:00:05 2223 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095881 PEAK COMMUNITY SERVICES 18057.84 2026-06-28T22:00:05 2224 0005854458 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.85 2026-06-28T22:00:05 2225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 972.54 2026-06-28T22:00:05 2226 APV5835046 2020-08-27T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067120 TOM SMITH GLASS CO INC 1260.0 2026-06-28T22:00:05 2227 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 223.3 2026-06-28T22:00:05 2228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 67.0 2026-06-28T22:00:05 2229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 379.65 2026-06-28T22:00:05 2230 0005831529 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 2231 PAY5844910 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 660.56 2026-06-28T22:00:05 2232 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 418.73 2026-06-28T22:00:05 2233 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 2234 0005831553 2020-08-21T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 2235 APV5811660 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 159423.0 2026-06-28T22:00:05 2236 APV5843622 2020-09-11T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 11492.94 2026-06-28T22:00:05 2237 APV5823725 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 1049.55 2026-06-28T22:00:05 2238 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 216.12 2026-06-28T22:00:05 2239 0005806660 2020-07-09T00:00:00 2021 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 23936.47 2026-06-28T22:00:05 2240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1133.89 2026-06-28T22:00:05 2241 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 235.99 2026-06-28T22:00:05 2242 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 216.12 2026-06-28T22:00:05 2243 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15356.0 2026-06-28T22:00:05 2244 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 324.18 2026-06-28T22:00:05 2245 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.33 2026-06-28T22:00:05 2246 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 149911.75 2026-06-28T22:00:05 2247 APV5819480 2020-07-30T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 2248 APV5816647 2020-07-24T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 61173.87 2026-06-28T22:00:05 2249 APV5848416 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11184.0 2026-06-28T22:00:05 2250 0005812691 2020-07-17T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -383.86 2026-06-28T22:00:05 2251 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 107.25 2026-06-28T22:00:05 2252 APV5821828 2020-08-04T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 69333.28 2026-06-28T22:00:05 2253 APV5815976 2020-07-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 8503.16 2026-06-28T22:00:05 2254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 418.67 2026-06-28T22:00:05 2255 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 453.85 2026-06-28T22:00:05 2256 0005811473 2020-07-15T00:00:00 2021 1 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 796.6 2026-06-28T22:00:05 2257 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 2258 APV5833872 2020-08-26T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 18833.67 2026-06-28T22:00:05 2259 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 2260 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 79.0 2026-06-28T22:00:05 2261 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-06-28T22:00:05 2262 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 622.18 2026-06-28T22:00:05 2263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 334.94 2026-06-28T22:00:05 2264 0005832234 2020-08-24T00:00:00 2021 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 2265 PAY5836163 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 2266 APV5806128 2020-07-08T00:00:00 2021 1 547122 SpOp - Household Battery 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 7.96 2026-06-28T22:00:05 2267 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104431 MIDDLEBURY DAY CARE MINISTRY 1613.72 2026-06-28T22:00:05 2268 APV5806152 2020-07-07T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18201.15 2026-06-28T22:00:05 2269 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 2270 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 2271 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 446.65 2026-06-28T22:00:05 2272 APV5822129 2020-08-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 8088.04 2026-06-28T22:00:05 2273 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 223.29 2026-06-28T22:00:05 2274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.99 2026-06-28T22:00:05 2275 0005796942 2020-07-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.77 2026-06-28T22:00:05 2276 INV5814629 2020-07-21T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 263.78 2026-06-28T22:00:05 2277 0005805397 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 2278 APV5835888 2020-08-31T00:00:00 2021 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 19999.96 2026-06-28T22:00:05 2279 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2280 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 2281 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 982.62 2026-06-28T22:00:05 2282 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 324.18 2026-06-28T22:00:05 2283 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 450.0 2026-06-28T22:00:05 2284 PAY5828903 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1032.42 2026-06-28T22:00:05 2285 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1082.97 2026-06-28T22:00:05 2286 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 446.59 2026-06-28T22:00:05 2287 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 2288 APV5820345 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2335.0 2026-06-28T22:00:05 2289 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 401.98 2026-06-28T22:00:05 2290 0005834283 2020-08-27T00:00:00 2021 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.43 2026-06-28T22:00:05 2291 0005814896 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 2292 PAY5844910 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 2293 0005826888 2020-08-13T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.91 2026-06-28T22:00:05 2294 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 223.29 2026-06-28T22:00:05 2295 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 2296 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 2297 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 558.31 2026-06-28T22:00:05 2298 0005821050 2020-07-31T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 377.13 2026-06-28T22:00:05 2299 APV5819455 2020-07-30T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 43547.0 2026-06-28T22:00:05 2300 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 446.59 2026-06-28T22:00:05 2301 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 2302 0005852616 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 2303 0005796946 2020-07-08T00:00:00 2021 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.8 2026-06-28T22:00:05 2304 APV5825854 2020-08-11T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 2555.24 2026-06-28T22:00:05 2305 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 698.01 2026-06-28T22:00:05 2306 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 98804.8 2026-06-28T22:00:05 2307 APV5834457 2020-08-27T00:00:00 2021 1 548046 MedVet-Lab Supply 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 55960.0 2026-06-28T22:00:05 2308 APV5828607 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 2309 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 756.42 2026-06-28T22:00:05 2310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138654 ROBIN TERRELL 223.3 2026-06-28T22:00:05 2311 APV5830175 2020-08-19T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 3998.5 2026-06-28T22:00:05 2312 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 2313 APV5835106 2020-08-28T00:00:00 2021 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14847.23 2026-06-28T22:00:05 2314 0005829851 2020-08-01T00:00:00 2021 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3926.05 2026-06-28T22:00:05 2315 APV5797826 2020-07-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 860.0 2026-06-28T22:00:05 2316 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 2317 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3326.19 2026-06-28T22:00:05 2318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 290.32 2026-06-28T22:00:05 2319 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 535.9 2026-06-28T22:00:05 2320 0005832223 2020-08-24T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3616.9 2026-06-28T22:00:05 2321 0005817510 2020-07-28T00:00:00 2021 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.94 2026-06-28T22:00:05 2323 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 6282.0 2026-06-28T22:00:05 2324 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 2325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.95 2026-06-28T22:00:05 2326 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 418.67 2026-06-28T22:00:05 2327 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001212 NORTHEASTERN CENTER INC 141071.16 2026-06-28T22:00:05 2328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 648.36 2026-06-28T22:00:05 2329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.99 2026-06-28T22:00:05 2330 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.88 2026-06-28T22:00:05 2331 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090934 CONCEPT THERAPY, P.C. 14.0 2026-06-28T22:00:05 2332 0005829851 2020-08-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-06-28T22:00:05 2333 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372495 TAJUANDA DOBBINS 919.37 2026-06-28T22:00:05 2334 0005853710 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1762.22 2026-06-28T22:00:05 2335 APV5848383 2020-09-21T00:00:00 2021 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 94.92 2026-06-28T22:00:05 2336 0005830033 2020-08-19T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2337 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 446.59 2026-06-28T22:00:05 2338 APV5812227 2020-07-16T00:00:00 2021 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9535.0 2026-06-28T22:00:05 2339 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1.0 2026-06-28T22:00:05 2340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.99 2026-06-28T22:00:05 2341 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 2724.42 2026-06-28T22:00:05 2342 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 64.83 2026-06-28T22:00:05 2343 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 7074.98 2026-06-28T22:00:05 2344 APV5813007 2020-07-16T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 21190.19 2026-06-28T22:00:05 2345 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 2346 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291449 DANNY GREENE 312.66 2026-06-28T22:00:05 2347 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 3018.22 2026-06-28T22:00:05 2348 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 19.0 2026-06-28T22:00:05 2349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 540.3 2026-06-28T22:00:05 2350 0005818482 2020-07-28T00:00:00 2021 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1082.91 2026-06-28T22:00:05 2351 APV5838332 2020-09-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.12 2026-06-28T22:00:05 2352 0005834928 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 2353 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 324.18 2026-06-28T22:00:05 2354 APV5806868 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1128.0 2026-06-28T22:00:05 2355 APV5828668 2020-08-17T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000375629 SUPER SCHOOL INC 704.84 2026-06-28T22:00:05 2356 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 696.9 2026-06-28T22:00:05 2357 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 2358 APV5821187 2020-08-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 13.62 2026-06-28T22:00:05 2359 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 491.25 2026-06-28T22:00:05 2360 APV5813684 2020-07-17T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 6678.85 2026-06-28T22:00:05 2361 EXV5808062 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.83 2026-06-28T22:00:05 2362 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 475.01 2026-06-28T22:00:05 2363 0005845826 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 2364 PAY5813899 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.27 2026-06-28T22:00:05 2365 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 2366 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 2367 0005826888 2020-08-13T00:00:00 2021 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 195.63 2026-06-28T22:00:05 2368 0005805720 2020-07-08T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 2369 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2370 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 53624.99 2026-06-28T22:00:05 2371 APV5849042 2020-09-22T00:00:00 2021 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 705.4 2026-06-28T22:00:05 2372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 563.59 2026-06-28T22:00:05 2373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 403.94 2026-06-28T22:00:05 2374 APV5806800 2020-07-09T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 27060.0 2026-06-28T22:00:05 2375 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 151772.0 2026-06-28T22:00:05 2376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 446.65 2026-06-28T22:00:05 2377 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 54380.97 2026-06-28T22:00:05 2378 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 2379 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283026 JAMES MOORE 491.31 2026-06-28T22:00:05 2380 APV5831743 2020-08-21T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24752.0 2026-06-28T22:00:05 2381 PAY5844838 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 2382 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 345.79 2026-06-28T22:00:05 2383 APV5837453 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000062085 VANDERBURGH COUNTY 0.0 2026-06-28T22:00:05 2384 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 34.0 2026-06-28T22:00:05 2385 0005814945 2020-07-21T00:00:00 2021 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.01 2026-06-28T22:00:05 2386 0005796900 2020-07-02T00:00:00 2021 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.21 2026-06-28T22:00:05 2387 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 446.59 2026-06-28T22:00:05 2388 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 17294.62 2026-06-28T22:00:05 2389 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.52 2026-06-28T22:00:05 2390 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 223.33 2026-06-28T22:00:05 2391 APV5825935 2020-08-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 5242.3 2026-06-28T22:00:05 2392 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1041.52 2026-06-28T22:00:05 2393 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 558.24 2026-06-28T22:00:05 2394 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 2395 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 2396 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 2269.26 2026-06-28T22:00:05 2397 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1912.11 2026-06-28T22:00:05 2398 APV5797934 2020-07-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 136300.51 2026-06-28T22:00:05 2399 APV5819480 2020-07-30T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1327.77 2026-06-28T22:00:05 2400 PAY5828978 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 2401 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 805.91 2026-06-28T22:00:05 2402 0005806566 2020-07-09T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 872.41 2026-06-28T22:00:05 2403 APV5835900 2020-08-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 157920.0 2026-06-28T22:00:05 2404 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.29 2026-06-28T22:00:05 2405 PAY5813919 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.92 2026-06-28T22:00:05 2406 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 625.31 2026-06-28T22:00:05 2407 APV5796566 2020-07-01T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 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163273.78 2026-06-28T22:00:05 2508 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 4887.74 2026-06-28T22:00:05 2509 0005831529 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.78 2026-06-28T22:00:05 2510 PAY5852902 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.26 2026-06-28T22:00:05 2511 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 2512 APV5835047 2020-08-28T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 3764.76 2026-06-28T22:00:05 2513 APV5832432 2020-08-24T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 791.49 2026-06-28T22:00:05 2514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.64 2026-06-28T22:00:05 2515 0005817465 2020-07-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 2516 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 42914.95 2026-06-28T22:00:05 2517 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 2518 APV5818791 2020-07-29T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 300.66 2026-06-28T22:00:05 2519 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.58 2026-06-28T22:00:05 2520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 515.88 2026-06-28T22:00:05 2521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.63 2026-06-28T22:00:05 2522 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.94 2026-06-28T22:00:05 2523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 446.59 2026-06-28T22:00:05 2524 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 11802.62 2026-06-28T22:00:05 2525 0005796915 2020-07-08T00:00:00 2021 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5830.32 2026-06-28T22:00:05 2526 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.94 2026-06-28T22:00:05 2527 APV5844554 2020-09-14T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000383584 LISA JOHNSON 109.45 2026-06-28T22:00:05 2528 ACC0300002 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8618.17 2026-06-28T22:00:05 2529 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 2530 0005814152 2020-07-01T00:00:00 2021 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.46 2026-06-28T22:00:05 2531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 432.24 2026-06-28T22:00:05 2532 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 2533 PAY5844876 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 264400.59 2026-06-28T22:00:05 2534 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 586.23 2026-06-28T22:00:05 2535 APV5797934 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 844.81 2026-06-28T22:00:05 2536 APV5825917 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 2537 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11776.0 2026-06-28T22:00:05 2538 0005828505 2020-08-17T00:00:00 2021 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20493968.09 2026-06-28T22:00:05 2539 APV5810895 2020-07-13T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 2540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 223.29 2026-06-28T22:00:05 2541 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 1148.14 2026-06-28T22:00:05 2542 APV5806224 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3948.01 2026-06-28T22:00:05 2543 APV5842771 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384777 CYNTHIA JOINER 523.38 2026-06-28T22:00:05 2544 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 54844.06 2026-06-28T22:00:05 2545 APV5812261 2020-07-16T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000384575 KAITLYN BEST 25.0 2026-06-28T22:00:05 2546 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 156.3 2026-06-28T22:00:05 2547 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 2548 0005852616 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.61 2026-06-28T22:00:05 2549 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 23.0 2026-06-28T22:00:05 2550 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 267.95 2026-06-28T22:00:05 2551 APV5823697 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 222806.4 2026-06-28T22:00:05 2552 APV5830250 2020-08-19T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 561.91 2026-06-28T22:00:05 2553 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 3689.62 2026-06-28T22:00:05 2554 0005814810 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 2555 0005817509 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.64 2026-06-28T22:00:05 2556 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 2557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 648.36 2026-06-28T22:00:05 2558 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238342 AMANDA RIEBEL 406.53 2026-06-28T22:00:05 2559 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 2560 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.03 2026-06-28T22:00:05 2561 0005829851 2020-08-01T00:00:00 2021 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.71 2026-06-28T22:00:05 2562 APV5842742 2020-09-10T00:00:00 2021 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 182.41 2026-06-28T22:00:05 2563 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 10429.78 2026-06-28T22:00:05 2564 APV5813551 2020-07-20T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 575.39 2026-06-28T22:00:05 2565 0005854569 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 437.97 2026-06-28T22:00:05 2566 APV5846703 2020-09-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 2567 PAY5828978 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 2568 0005816964 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.95 2026-06-28T22:00:05 2569 0005843150 2020-09-11T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.84 2026-06-28T22:00:05 2570 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 2571 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 27.0 2026-06-28T22:00:05 2572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 280.96 2026-06-28T22:00:05 2573 APV5817117 2020-07-27T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.58 2026-06-28T22:00:05 2574 APV5830240 2020-08-19T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 4711.54 2026-06-28T22:00:05 2575 APV5820975 2020-07-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 11060.0 2026-06-28T22:00:05 2576 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238437 ROCHELLE WALKER 348.08 2026-06-28T22:00:05 2577 APV5847377 2020-09-17T00:00:00 2021 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2488.0 2026-06-28T22:00:05 2578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 324.18 2026-06-28T22:00:05 2579 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4427.67 2026-06-28T22:00:05 2580 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 2581 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 2582 APV5829513 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12164.49 2026-06-28T22:00:05 2583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 713.2 2026-06-28T22:00:05 2584 APV5826547 2020-08-12T00:00:00 2021 1 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 0000103922 BEN-GOR INC -28.13 2026-06-28T22:00:05 2585 APV5841558 2020-09-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 749.22 2026-06-28T22:00:05 2586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 887.82 2026-06-28T22:00:05 2587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 737.19 2026-06-28T22:00:05 2588 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 2589 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 893.17 2026-06-28T22:00:05 2590 APV5825348 2020-08-10T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 90.0 2026-06-28T22:00:05 2591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.58 2026-06-28T22:00:05 2592 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 27141.35 2026-06-28T22:00:05 2593 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 756.42 2026-06-28T22:00:05 2594 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 948.43 2026-06-28T22:00:05 2595 APV5815159 2020-07-22T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000022168 POSEIDON BARGE LTD 90000.0 2026-06-28T22:00:05 2596 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 633.36 2026-06-28T22:00:05 2597 0005831549 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 2598 PAY5813850 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7901.38 2026-06-28T22:00:05 2599 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 2600 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.66 2026-06-28T22:00:05 2601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1161.29 2026-06-28T22:00:05 2602 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 2603 APV5818905 2020-07-29T00:00:00 2021 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 462.54 2026-06-28T22:00:05 2604 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 2605 APV5796605 2020-07-01T00:00:00 2021 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 31.08 2026-06-28T22:00:05 2606 0005834930 2020-08-27T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-06-28T22:00:05 2607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child 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TREASURER 4166.66 2026-06-28T22:00:05 2616 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.64 2026-06-28T22:00:05 2617 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 2618 APV5812861 2020-07-07T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 581.6 2026-06-28T22:00:05 2619 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 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COUNTY 34759.52 2026-06-28T22:00:05 2628 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.58 2026-06-28T22:00:05 2629 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 2630 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 10490.91 2026-06-28T22:00:05 2631 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 2586.74 2026-06-28T22:00:05 2632 APV5816597 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 2667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 1011.44 2026-06-28T22:00:05 2668 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243908 ANNETTE CHERI BROWN 780.46 2026-06-28T22:00:05 2669 0005829961 2020-08-19T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.55 2026-06-28T22:00:05 2670 APV5814248 2020-07-21T00:00:00 2021 1 571700 Grants -Other State Government 38 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Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 778.03 2026-06-28T22:00:05 2699 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 108.0 2026-06-28T22:00:05 2700 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.03 2026-06-28T22:00:05 2701 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 669.97 2026-06-28T22:00:05 2702 APV5846078 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 334.99 2026-06-28T22:00:05 2707 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 837.35 2026-06-28T22:00:05 2708 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 64941.18 2026-06-28T22:00:05 2709 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.03 2026-06-28T22:00:05 2710 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 216.12 2026-06-28T22:00:05 2711 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 156.33 2026-06-28T22:00:05 2712 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.02 2026-06-28T22:00:05 2713 0005806656 2020-07-09T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 969.92 2026-06-28T22:00:05 2714 0005818482 2020-07-28T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 154.05 2026-06-28T22:00:05 2715 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 2716 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 907.9 2026-06-28T22:00:05 2717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 432.24 2026-06-28T22:00:05 2718 0005834904 2020-08-19T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3084.63 2026-06-28T22:00:05 2719 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 5874.63 2026-06-28T22:00:05 2720 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 903.79 2026-06-28T22:00:05 2721 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 2722 APV5846703 2020-09-17T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2442.0 2026-06-28T22:00:05 2723 APV5825386 2020-08-10T00:00:00 2021 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC -18819.67 2026-06-28T22:00:05 2724 0005814854 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 481.22 2026-06-28T22:00:05 2725 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 540.3 2026-06-28T22:00:05 2726 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 756.42 2026-06-28T22:00:05 2727 ARD5850136 2020-09-23T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 2728 APV5839669 2020-09-08T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY 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Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 153785.23 2026-06-28T22:00:05 2737 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377040 AERETE INTEGRATIVE MEDICINE LLC 14.0 2026-06-28T22:00:05 2738 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.66 2026-06-28T22:00:05 2739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 848.51 2026-06-28T22:00:05 2740 0005852616 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.52 2026-06-28T22:00:05 2741 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 2742 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 2743 PAY5821489 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 2744 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 1139.4 2026-06-28T22:00:05 2745 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.4 2026-06-28T22:00:05 2746 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 11348.36 2026-06-28T22:00:05 2747 APV5824571 2020-08-07T00:00:00 2021 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 605.9 2026-06-28T22:00:05 2748 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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359.81 2026-06-28T22:00:05 2756 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 4038.8 2026-06-28T22:00:05 2757 0005834904 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.94 2026-06-28T22:00:05 2758 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 2759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.43 2026-06-28T22:00:05 2760 0005823382 2020-08-06T00:00:00 2021 1 659284 WebEx 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 8.58 2026-06-28T22:00:05 2761 0005817534 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.82 2026-06-28T22:00:05 2762 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 418.74 2026-06-28T22:00:05 2763 APV5797295 2020-07-01T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 255277.18 2026-06-28T22:00:05 2764 APV5846019 2020-09-16T00:00:00 2021 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 354.0 2026-06-28T22:00:05 2765 APV5816546 2020-07-24T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 134.01 2026-06-28T22:00:05 2766 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 2767 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 421.63 2026-06-28T22:00:05 2768 0005807267 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-06-28T22:00:05 2769 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 2770 APV5838394 2020-09-03T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 35092.01 2026-06-28T22:00:05 2771 0005836678 2020-09-08T00:00:00 2021 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 2772 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 2773 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 1115.25 2026-06-28T22:00:05 2774 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1603.91 2026-06-28T22:00:05 2775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 367.41 2026-06-28T22:00:05 2776 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 2777 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 23739.37 2026-06-28T22:00:05 2778 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 2779 APV5849871 2020-09-23T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 1846.65 2026-06-28T22:00:05 2780 EXV5807117 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 403.26 2026-06-28T22:00:05 2781 0005818482 2020-07-28T00:00:00 2021 1 659306 Workstation Software Licenses 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 724.56 2026-06-28T22:00:05 2782 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.11 2026-06-28T22:00:05 2783 APV5837561 2020-09-02T00:00:00 2021 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 11.0 2026-06-28T22:00:05 2784 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 20320.45 2026-06-28T22:00:05 2785 APV5819514 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 115530.0 2026-06-28T22:00:05 2786 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.83 2026-06-28T22:00:05 2787 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 2788 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103617 CEC OF SCHERERVILLE INC 4490.86 2026-06-28T22:00:05 2789 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 223.32 2026-06-28T22:00:05 2790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.52 2026-06-28T22:00:05 2791 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 893.3 2026-06-28T22:00:05 2792 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384364 ALICE M LESLIE 499.24 2026-06-28T22:00:05 2793 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1517.93 2026-06-28T22:00:05 2794 APV5843544 2020-09-11T00:00:00 2021 1 547012 Sp Op -Food 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -1534.0 2026-06-28T22:00:05 2795 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 1031.75 2026-06-28T22:00:05 2796 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 825.31 2026-06-28T22:00:05 2797 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 2798 APV5825352 2020-08-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 2799 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 2800 0005814090 2020-07-01T00:00:00 2021 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 2801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.73 2026-06-28T22:00:05 2802 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 2803 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 167.7 2026-06-28T22:00:05 2804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 324.18 2026-06-28T22:00:05 2805 0005818473 2020-07-29T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2806 0005829851 2020-08-01T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5578.71 2026-06-28T22:00:05 2807 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 2808 0005848272 2020-09-21T00:00:00 2021 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage 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CASTLEBERRY 2030.22 2026-06-28T22:00:05 2813 0005838819 2020-09-04T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 2814 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 2815 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 178.66 2026-06-28T22:00:05 2816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 446.58 2026-06-28T22:00:05 2817 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 2818 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 405.22 2026-06-28T22:00:05 2819 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5892.23 2026-06-28T22:00:05 2820 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 2821 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2348.41 2026-06-28T22:00:05 2822 PAY5813913 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 2823 APV5806006 2020-07-08T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000386852 JOHN LEY MONUMENT SALES, INC 3729.73 2026-06-28T22:00:05 2824 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.99 2026-06-28T22:00:05 2825 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 893.29 2026-06-28T22:00:05 2826 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 237.73 2026-06-28T22:00:05 2827 0005796272 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.58 2026-06-28T22:00:05 2829 APV5832528 2020-08-24T00:00:00 2021 1 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Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 48190.1 2026-06-28T22:00:05 2835 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 2836 0005809753 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.64 2026-06-28T22:00:05 2837 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 216.12 2026-06-28T22:00:05 2838 0005796997 2020-07-02T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -171.0 2026-06-28T22:00:05 2839 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112118 LAKE PARK SURGICARE LLC 14.0 2026-06-28T22:00:05 2840 0005837437 2020-09-02T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2350.8 2026-06-28T22:00:05 2841 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 214.3 2026-06-28T22:00:05 2842 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2020-09-30T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 10214.96 2026-06-28T22:00:05 2847 APV5852197 2020-09-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 78.77 2026-06-28T22:00:05 2848 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 405.23 2026-06-28T22:00:05 2849 0005837305 2020-09-02T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 2850 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services 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BURST 1123.54 2026-06-28T22:00:05 2855 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 223.29 2026-06-28T22:00:05 2856 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371110 PATRICIA WHALON 429.04 2026-06-28T22:00:05 2857 0005822684 2020-08-08T00:00:00 2021 1 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.48 2026-06-28T22:00:05 2858 PAY5836189 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6454.5 2026-06-28T22:00:05 2859 APV5813637 2020-07-20T00:00:00 2021 1 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 2860 APV5820298 2020-07-31T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2737.0 2026-06-28T22:00:05 2861 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1172.46 2026-06-28T22:00:05 2862 APV5849697 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 12594.56 2026-06-28T22:00:05 2863 0005811440 2020-07-01T00:00:00 2021 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 2864 APV5853025 2020-09-29T00:00:00 2021 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 527.27 2026-06-28T22:00:05 2865 0005829882 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1814.58 2026-06-28T22:00:05 2866 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.99 2026-06-28T22:00:05 2867 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 2868 APV5854014 2020-09-30T00:00:00 2021 1 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 0000007877 SHERWIN WILLIAMS CO 152.78 2026-06-28T22:00:05 2869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 405.22 2026-06-28T22:00:05 2870 0005839566 2020-09-08T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1258813.18 2026-06-28T22:00:05 2871 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 324.18 2026-06-28T22:00:05 2872 0005836535 2020-09-08T00:00:00 2021 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 2873 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 418.73 2026-06-28T22:00:05 2874 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 324.18 2026-06-28T22:00:05 2875 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 30534.59 2026-06-28T22:00:05 2876 0005812691 2020-07-17T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82284.38 2026-06-28T22:00:05 2877 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1108.7 2026-06-28T22:00:05 2878 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 223.29 2026-06-28T22:00:05 2879 APV5827985 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 11000.0 2026-06-28T22:00:05 2880 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 475.01 2026-06-28T22:00:05 2881 0005836603 2020-09-08T00:00:00 2021 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 552.72 2026-06-28T22:00:05 2882 0005848245 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2883 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 2884 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1049.62 2026-06-28T22:00:05 2885 0005840027 2020-09-09T00:00:00 2021 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.48 2026-06-28T22:00:05 2886 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 2887 0005830926 2020-08-20T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 2888 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 886.09 2026-06-28T22:00:05 2889 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 223.29 2026-06-28T22:00:05 2890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 770.47 2026-06-28T22:00:05 2891 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 2892 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1055.88 2026-06-28T22:00:05 2893 0005806566 2020-07-09T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 2894 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 2895 ACC0100002 2020-07-31T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2894.85 2026-06-28T22:00:05 2896 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 379.65 2026-06-28T22:00:05 2897 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 223.32 2026-06-28T22:00:05 2898 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 475.01 2026-06-28T22:00:05 2899 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.32 2026-06-28T22:00:05 2900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352267 PATRICK MCINTOSH 2389.57 2026-06-28T22:00:05 2901 APV5821194 2020-08-03T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 453.96 2026-06-28T22:00:05 2902 APV5812119 2020-07-16T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000292674 ASSOCIATION OF VAWA ADMINISTRATORS 3000.0 2026-06-28T22:00:05 2903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1248.31 2026-06-28T22:00:05 2904 0005829851 2020-08-01T00:00:00 2021 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 2905 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 2906 0005829993 2020-08-19T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 2907 0005811440 2020-07-01T00:00:00 2021 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4401.51 2026-06-28T22:00:05 2908 0005831497 2020-08-21T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2909 PAY5836132 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 2910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 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0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 2915 0005833501 2020-08-26T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.37 2026-06-28T22:00:05 2916 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 446.58 2026-06-28T22:00:05 2917 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 91.0 2026-06-28T22:00:05 2918 0005846511 2020-09-17T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2919 APV5839732 2020-09-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 25524.27 2026-06-28T22:00:05 2920 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.59 2026-06-28T22:00:05 2921 APV5822944 2020-08-05T00:00:00 2021 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 24498.02 2026-06-28T22:00:05 2922 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 446.58 2026-06-28T22:00:05 2923 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 245.66 2026-06-28T22:00:05 2924 0005796946 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.0 2026-06-28T22:00:05 2925 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 2926 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 2927 APV5806201 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.01 2026-06-28T22:00:05 3183 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 3184 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 1123.55 2026-06-28T22:00:05 3185 APV5811608 2020-07-15T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 18.85 2026-06-28T22:00:05 3186 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 33.0 2026-06-28T22:00:05 3187 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 837.35 2026-06-28T22:00:05 3188 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 357.32 2026-06-28T22:00:05 3189 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 3190 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 5294.79 2026-06-28T22:00:05 3191 APV5806211 2020-07-08T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2145.0 2026-06-28T22:00:05 3192 0005814869 2020-07-22T00:00:00 2021 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3193 PAY5844858 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.85 2026-06-28T22:00:05 3194 APV5850811 2020-09-24T00:00:00 2021 1 547012 Sp Op -Food 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000312020 TAHER INC 213.15 2026-06-28T22:00:05 3195 PAY5813922 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4276.32 2026-06-28T22:00:05 3196 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 2611.4 2026-06-28T22:00:05 3197 APV5809992 2020-07-13T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 271.88 2026-06-28T22:00:05 3198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 567.31 2026-06-28T22:00:05 3199 0005839618 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 3200 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 2009.64 2026-06-28T22:00:05 3201 0005821743 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1385.85 2026-06-28T22:00:05 3202 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 34839.5 2026-06-28T22:00:05 3203 APV5833852 2020-08-26T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.45 2026-06-28T22:00:05 3204 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 893.53 2026-06-28T22:00:05 3205 APV5849110 2020-09-22T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 517.82 2026-06-28T22:00:05 3206 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002787 PALADIN INC 147105.51 2026-06-28T22:00:05 3207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 558.31 2026-06-28T22:00:05 3208 0005811440 2020-07-01T00:00:00 2021 1 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.81 2026-06-28T22:00:05 3209 0005817055 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 159.32 2026-06-28T22:00:05 3210 0005831536 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 172.4 2026-06-28T22:00:05 3211 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 558.23 2026-06-28T22:00:05 3212 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239104 TONYA CUSHENBERRY 487.83 2026-06-28T22:00:05 3213 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3098.4 2026-06-28T22:00:05 3214 APV5839683 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 58610.67 2026-06-28T22:00:05 3215 APV5831784 2020-08-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 80938.92 2026-06-28T22:00:05 3216 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 3217 APV5813599 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 802.25 2026-06-28T22:00:05 3218 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.34 2026-06-28T22:00:05 3219 0005817534 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1078.75 2026-06-28T22:00:05 3220 PAY5813911 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1018.81 2026-06-28T22:00:05 3221 0005829851 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 3222 0005841914 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 3223 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 35627.6 2026-06-28T22:00:05 3224 0005817534 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 3225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 237.74 2026-06-28T22:00:05 3226 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.99 2026-06-28T22:00:05 3227 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 542.1 2026-06-28T22:00:05 3228 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 3229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 446.65 2026-06-28T22:00:05 3230 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 475.01 2026-06-28T22:00:05 3231 0005836561 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 432.9 2026-06-28T22:00:05 3232 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 223.32 2026-06-28T22:00:05 3233 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318378 ZOETSA PARSONS 324.18 2026-06-28T22:00:05 3234 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.65 2026-06-28T22:00:05 3235 APV5806199 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 23353.1 2026-06-28T22:00:05 3236 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 580.64 2026-06-28T22:00:05 3237 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 3238 0005824243 2020-08-07T00:00:00 2021 1 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 General Ledger Entry 0.01 2026-06-28T22:00:05 3239 0005831553 2020-08-21T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.17 2026-06-28T22:00:05 3240 APV5848385 2020-09-18T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.14 2026-06-28T22:00:05 3241 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1726.07 2026-06-28T22:00:05 3242 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 468.98 2026-06-28T22:00:05 3243 APV5811688 2020-07-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 3244 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 3245 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 705.16 2026-06-28T22:00:05 3246 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 3247 0005811440 2020-07-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 3248 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3249 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.53 2026-06-28T22:00:05 3250 0005845086 2020-09-15T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30125.44 2026-06-28T22:00:05 3251 0005822706 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.7 2026-06-28T22:00:05 3252 APV5823052 2020-08-05T00:00:00 2021 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 100441.15 2026-06-28T22:00:05 3253 0005822689 2020-08-08T00:00:00 2021 1 652155 Non Contracted Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.92 2026-06-28T22:00:05 3254 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 985.51 2026-06-28T22:00:05 3255 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 259.34 2026-06-28T22:00:05 3256 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 3257 0005811440 2020-07-01T00:00:00 2021 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 3258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 933.63 2026-06-28T22:00:05 3259 APV5835090 2020-08-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 9470.66 2026-06-28T22:00:05 3260 APV5804783 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 2025.0 2026-06-28T22:00:05 3261 APV5848293 2020-09-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2666.68 2026-06-28T22:00:05 3262 APV5810086 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.85 2026-06-28T22:00:05 3263 0005811459 2020-07-15T00:00:00 2021 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -5150.07 2026-06-28T22:00:05 3264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 561.91 2026-06-28T22:00:05 3265 APV5852234 2020-09-28T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4312.09 2026-06-28T22:00:05 3266 0005823425 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16177.88 2026-06-28T22:00:05 3267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 420.14 2026-06-28T22:00:05 3268 0005853559 2020-09-30T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14834.61 2026-06-28T22:00:05 3269 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 3270 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 3271 APV5853091 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000062311 BENTLEY SYSTEMS INCORPORATED 9600.0 2026-06-28T22:00:05 3272 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 401.93 2026-06-28T22:00:05 3273 APV5831110 2020-08-20T00:00:00 2021 1 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 342.6 2026-06-28T22:00:05 3274 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 3275 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 302.57 2026-06-28T22:00:05 3276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 2194.69 2026-06-28T22:00:05 3277 0005849592 2020-09-02T00:00:00 2021 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -98.66 2026-06-28T22:00:05 3278 PAY5836132 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 3279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.1 2026-06-28T22:00:05 3280 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 3281 PAY5798177 2020-07-08T00:00:00 2021 1 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 29.96 2026-06-28T22:00:05 3282 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 9500.0 2026-06-28T22:00:05 3283 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 389.01 2026-06-28T22:00:05 3284 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 200.0 2026-06-28T22:00:05 3285 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.65 2026-06-28T22:00:05 3286 APV5829192 2020-08-18T00:00:00 2021 1 571010 Grants - 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Basic Grants to States General Ledger Entry 31.94 2026-06-28T22:00:05 3380 APV5849137 2020-09-22T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 15484.5 2026-06-28T22:00:05 3381 0005821720 2020-08-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 3382 0005819334 2020-07-30T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.36 2026-06-28T22:00:05 3383 PAY5813913 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 3384 APV5804675 2020-07-07T00:00:00 2021 1 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 14540.63 2026-06-28T22:00:05 3385 0005807647 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10389.76 2026-06-28T22:00:05 3386 0005852616 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 3387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 200.99 2026-06-28T22:00:05 3388 APV5827308 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 41.34 2026-06-28T22:00:05 3389 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 67.0 2026-06-28T22:00:05 3390 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 3391 APV5815976 2020-07-23T00:00:00 2021 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 74816.83 2026-06-28T22:00:05 3392 APV5841511 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3248.0 2026-06-28T22:00:05 3393 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 3394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 220.44 2026-06-28T22:00:05 3395 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 803.85 2026-06-28T22:00:05 3396 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.26 2026-06-28T22:00:05 3397 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 518.69 2026-06-28T22:00:05 3398 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 1587.76 2026-06-28T22:00:05 3399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 937.96 2026-06-28T22:00:05 3400 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1875.92 2026-06-28T22:00:05 3401 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 535.97 2026-06-28T22:00:05 3402 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 760.31 2026-06-28T22:00:05 3403 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.88 2026-06-28T22:00:05 3404 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.68 2026-06-28T22:00:05 3405 0005806502 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8428.99 2026-06-28T22:00:05 3406 0005837432 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.48 2026-06-28T22:00:05 3407 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 324.18 2026-06-28T22:00:05 3408 PAY5844880 2020-09-16T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 3409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.52 2026-06-28T22:00:05 3410 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 781.63 2026-06-28T22:00:05 3411 0005821082 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3412 PAY5828901 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53424.14 2026-06-28T22:00:05 3413 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 405.23 2026-06-28T22:00:05 3414 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 3415 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4795.24 2026-06-28T22:00:05 3416 0005832255 2020-08-24T00:00:00 2021 1 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3417 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 3418 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 7175.26 2026-06-28T22:00:05 3419 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 669.97 2026-06-28T22:00:05 3420 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 64985.45 2026-06-28T22:00:05 3421 APV5848364 2020-09-21T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 3907.0 2026-06-28T22:00:05 3422 PAY5844845 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.02 2026-06-28T22:00:05 3423 0005821023 2020-07-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 733.44 2026-06-28T22:00:05 3424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.74 2026-06-28T22:00:05 3425 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 3426 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1116.47 2026-06-28T22:00:05 3427 APV5825303 2020-08-10T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1153.68 2026-06-28T22:00:05 3428 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 404527.89 2026-06-28T22:00:05 3429 APV5841653 2020-09-09T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 4770.23 2026-06-28T22:00:05 3430 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.66 2026-06-28T22:00:05 3431 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 418.67 2026-06-28T22:00:05 3432 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 139.69 2026-06-28T22:00:05 3433 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 62090.81 2026-06-28T22:00:05 3434 APH5849407 2020-09-23T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1507.68 2026-06-28T22:00:05 3435 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 3436 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 401.93 2026-06-28T22:00:05 3437 0005852752 2020-09-29T00:00:00 2021 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7497.02 2026-06-28T22:00:05 3438 APV5853087 2020-09-29T00:00:00 2021 1 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000077784 TRINE UNIV 1400.0 2026-06-28T22:00:05 3439 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 401.92 2026-06-28T22:00:05 3440 APV5828712 2020-08-17T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 5331.86 2026-06-28T22:00:05 3441 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 3442 APV5822203 2020-08-04T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 62.12 2026-06-28T22:00:05 3443 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 960.84 2026-06-28T22:00:05 3444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 893.17 2026-06-28T22:00:05 3445 0005829851 2020-08-01T00:00:00 2021 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 3446 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000110642 PURDUE UNIV 21006.87 2026-06-28T22:00:05 3447 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 3448 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.65 2026-06-28T22:00:05 3449 0005836574 2020-09-08T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.38 2026-06-28T22:00:05 3450 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 421.58 2026-06-28T22:00:05 3451 APV5832485 2020-08-24T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 37.05 2026-06-28T22:00:05 3452 APV5828668 2020-08-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8030.21 2026-06-28T22:00:05 3453 0005810376 2020-07-14T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 3454 APV5842771 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 289.77 2026-06-28T22:00:05 3455 APV5825904 2020-08-11T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2053.47 2026-06-28T22:00:05 3456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 558.23 2026-06-28T22:00:05 3457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 647.64 2026-06-28T22:00:05 3458 0005809753 2020-07-01T00:00:00 2021 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 3459 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-06-28T22:00:05 3460 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331781 ELENA HUYS 446.65 2026-06-28T22:00:05 3461 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.73 2026-06-28T22:00:05 3462 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 731.38 2026-06-28T22:00:05 3463 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 3220.5 2026-06-28T22:00:05 3464 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 3465 APV5821246 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 3466 0005837432 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.26 2026-06-28T22:00:05 3467 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 778.04 2026-06-28T22:00:05 3468 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 3469 0005839619 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 3470 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10822.88 2026-06-28T22:00:05 3471 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 156.32 2026-06-28T22:00:05 3472 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3473 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 734.81 2026-06-28T22:00:05 3474 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246063 JENNY LANAE SKIVER MOSIER 542.11 2026-06-28T22:00:05 3475 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 3476 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-06-28T22:00:05 3477 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 613.35 2026-06-28T22:00:05 3478 APV5813599 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 20500.0 2026-06-28T22:00:05 3479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246654 TAMMY D CARTER 406.58 2026-06-28T22:00:05 3480 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 3481 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 34892.14 2026-06-28T22:00:05 3482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 418.73 2026-06-28T22:00:05 3483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.22 2026-06-28T22:00:05 3484 PAY5828978 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 3485 APV5813598 2020-07-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 6995.0 2026-06-28T22:00:05 3486 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000225913 TROY CLINIC 14.0 2026-06-28T22:00:05 3487 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363306 KEVIN BRYANT 1283.66 2026-06-28T22:00:05 3488 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2771.95 2026-06-28T22:00:05 3489 APV5834522 2020-08-26T00:00:00 2021 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 41.28 2026-06-28T22:00:05 3490 APV5836828 2020-09-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 695.53 2026-06-28T22:00:05 3491 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 87486.58 2026-06-28T22:00:05 3492 0005837346 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.51 2026-06-28T22:00:05 3493 0005839487 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3494 ARD5819696 2020-07-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1330.32 2026-06-28T22:00:05 3495 0005829851 2020-08-01T00:00:00 2021 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 3496 APV5806202 2020-07-08T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 3497 APV5812247 2020-07-16T00:00:00 2021 1 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 0000213399 WYATT SEED COMPANY INC 112.5 2026-06-28T22:00:05 3498 APV5826636 2020-08-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 4175.56 2026-06-28T22:00:05 3499 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 432.24 2026-06-28T22:00:05 3500 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 3501 0005831487 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 731.41 2026-06-28T22:00:05 3502 0005832151 2020-08-24T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 640.22 2026-06-28T22:00:05 3503 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 418.73 2026-06-28T22:00:05 3504 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.57 2026-06-28T22:00:05 3505 0005840080 2020-09-10T00:00:00 2021 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3506 APV5831065 2020-08-20T00:00:00 2021 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000017300 PROMEGA CORPORATION 900.0 2026-06-28T22:00:05 3507 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.23 2026-06-28T22:00:05 3508 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 3509 0005821802 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 576.95 2026-06-28T22:00:05 3510 APV5806260 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 13340.34 2026-06-28T22:00:05 3511 APV5823714 2020-08-06T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 166.84 2026-06-28T22:00:05 3512 0005853580 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.69 2026-06-28T22:00:05 3513 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 196356.88 2026-06-28T22:00:05 3514 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284627 CARLA TABOR 401.98 2026-06-28T22:00:05 3515 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387771 SAMANTHA ZYLSTRA and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 3516 APV5831743 2020-08-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 5414.63 2026-06-28T22:00:05 3517 0005821717 2020-08-04T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 397.41 2026-06-28T22:00:05 3518 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 302.57 2026-06-28T22:00:05 3519 0005812074 2020-07-01T00:00:00 2021 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 3520 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 3521 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 3522 APV5831094 2020-08-20T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 180.93 2026-06-28T22:00:05 3523 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 3524 APV5825877 2020-08-11T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 963.67 2026-06-28T22:00:05 3525 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 160.0 2026-06-28T22:00:05 3526 APV5820246 2020-07-31T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 96.98 2026-06-28T22:00:05 3527 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 3528 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.95 2026-06-28T22:00:05 3529 APV5831743 2020-08-21T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3225.38 2026-06-28T22:00:05 3530 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 959.62 2026-06-28T22:00:05 3531 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 3532 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 3533 0005837407 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3534 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 267.99 2026-06-28T22:00:05 3535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 799.64 2026-06-28T22:00:05 3536 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 446.65 2026-06-28T22:00:05 3537 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 475.01 2026-06-28T22:00:05 3538 0005816948 2020-07-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120245927.84 2026-06-28T22:00:05 3539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 151.28 2026-06-28T22:00:05 3540 0005824261 2020-08-07T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.06 2026-06-28T22:00:05 3541 0005805397 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.64 2026-06-28T22:00:05 3542 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 312.66 2026-06-28T22:00:05 3543 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1404.78 2026-06-28T22:00:05 3544 APV5823029 2020-08-05T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 22150.42 2026-06-28T22:00:05 3545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 312.61 2026-06-28T22:00:05 3546 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.61 2026-06-28T22:00:05 3547 APV5836867 2020-09-01T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12000.0 2026-06-28T22:00:05 3548 0005806566 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32468.35 2026-06-28T22:00:05 3549 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 245.62 2026-06-28T22:00:05 3550 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 1196.94 2026-06-28T22:00:05 3551 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.64 2026-06-28T22:00:05 3552 APV5838297 2020-09-03T00:00:00 2021 1 520106 Water & Sewage - 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 405.23 2026-06-28T22:00:05 3820 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8192.31 2026-06-28T22:00:05 3821 0005852752 2020-09-29T00:00:00 2021 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9335.57 2026-06-28T22:00:05 3822 APV5810812 2020-07-14T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 250000.0 2026-06-28T22:00:05 3823 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.22 2026-06-28T22:00:05 3824 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 21904.4 2026-06-28T22:00:05 3825 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.6 2026-06-28T22:00:05 3826 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 669.97 2026-06-28T22:00:05 3827 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 3828 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 3829 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.68 2026-06-28T22:00:05 3830 APV5833057 2020-08-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 83.4 2026-06-28T22:00:05 3831 0005829851 2020-08-01T00:00:00 2021 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 421.51 2026-06-28T22:00:05 3832 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.06 2026-06-28T22:00:05 3833 APV5833057 2020-08-25T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 1949.41 2026-06-28T22:00:05 3834 0005809750 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.33 2026-06-28T22:00:05 3835 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 801.81 2026-06-28T22:00:05 3836 0005829851 2020-08-01T00:00:00 2021 1 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 7531.36 2026-06-28T22:00:05 3837 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 223.32 2026-06-28T22:00:05 3838 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.1 2026-06-28T22:00:05 3839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.96 2026-06-28T22:00:05 3840 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 3841 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 893.17 2026-06-28T22:00:05 3842 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 15940.37 2026-06-28T22:00:05 3843 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 3844 PAY5813899 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30308.84 2026-06-28T22:00:05 3845 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 85628.48 2026-06-28T22:00:05 3846 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 475.01 2026-06-28T22:00:05 3847 0005836614 2020-09-08T00:00:00 2021 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7411.17 2026-06-28T22:00:05 3848 0005852645 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 644.4 2026-06-28T22:00:05 3849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 446.65 2026-06-28T22:00:05 3850 APV5813549 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 8952.8 2026-06-28T22:00:05 3851 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9000.0 2026-06-28T22:00:05 3852 0005821082 2020-07-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3853 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.79 2026-06-28T22:00:05 3854 PAY5852800 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 3855 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 960.16 2026-06-28T22:00:05 3856 0005852752 2020-09-29T00:00:00 2021 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 374.25 2026-06-28T22:00:05 3857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 518.69 2026-06-28T22:00:05 3858 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 1027.15 2026-06-28T22:00:05 3859 APV5854096 2020-09-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 39643.66 2026-06-28T22:00:05 3860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 432.24 2026-06-28T22:00:05 3861 0005855084 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.58 2026-06-28T22:00:05 3862 0005842666 2020-09-12T00:00:00 2021 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 3863 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 2883.34 2026-06-28T22:00:05 3864 0005826888 2020-08-13T00:00:00 2021 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.42 2026-06-28T22:00:05 3865 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.94 2026-06-28T22:00:05 3866 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 3867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1183.62 2026-06-28T22:00:05 3868 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.35 2026-06-28T22:00:05 3869 0005836606 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1170.03 2026-06-28T22:00:05 3870 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 904.51 2026-06-28T22:00:05 3871 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 669.97 2026-06-28T22:00:05 3872 0005813258 2020-07-17T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.26 2026-06-28T22:00:05 3873 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 3874 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295211 BALLARD WRIGHT MD PSC 14.0 2026-06-28T22:00:05 3875 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-06-28T22:00:05 3876 APV5839108 2020-09-02T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 44.79 2026-06-28T22:00:05 3877 APV5847378 2020-09-18T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 7782.43 2026-06-28T22:00:05 3878 APV5804783 2020-07-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3775.5 2026-06-28T22:00:05 3879 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 497.5 2026-06-28T22:00:05 3880 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 3881 APV5806879 2020-07-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 6124.95 2026-06-28T22:00:05 3882 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.94 2026-06-28T22:00:05 3883 0005830033 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3884 0005814812 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.89 2026-06-28T22:00:05 3885 APV5828666 2020-08-14T00:00:00 2021 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 36000.0 2026-06-28T22:00:05 3886 0005835642 2020-09-01T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 728.5 2026-06-28T22:00:05 3887 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.98 2026-06-28T22:00:05 3888 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 3889 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 3890 APV5845347 2020-09-15T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000327236 COLUMBIA SOUTHERN UNIVERSITY INC 1410.0 2026-06-28T22:00:05 3891 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.58 2026-06-28T22:00:05 3892 APV5824619 2020-08-07T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 20868.73 2026-06-28T22:00:05 3893 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 994.59 2026-06-28T22:00:05 3894 APV5825383 2020-08-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10041.5 2026-06-28T22:00:05 3895 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 3896 PAY5836132 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.67 2026-06-28T22:00:05 3897 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 432.24 2026-06-28T22:00:05 3898 APV5830310 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 1646.67 2026-06-28T22:00:05 3899 0005852611 2020-09-29T00:00:00 2021 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11060.0 2026-06-28T22:00:05 3900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 491.31 2026-06-28T22:00:05 3901 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 540.3 2026-06-28T22:00:05 3902 APV5826579 2020-08-12T00:00:00 2021 1 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 54.24 2026-06-28T22:00:05 3903 0005853558 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.45 2026-06-28T22:00:05 3904 APV5831743 2020-08-21T00:00:00 2021 1 599107 AdmOp - Art & Design 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 240.0 2026-06-28T22:00:05 3905 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 432.24 2026-06-28T22:00:05 3906 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 259.35 2026-06-28T22:00:05 3907 APV5812302 2020-07-16T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1924.45 2026-06-28T22:00:05 3908 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 405.22 2026-06-28T22:00:05 3909 APV5820362 2020-07-31T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 2671.25 2026-06-28T22:00:05 3910 APV5806118 2020-07-08T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 3911 0005811398 2020-07-15T00:00:00 2021 1 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -353.31 2026-06-28T22:00:05 3912 0005814880 2020-07-21T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.8 2026-06-28T22:00:05 3913 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 3914 APV5831777 2020-08-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6944.31 2026-06-28T22:00:05 3915 0005854450 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 951.35 2026-06-28T22:00:05 3916 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 3917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 151.28 2026-06-28T22:00:05 3918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.58 2026-06-28T22:00:05 3919 0005812074 2020-07-01T00:00:00 2021 1 599119 AdmOp-Storage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 3920 APV5824506 2020-08-07T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY -442.77 2026-06-28T22:00:05 3921 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 1095.0 2026-06-28T22:00:05 3922 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 2183.68 2026-06-28T22:00:05 3923 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 3924 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 677.95 2026-06-28T22:00:05 3925 PAY5813894 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.6 2026-06-28T22:00:05 3926 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 2300.94 2026-06-28T22:00:05 4111 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 4112 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.27 2026-06-28T22:00:05 4113 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 4114 0005836423 2020-08-31T00:00:00 2021 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 4115 APV5821818 2020-08-04T00:00:00 2021 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000386563 SOPHIA GATOWSKI 1500.0 2026-06-28T22:00:05 4116 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 4117 0005848157 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 4118 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 259.35 2026-06-28T22:00:05 4119 APV5834439 2020-08-27T00:00:00 2021 1 535010 Com & Train - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 85446.48 2026-06-28T22:00:05 4127 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 4128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245135 HERNAN MARTINEZ 791.47 2026-06-28T22:00:05 4129 0005838135 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 4130 0005836420 2020-08-31T00:00:00 2021 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.66 2026-06-28T22:00:05 4131 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.94 2026-06-28T22:00:05 4132 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 4133 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 4134 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 4135 APV5835827 2020-08-31T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND -16.04 2026-06-28T22:00:05 4136 APV5835059 2020-08-28T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 164573.6 2026-06-28T22:00:05 4137 0005855655 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 4138 0005840027 2020-09-09T00:00:00 2021 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 4139 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 7955.74 2026-06-28T22:00:05 4140 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 61.29 2026-06-28T22:00:05 4141 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2308.85 2026-06-28T22:00:05 4142 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 4143 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 4144 APV5831799 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 9043.54 2026-06-28T22:00:05 4145 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 312.61 2026-06-28T22:00:05 4146 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 4147 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 4148 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 518.69 2026-06-28T22:00:05 4149 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 405.23 2026-06-28T22:00:05 4150 PAY5852842 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 4151 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 324.18 2026-06-28T22:00:05 4152 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376664 ERIN MCINTYRE 56.7 2026-06-28T22:00:05 4153 APV5828659 2020-08-17T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 121.5 2026-06-28T22:00:05 4154 APV5838350 2020-09-03T00:00:00 2021 1 538650 Const -Utility Agreemnts 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 3454.08 2026-06-28T22:00:05 4155 APV5832442 2020-08-24T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2400.0 2026-06-28T22:00:05 4156 PAY5798078 2020-07-08T00:00:00 2021 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15496.56 2026-06-28T22:00:05 4157 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 4158 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 4159 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 602.89 2026-06-28T22:00:05 4160 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 4161 PAY5828918 2020-08-19T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2170.01 2026-06-28T22:00:05 4162 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1522.13 2026-06-28T22:00:05 4163 APV5854078 2020-09-30T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 76.43 2026-06-28T22:00:05 4164 0005840080 2020-09-10T00:00:00 2021 1 659282 Shared Web Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 4165 APV5835090 2020-08-28T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000215641 A.W. HOLDINGS LLC 314.07 2026-06-28T22:00:05 4166 0005821738 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.75 2026-06-28T22:00:05 4167 APV5814359 2020-07-21T00:00:00 2021 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 505.93 2026-06-28T22:00:05 4168 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 259.35 2026-06-28T22:00:05 4169 0005805998 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5827.95 2026-06-28T22:00:05 4170 APV5810010 2020-07-13T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112910 LAKE MICHIGAN COLLEGE 1567.65 2026-06-28T22:00:05 4171 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1312.02 2026-06-28T22:00:05 4172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 334.99 2026-06-28T22:00:05 4173 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 4174 PAY5821467 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.59 2026-06-28T22:00:05 4175 0005836535 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 4176 0005834254 2020-08-27T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2496319.98 2026-06-28T22:00:05 4177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 778.03 2026-06-28T22:00:05 4178 0005842689 2020-09-12T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 27.85 2026-06-28T22:00:05 4179 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 4180 APV5850688 2020-09-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088099 GLEN E FIFIELD 104.0 2026-06-28T22:00:05 4181 APV5826579 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 44.9 2026-06-28T22:00:05 4182 0005829851 2020-08-01T00:00:00 2021 1 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 101.01 2026-06-28T22:00:05 4183 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 346.14 2026-06-28T22:00:05 4184 APV5854081 2020-09-30T00:00:00 2021 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1369.02 2026-06-28T22:00:05 4185 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1054.13 2026-06-28T22:00:05 4186 APV5850811 2020-09-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 22717.15 2026-06-28T22:00:05 4187 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.95 2026-06-28T22:00:05 4188 0005797685 2020-07-06T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 4189 0005837407 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4190 APV5817885 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000055636 TOWN OF DYER 5000.0 2026-06-28T22:00:05 4191 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 4192 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 4193 APV5809912 2020-07-13T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 852.64 2026-06-28T22:00:05 4194 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 934.69 2026-06-28T22:00:05 4195 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 4196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 223.29 2026-06-28T22:00:05 4197 0005833556 2020-08-26T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4198 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 919.65 2026-06-28T22:00:05 4199 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 2070.99 2026-06-28T22:00:05 4200 ARD5847834 2020-09-18T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39238.46 2026-06-28T22:00:05 4201 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 326621.79 2026-06-28T22:00:05 4202 0005806524 2020-07-09T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.63 2026-06-28T22:00:05 4203 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.66 2026-06-28T22:00:05 4204 APV5807839 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 8000.0 2026-06-28T22:00:05 4205 APV5796573 2020-07-01T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7951.65 2026-06-28T22:00:05 4206 APV5846699 2020-09-16T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 213.99 2026-06-28T22:00:05 4207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 185.36 2026-06-28T22:00:05 4208 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 326.61 2026-06-28T22:00:05 4209 0005829851 2020-08-01T00:00:00 2021 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 4210 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 29493.0 2026-06-28T22:00:05 4211 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299312 KRISTY SHAUL 223.29 2026-06-28T22:00:05 4212 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 4213 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 4214 APV5822129 2020-08-04T00:00:00 2021 1 543064 Main - 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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 1574.28 2026-06-28T22:00:05 4230 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 620.04 2026-06-28T22:00:05 4231 APV5806823 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000074305 MID AMERICA CLINICAL 86450.0 2026-06-28T22:00:05 4232 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002785 JANUS DEVELOPMENTAL SERV INC 35096.32 2026-06-28T22:00:05 4233 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 5000.0 2026-06-28T22:00:05 4234 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.12 2026-06-28T22:00:05 4235 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 1517.59 2026-06-28T22:00:05 4236 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 535.9 2026-06-28T22:00:05 4237 APV5829355 2020-08-18T00:00:00 2021 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 197.9 2026-06-28T22:00:05 4238 APV5849042 2020-09-22T00:00:00 2021 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005900 CO-ALLIANCE LLP 16.5 2026-06-28T22:00:05 4239 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 178.63 2026-06-28T22:00:05 4240 APV5851605 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4033.6 2026-06-28T22:00:05 4241 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 4242 PAY5821470 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32711.25 2026-06-28T22:00:05 4243 0005797059 2020-07-08T00:00:00 2021 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.73 2026-06-28T22:00:05 4244 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257300 FLANNAGAN PLASTIC SURGERY PC 14.0 2026-06-28T22:00:05 4245 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 357.32 2026-06-28T22:00:05 4246 0005796975 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2917.22 2026-06-28T22:00:05 4247 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 4411.09 2026-06-28T22:00:05 4248 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 4249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286544 JOAN HUNT 424.32 2026-06-28T22:00:05 4250 APV5828602 2020-08-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 8633.94 2026-06-28T22:00:05 4251 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 4252 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 4253 APV5851532 2020-09-25T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 13.36 2026-06-28T22:00:05 4254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324149 LORI HALLE 334.94 2026-06-28T22:00:05 4255 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 4256 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 389.02 2026-06-28T22:00:05 4257 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 540.3 2026-06-28T22:00:05 4258 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 4259 APV5797096 2020-07-02T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073197 CITY OF PRINCETON 250000.0 2026-06-28T22:00:05 4260 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 471.57 2026-06-28T22:00:05 4296 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 558.31 2026-06-28T22:00:05 4297 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 602.9 2026-06-28T22:00:05 4298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 424.32 2026-06-28T22:00:05 4299 0005841914 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.9 2026-06-28T22:00:05 4300 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 367.4 2026-06-28T22:00:05 4301 APV5823691 2020-08-06T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 53.63 2026-06-28T22:00:05 4302 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 928.67 2026-06-28T22:00:05 4303 PAY5828873 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.65 2026-06-28T22:00:05 4304 0005797704 2020-07-06T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4305 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 4306 APV5838332 2020-09-02T00:00:00 2021 1 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 0000006220 GENUINE PARTS COMPANY 93.0 2026-06-28T22:00:05 4307 APV5833006 2020-08-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.35 2026-06-28T22:00:05 4308 0005848109 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1358.05 2026-06-28T22:00:05 4309 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2480.9 2026-06-28T22:00:05 4310 APV5854062 2020-09-30T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000290069 JON FONACIER 46.61 2026-06-28T22:00:05 4311 APV5828712 2020-08-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8763.94 2026-06-28T22:00:05 4312 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064301 LIRIO RESOURCES INC 24802.39 2026-06-28T22:00:05 4313 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 4314 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372814 AKIL MILLS 90.0 2026-06-28T22:00:05 4315 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.88 2026-06-28T22:00:05 4316 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 36948.0 2026-06-28T22:00:05 4317 0005831529 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 667.65 2026-06-28T22:00:05 4318 0005818482 2020-07-28T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 271.76 2026-06-28T22:00:05 4319 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375110 KIMBERLY BALLIN 1100.0 2026-06-28T22:00:05 4320 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 2161.72 2026-06-28T22:00:05 4321 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 4322 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 4323 PAY5836189 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49895.2 2026-06-28T22:00:05 4324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 712.4 2026-06-28T22:00:05 4325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 379.6 2026-06-28T22:00:05 4326 ARD5837785 2020-09-02T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51733.78 2026-06-28T22:00:05 4327 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 2400.0 2026-06-28T22:00:05 4328 0005851929 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 4329 APV5851545 2020-09-25T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 4330 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242299 MICHAEL A. SMILEY 406.57 2026-06-28T22:00:05 4331 0005854462 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.85 2026-06-28T22:00:05 4332 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1195.8 2026-06-28T22:00:05 4333 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 4334 0005816924 2020-07-27T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 741609.1 2026-06-28T22:00:05 4335 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 669.97 2026-06-28T22:00:05 4336 PAY5852842 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1440.7 2026-06-28T22:00:05 4337 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1490.48 2026-06-28T22:00:05 4338 0005831553 2020-08-21T00:00:00 2021 1 652079 MS Project Online 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 26.0 2026-06-28T22:00:05 4339 APV5812953 2020-07-17T00:00:00 2021 1 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 46.0 2026-06-28T22:00:05 4340 0005851230 2020-09-25T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.24 2026-06-28T22:00:05 4341 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 4342 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 893.17 2026-06-28T22:00:05 4343 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 4344 0005845833 2020-09-11T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 -2163.0 2026-06-28T22:00:05 4345 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 424.26 2026-06-28T22:00:05 4346 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 816.0 2026-06-28T22:00:05 4347 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 4348 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 178.66 2026-06-28T22:00:05 4349 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 4350 0005820060 2020-07-31T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 259.08 2026-06-28T22:00:05 4351 APV5829188 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104893 FORENSIC NURSING SPECIALTIES 8850.0 2026-06-28T22:00:05 4352 APV5849905 2020-09-23T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 6425.6 2026-06-28T22:00:05 4353 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 133847.84 2026-06-28T22:00:05 4354 0005825754 2020-08-11T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4355 0005822684 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1255.28 2026-06-28T22:00:05 4356 0005806551 2020-07-09T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.84 2026-06-28T22:00:05 4357 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 4358 0005821023 2020-07-01T00:00:00 2021 1 555530 Radio & telephone equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -5.25 2026-06-28T22:00:05 4359 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 4360 PAY5844803 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 4361 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 743.12 2026-06-28T22:00:05 4362 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1004.09 2026-06-28T22:00:05 4363 0005840027 2020-09-09T00:00:00 2021 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.17 2026-06-28T22:00:05 4364 0005814152 2020-07-01T00:00:00 2021 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4583.59 2026-06-28T22:00:05 4365 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 4366 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.95 2026-06-28T22:00:05 4367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 558.31 2026-06-28T22:00:05 4368 0005848157 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.95 2026-06-28T22:00:05 4369 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 986.05 2026-06-28T22:00:05 4370 0005813318 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1301.4 2026-06-28T22:00:05 4371 0005814857 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 4372 0005845723 2020-09-16T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 4373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.62 2026-06-28T22:00:05 4374 APV5815976 2020-07-23T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 4.31 2026-06-28T22:00:05 4375 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 609.89 2026-06-28T22:00:05 4376 0005796357 2020-07-08T00:00:00 2021 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.38 2026-06-28T22:00:05 4377 APV5811741 2020-07-15T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 12491.18 2026-06-28T22:00:05 4378 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 2512.0 2026-06-28T22:00:05 4379 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 4384 0005847018 2020-09-18T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4385 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 755.5 2026-06-28T22:00:05 4386 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 4387 0005846514 2020-09-17T00:00:00 2021 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -25033.92 2026-06-28T22:00:05 4388 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4068.92 2026-06-28T22:00:05 4389 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1410.4 2026-06-28T22:00:05 4390 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 4391 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2772.34 2026-06-28T22:00:05 4392 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 405.22 2026-06-28T22:00:05 4393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 881.68 2026-06-28T22:00:05 4394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.99 2026-06-28T22:00:05 4395 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095881 PEAK COMMUNITY SERVICES 5373.62 2026-06-28T22:00:05 4396 APV5822129 2020-08-04T00:00:00 2021 1 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053199 MENARD INC 322.43 2026-06-28T22:00:05 4397 0005816926 2020-07-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8286996.14 2026-06-28T22:00:05 4398 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.73 2026-06-28T22:00:05 4399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1185.63 2026-06-28T22:00:05 4400 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 4401 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1435.52 2026-06-28T22:00:05 4402 0005817534 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 998.68 2026-06-28T22:00:05 4403 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 4404 APV5823626 2020-08-06T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services 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Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 4425 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 418.67 2026-06-28T22:00:05 4426 APV5807817 2020-07-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 4427 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338820 RONDA ELLZEY 2700.42 2026-06-28T22:00:05 4428 APV5836692 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other 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4433 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 16632.0 2026-06-28T22:00:05 4434 APV5818951 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 1304.0 2026-06-28T22:00:05 4435 0005811440 2020-07-01T00:00:00 2021 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3199.03 2026-06-28T22:00:05 4436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 223.32 2026-06-28T22:00:05 4437 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299440 LINDA TURNER 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2026-06-28T22:00:05 4463 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 4464 APV5797200 2020-07-02T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000312620 DO CORN AND SON INC 442.5 2026-06-28T22:00:05 4465 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 540.3 2026-06-28T22:00:05 4466 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 216.12 2026-06-28T22:00:05 4467 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services 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Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053476 HP INC 2245.0 2026-06-28T22:00:05 4473 0005854570 2020-09-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1375.24 2026-06-28T22:00:05 4474 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 4475 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 150.85 2026-06-28T22:00:05 4476 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APV5817182 2020-07-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1805.15 2026-06-28T22:00:05 4486 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 4487 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 4488 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 4489 PAY5852797 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.65 2026-06-28T22:00:05 4490 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.59 2026-06-28T22:00:05 4491 APV5851485 2020-09-25T00:00:00 2021 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" 0000017700 SYSTEM AUTOMATION CORPORATION 72160.0 2026-06-28T22:00:05 4492 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 216.12 2026-06-28T22:00:05 4493 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 418.74 2026-06-28T22:00:05 4494 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.14 2026-06-28T22:00:05 4495 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 4496 APV5843584 2020-09-11T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 10362.4 2026-06-28T22:00:05 4497 APV5843588 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 418.68 2026-06-28T22:00:05 4506 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.99 2026-06-28T22:00:05 4507 0005829143 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.85 2026-06-28T22:00:05 4508 APV5818951 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 69413.62 2026-06-28T22:00:05 4509 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 86348.53 2026-06-28T22:00:05 4510 APV5841449 2020-09-09T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 11097.21 2026-06-28T22:00:05 4511 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.64 2026-06-28T22:00:05 4512 0005797704 2020-07-06T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4513 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 4514 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 4515 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 666.29 2026-06-28T22:00:05 4516 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 2252.0 2026-06-28T22:00:05 4517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 602.97 2026-06-28T22:00:05 4518 APV5828668 2020-08-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 11374.27 2026-06-28T22:00:05 4519 0005840027 2020-09-09T00:00:00 2021 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.33 2026-06-28T22:00:05 4520 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 860.0 2026-06-28T22:00:05 4521 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4522 APV5806180 2020-07-07T00:00:00 2021 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 828.84 2026-06-28T22:00:05 4523 APV5835134 2020-08-28T00:00:00 2021 1 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4528 0005829851 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 4529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 223.29 2026-06-28T22:00:05 4530 APV5806946 2020-07-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 9859.9 2026-06-28T22:00:05 4531 0005853569 2020-09-30T00:00:00 2021 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 4532 APV5837688 2020-09-02T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 152690.4 2026-06-28T22:00:05 4533 APV5813549 2020-07-17T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 88772.0 2026-06-28T22:00:05 4534 PAY5852803 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.57 2026-06-28T22:00:05 4535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 432.24 2026-06-28T22:00:05 4536 APV5820446 2020-07-30T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 13546.39 2026-06-28T22:00:05 4537 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 937.83 2026-06-28T22:00:05 4538 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 4539 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1490.01 2026-06-28T22:00:05 4540 APV5818071 2020-07-28T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to 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General Ledger Entry -1112.03 2026-06-28T22:00:05 4569 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 290.28 2026-06-28T22:00:05 4570 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.29 2026-06-28T22:00:05 4571 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 558.31 2026-06-28T22:00:05 4572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 669.97 2026-06-28T22:00:05 4573 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 410.63 2026-06-28T22:00:05 4574 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 799.64 2026-06-28T22:00:05 4575 APV5849827 2020-09-23T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 94.67 2026-06-28T22:00:05 4576 0005822621 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 271.31 2026-06-28T22:00:05 4577 APV5817911 2020-07-28T00:00:00 2021 1 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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MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 908.46 2026-06-28T22:00:05 4787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 641.97 2026-06-28T22:00:05 4788 APV5849128 2020-09-22T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1805.22 2026-06-28T22:00:05 4789 APV5846214 2020-09-16T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000388185 ERIN SLATER 2444.0 2026-06-28T22:00:05 4790 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 418.67 2026-06-28T22:00:05 4791 APV5845337 2020-09-15T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1109.42 2026-06-28T22:00:05 4792 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 837.35 2026-06-28T22:00:05 4793 APV5822944 2020-08-05T00:00:00 2021 1 573301 GR-Public, Society Benefit 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000217395 HEALTH BY DESIGN, INC 15000.0 2026-06-28T22:00:05 4794 APV5821187 2020-08-03T00:00:00 2021 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 310.07 2026-06-28T22:00:05 4795 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 761.82 2026-06-28T22:00:05 4796 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 714.54 2026-06-28T22:00:05 4797 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 510.44 2026-06-28T22:00:05 4798 0005852752 2020-09-29T00:00:00 2021 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8922.29 2026-06-28T22:00:05 4799 APV5847430 2020-09-15T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 180.65 2026-06-28T22:00:05 4800 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 4801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1490.02 2026-06-28T22:00:05 4802 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 324.18 2026-06-28T22:00:05 4803 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 334.94 2026-06-28T22:00:05 4804 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 4805 0005842666 2020-09-12T00:00:00 2021 1 538935 Const-Engineering 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 4806 APV5818951 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 2579.35 2026-06-28T22:00:05 4807 APV5822407 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 48063.65 2026-06-28T22:00:05 4808 APV5814411 2020-07-21T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4725.0 2026-06-28T22:00:05 4809 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 290.32 2026-06-28T22:00:05 4810 0005811440 2020-07-01T00:00:00 2021 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 410058.58 2026-06-28T22:00:05 4811 PAY5813971 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 4812 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 144460.34 2026-06-28T22:00:05 4813 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 4814 0005832153 2020-08-24T00:00:00 2021 1 547134 SpOp - Instct - Vocational 615 Correction Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37392.5 2026-06-28T22:00:05 4815 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 432.24 2026-06-28T22:00:05 4816 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 410.63 2026-06-28T22:00:05 4817 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 4818 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 320.13 2026-06-28T22:00:05 4819 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282220 BEHAVIOR AND LEARNING SOLUTIONS LLC 14.0 2026-06-28T22:00:05 4820 PAY5821523 2020-08-05T00:00:00 2021 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13931.46 2026-06-28T22:00:05 4821 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273892 TRUARCH, INC. 14.0 2026-06-28T22:00:05 4822 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 535.9 2026-06-28T22:00:05 4823 APV5810916 2020-07-14T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000058695 COUNCIL OF GREAT LAKES GOVERNO 74824.67 2026-06-28T22:00:05 4824 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 4825 APV5831113 2020-08-19T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5682.5 2026-06-28T22:00:05 4826 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 216.12 2026-06-28T22:00:05 4827 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 401.98 2026-06-28T22:00:05 4828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 405.22 2026-06-28T22:00:05 4829 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 627.61 2026-06-28T22:00:05 4839 APV5806197 2020-07-08T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 21.38 2026-06-28T22:00:05 4840 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 4841 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 4842 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 5154.55 2026-06-28T22:00:05 4843 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1973.46 2026-06-28T22:00:05 4844 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 4845 APV5835966 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000359616 ECOINTERACTIVE LLC 17122.4 2026-06-28T22:00:05 4846 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 11376.0 2026-06-28T22:00:05 4847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 863.95 2026-06-28T22:00:05 4848 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 432.24 2026-06-28T22:00:05 4849 0005796972 2020-07-08T00:00:00 2021 1 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 4850 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1451.4 2026-06-28T22:00:05 4851 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.99 2026-06-28T22:00:05 4852 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 4853 PAY5817341 2020-07-29T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3516.18 2026-06-28T22:00:05 4854 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 446.59 2026-06-28T22:00:05 4855 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 156.33 2026-06-28T22:00:05 4856 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 4857 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 837.47 2026-06-28T22:00:05 4858 0005806566 2020-07-09T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 4859 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 324.18 2026-06-28T22:00:05 4860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 108.06 2026-06-28T22:00:05 4861 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 4862 APV5838391 2020-09-03T00:00:00 2021 1 531010 Prof Serv - 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Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052288 AMERICAN WIRE ROPE and SLING 761.25 2026-06-28T22:00:05 4944 0005837437 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.05 2026-06-28T22:00:05 4945 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 990.88 2026-06-28T22:00:05 4946 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 422.47 2026-06-28T22:00:05 4947 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 959.63 2026-06-28T22:00:05 4948 APV5797937 2020-07-06T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 8316.0 2026-06-28T22:00:05 4949 APV5827264 2020-08-13T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000301921 SILVER STATE TELECOM INC 12.45 2026-06-28T22:00:05 4950 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.63 2026-06-28T22:00:05 4951 0005829993 2020-08-19T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 4952 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97.35 2026-06-28T22:00:05 4953 0005831553 2020-08-21T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 173.47 2026-06-28T22:00:05 4954 APV5825810 2020-08-11T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 36748.57 2026-06-28T22:00:05 4955 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2723.1 2026-06-28T22:00:05 4956 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 216.12 2026-06-28T22:00:05 4957 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1296.72 2026-06-28T22:00:05 4958 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 223.32 2026-06-28T22:00:05 4959 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 418.68 2026-06-28T22:00:05 4960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.08 2026-06-28T22:00:05 4961 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4962 APV5850892 2020-09-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 99780.29 2026-06-28T22:00:05 4963 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 216.12 2026-06-28T22:00:05 4964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1869.44 2026-06-28T22:00:05 4965 APV5843544 2020-09-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 46.0 2026-06-28T22:00:05 4966 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 648.14 2026-06-28T22:00:05 4967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 734.81 2026-06-28T22:00:05 4968 0005828499 2020-08-17T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 256.5 2026-06-28T22:00:05 4969 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 259.34 2026-06-28T22:00:05 4970 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 432.24 2026-06-28T22:00:05 4971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 561.91 2026-06-28T22:00:05 4972 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 4973 APV5843682 2020-09-11T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1253.6 2026-06-28T22:00:05 4974 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 4975 APV5806006 2020-07-08T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075482 INDIANA ORTHOPAEDIC HOSPITALS 14068.52 2026-06-28T22:00:05 4976 0005846525 2020-09-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -268386.71 2026-06-28T22:00:05 4977 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-06-28T22:00:05 4978 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 4979 0005822724 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 4980 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.86 2026-06-28T22:00:05 4981 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 5664.17 2026-06-28T22:00:05 4982 PAY5821519 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 903.64 2026-06-28T22:00:05 4983 APV5804694 2020-07-07T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000086128 FRANCESVILLE VOLUNTEER FIRE DEPT 4465.0 2026-06-28T22:00:05 4984 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4985 APV5835092 2020-08-28T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" 0000096409 REAL SERVICES INC 449757.0 2026-06-28T22:00:05 4986 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 4987 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1691.68 2026-06-28T22:00:05 4988 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 37375.73 2026-06-28T22:00:05 4989 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.66 2026-06-28T22:00:05 4990 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 4991 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 167.47 2026-06-28T22:00:05 4992 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 4993 APV5827942 2020-08-14T00:00:00 2021 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000012435 GURNEY J BUSH INC 405.0 2026-06-28T22:00:05 4994 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 432.24 2026-06-28T22:00:05 4995 APV5797225 2020-07-02T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1017.52 2026-06-28T22:00:05 4996 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 223.29 2026-06-28T22:00:05 4997 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.38 2026-06-28T22:00:05 4998 APV5844603 2020-09-12T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 89010.04 2026-06-28T22:00:05 4999 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.02 2026-06-28T22:00:05 5000 0005842666 2020-09-12T00:00:00 2021 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 5001 0005806566 2020-07-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1308.77 2026-06-28T22:00:05 5002 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 432.24 2026-06-28T22:00:05 5003 APV5821187 2020-08-03T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 312.12 2026-06-28T22:00:05 5004 APV5848361 2020-09-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 310.6 2026-06-28T22:00:05 5005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 324.18 2026-06-28T22:00:05 5006 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 418.67 2026-06-28T22:00:05 5007 0005854589 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4530.0 2026-06-28T22:00:05 5008 0005829933 2020-08-19T00:00:00 2021 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 5009 0005845716 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 5010 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 5011 0005807647 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.9 2026-06-28T22:00:05 5012 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1886.73 2026-06-28T22:00:05 5013 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 318.0 2026-06-28T22:00:05 5014 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 39.0 2026-06-28T22:00:05 5015 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 692.31 2026-06-28T22:00:05 5016 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-06-28T22:00:05 5017 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.21 2026-06-28T22:00:05 5018 EXV5847898 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 912.6 2026-06-28T22:00:05 5019 0005837396 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2133.08 2026-06-28T22:00:05 5020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 1088.7 2026-06-28T22:00:05 5021 APV5837596 2020-09-02T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000057659 TWO NORTH MERIDIAN CO. 4082.4 2026-06-28T22:00:05 5022 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2729.47 2026-06-28T22:00:05 5023 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.75 2026-06-28T22:00:05 5024 APV5842775 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383913 SMI ENTERPRISES LLC 6000.0 2026-06-28T22:00:05 5025 0005797688 2020-07-06T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 5026 0005837350 2020-09-02T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 5027 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 5028 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 5029 APV5796596 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000334554 VOLUNTEERS OF AMERICA MID STATES 1365.21 2026-06-28T22:00:05 5030 APV5854146 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 2170.0 2026-06-28T22:00:05 5031 APV5853973 2020-09-30T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 32956.65 2026-06-28T22:00:05 5032 0005836678 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 5033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 707.79 2026-06-28T22:00:05 5034 EXV5853288 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.34 2026-06-28T22:00:05 5035 APV5812122 2020-07-16T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 103048.79 2026-06-28T22:00:05 5036 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 691.59 2026-06-28T22:00:05 5037 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.65 2026-06-28T22:00:05 5038 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1851.62 2026-06-28T22:00:05 5039 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 290.28 2026-06-28T22:00:05 5040 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 4950.0 2026-06-28T22:00:05 5041 APV5836828 2020-09-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.6 2026-06-28T22:00:05 5042 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 389.01 2026-06-28T22:00:05 5043 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 5044 APV5852974 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000171421 BARBARA SPIES LABUS 3200.0 2026-06-28T22:00:05 5045 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 1919.25 2026-06-28T22:00:05 5046 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 4563.96 2026-06-28T22:00:05 5047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 372.45 2026-06-28T22:00:05 5048 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1568.42 2026-06-28T22:00:05 5049 0005855655 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 5050 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 446.65 2026-06-28T22:00:05 5051 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330647 WILLIAM SULLIVAN 111.65 2026-06-28T22:00:05 5052 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 625.31 2026-06-28T22:00:05 5053 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 5054 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5518.8 2026-06-28T22:00:05 5055 APV5837688 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 90419.19 2026-06-28T22:00:05 5056 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 5057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 347.49 2026-06-28T22:00:05 5058 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 5059 APV5852282 2020-09-28T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371822 ERIC CORNWELL 220.11 2026-06-28T22:00:05 5060 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.11 2026-06-28T22:00:05 5061 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1094.28 2026-06-28T22:00:05 5062 0005845070 2020-09-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80541.25 2026-06-28T22:00:05 5063 0005826979 2020-08-13T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.39 2026-06-28T22:00:05 5064 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 542.1 2026-06-28T22:00:05 5065 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 5066 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 5067 APV5827028 2020-08-13T00:00:00 2021 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 113.82 2026-06-28T22:00:05 5068 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 5069 APV5815929 2020-07-23T00:00:00 2021 1 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 0000059912 NOBLE COUNTY DISPOSAL INC 114.0 2026-06-28T22:00:05 5070 0005814831 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15604.75 2026-06-28T22:00:05 5071 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 405.23 2026-06-28T22:00:05 5072 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.99 2026-06-28T22:00:05 5073 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 5074 0005812078 2020-07-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3090257.45 2026-06-28T22:00:05 5075 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 5076 APV5821246 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5289.01 2026-06-28T22:00:05 5077 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 821.26 2026-06-28T22:00:05 5078 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 5079 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 216.12 2026-06-28T22:00:05 5080 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 259.34 2026-06-28T22:00:05 5081 0005834276 2020-08-27T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 5082 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 662.63 2026-06-28T22:00:05 5083 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221026 CHARLOTTE A HALE 144.42 2026-06-28T22:00:05 5084 PAY5836173 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1405.02 2026-06-28T22:00:05 5085 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1337.04 2026-06-28T22:00:05 5086 APV5828040 2020-08-14T00:00:00 2021 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000386789 ESTHER WOOLSTON 1785.0 2026-06-28T22:00:05 5087 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 432.24 2026-06-28T22:00:05 5088 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 5089 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 10918.95 2026-06-28T22:00:05 5090 APV5838383 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 154.41 2026-06-28T22:00:05 5091 APV5839638 2020-09-08T00:00:00 2021 1 599038 AdmOp-Postage Mail Express 46 Attorney General Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 60.45 2026-06-28T22:00:05 5092 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 201.0 2026-06-28T22:00:05 5093 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 13761.16 2026-06-28T22:00:05 5094 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 365.67 2026-06-28T22:00:05 5095 0005820047 2020-07-31T00:00:00 2021 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5096 APV5833005 2020-08-24T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 433.68 2026-06-28T22:00:05 5097 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 5098 0005846511 2020-09-17T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5099 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 92.0 2026-06-28T22:00:05 5100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 630.67 2026-06-28T22:00:05 5101 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 259.35 2026-06-28T22:00:05 5102 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.58 2026-06-28T22:00:05 5103 0005852643 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48612.37 2026-06-28T22:00:05 5104 0005822813 2020-08-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.64 2026-06-28T22:00:05 5105 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 5106 APV5814504 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 51706.6 2026-06-28T22:00:05 5107 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 5108 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 5109 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 5110 APV5824557 2020-08-07T00:00:00 2021 1 547044 SpOp-Library Books 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 64.0 2026-06-28T22:00:05 5111 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 5112 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 187.0 2026-06-28T22:00:05 5113 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 491.25 2026-06-28T22:00:05 5114 APV5807817 2020-07-10T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1957.56 2026-06-28T22:00:05 5115 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 216.12 2026-06-28T22:00:05 5116 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 699.01 2026-06-28T22:00:05 5117 APV5826560 2020-08-12T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 923.52 2026-06-28T22:00:05 5118 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 345.8 2026-06-28T22:00:05 5119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 468.91 2026-06-28T22:00:05 5120 0005845805 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.15 2026-06-28T22:00:05 5121 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.16 2026-06-28T22:00:05 5122 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 558.31 2026-06-28T22:00:05 5123 APV5826602 2020-08-12T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 4021.26 2026-06-28T22:00:05 5124 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.66 2026-06-28T22:00:05 5125 APV5813419 2020-07-20T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 118405.0 2026-06-28T22:00:05 5126 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 451.04 2026-06-28T22:00:05 5127 0005822693 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 5128 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 558.23 2026-06-28T22:00:05 5129 0005830893 2020-08-20T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 592.41 2026-06-28T22:00:05 5130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.1 2026-06-28T22:00:05 5131 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 5132 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 88.33 2026-06-28T22:00:05 5133 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 418.73 2026-06-28T22:00:05 5134 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.89 2026-06-28T22:00:05 5135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 290.28 2026-06-28T22:00:05 5136 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 459.68 2026-06-28T22:00:05 5137 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 5138 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 5139 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 558.23 2026-06-28T22:00:05 5140 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 17945.0 2026-06-28T22:00:05 5198 0005843149 2020-09-10T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 5199 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 5200 0005848265 2020-09-21T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 5201 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 446.64 2026-06-28T22:00:05 5202 PAY5798105 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 5203 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000054250 RAUCH INC 39688.11 2026-06-28T22:00:05 5204 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 878.88 2026-06-28T22:00:05 5205 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 5206 APV5831065 2020-08-20T00:00:00 2021 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 84.16 2026-06-28T22:00:05 5207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 776.59 2026-06-28T22:00:05 5208 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 2164.01 2026-06-28T22:00:05 5209 APV5823714 2020-08-06T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 5210 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 223.29 2026-06-28T22:00:05 5211 0005828598 2020-08-17T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 5212 APV5806799 2020-07-09T00:00:00 2021 1 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 54.94 2026-06-28T22:00:05 5213 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 893.17 2026-06-28T22:00:05 5214 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.53 2026-06-28T22:00:05 5215 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 756.42 2026-06-28T22:00:05 5216 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 156.3 2026-06-28T22:00:05 5217 APV5852205 2020-09-28T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000388849 TERRY V BELANGER 9.2 2026-06-28T22:00:05 5218 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 5219 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 379.65 2026-06-28T22:00:05 5220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.62 2026-06-28T22:00:05 5221 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 5222 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 202195.94 2026-06-28T22:00:05 5223 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 542.1 2026-06-28T22:00:05 5224 APV5837638 2020-09-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 35772.07 2026-06-28T22:00:05 5225 APV5815976 2020-07-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15.34 2026-06-28T22:00:05 5226 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 5227 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1262.45 2026-06-28T22:00:05 5228 APV5817151 2020-07-25T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 189880.0 2026-06-28T22:00:05 5229 0005836574 2020-09-08T00:00:00 2021 1 652073 Email 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 68.88 2026-06-28T22:00:05 5230 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 740.21 2026-06-28T22:00:05 5231 0005814090 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 5232 ARD5820567 2020-07-31T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -34975.81 2026-06-28T22:00:05 5233 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 669.97 2026-06-28T22:00:05 5234 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.58 2026-06-28T22:00:05 5235 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.33 2026-06-28T22:00:05 5236 APV5828642 2020-08-17T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1818.0 2026-06-28T22:00:05 5237 ARD5827565 2020-08-13T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 5238 0005841914 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 5239 0005814197 2020-07-21T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 402.85 2026-06-28T22:00:05 5240 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4190.15 2026-06-28T22:00:05 5241 0005829851 2020-08-01T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3308.87 2026-06-28T22:00:05 5242 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 446.65 2026-06-28T22:00:05 5243 EXV5833302 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.39 2026-06-28T22:00:05 5244 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 627.61 2026-06-28T22:00:05 5245 ARD5816762 2020-07-24T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -37.12 2026-06-28T22:00:05 5246 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 145.16 2026-06-28T22:00:05 5247 APV5806207 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC 36549.0 2026-06-28T22:00:05 5248 APV5823090 2020-08-05T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 216609.79 2026-06-28T22:00:05 5249 APV5819485 2020-07-30T00:00:00 2021 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373169 BRADEN KEHRT 1250.0 2026-06-28T22:00:05 5250 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 135.0 2026-06-28T22:00:05 5251 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 5.58 2026-06-28T22:00:05 5252 0005832223 2020-08-24T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.74 2026-06-28T22:00:05 5253 0005821023 2020-07-01T00:00:00 2021 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 5254 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 759.3 2026-06-28T22:00:05 5255 APV5814248 2020-07-21T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056233 WABASH CITY OF 250000.0 2026-06-28T22:00:05 5256 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000073512 HILLCROFT SERVICES INC 47731.12 2026-06-28T22:00:05 5257 APV5836908 2020-09-01T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 11326.26 2026-06-28T22:00:05 5258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 405.23 2026-06-28T22:00:05 5259 APV5818895 2020-07-29T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4601.02 2026-06-28T22:00:05 5260 0005839619 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.84 2026-06-28T22:00:05 5261 0005853520 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 5262 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.88 2026-06-28T22:00:05 5263 0005843150 2020-09-11T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.05 2026-06-28T22:00:05 5264 0005837356 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 5265 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.28 2026-06-28T22:00:05 5266 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1663.59 2026-06-28T22:00:05 5267 APV5811741 2020-07-15T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 451.75 2026-06-28T22:00:05 5268 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 5269 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.31 2026-06-28T22:00:05 5270 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 5271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.06 2026-06-28T22:00:05 5272 PAY5836204 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7860.72 2026-06-28T22:00:05 5273 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 864.48 2026-06-28T22:00:05 5274 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 446.58 2026-06-28T22:00:05 5275 APV5797296 2020-07-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 33667.07 2026-06-28T22:00:05 5276 0005842666 2020-09-12T00:00:00 2021 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 5277 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 290.28 2026-06-28T22:00:05 5278 APV5831830 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 16588.38 2026-06-28T22:00:05 5279 APV5834574 2020-08-27T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 106.08 2026-06-28T22:00:05 5280 0005848740 2020-09-22T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3988.4 2026-06-28T22:00:05 5281 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 410.63 2026-06-28T22:00:05 5282 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 5283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 625.22 2026-06-28T22:00:05 5284 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 5285 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 24280.14 2026-06-28T22:00:05 5286 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 480.21 2026-06-28T22:00:05 5287 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 280.95 2026-06-28T22:00:05 5288 0005811440 2020-07-01T00:00:00 2021 1 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 5917.73 2026-06-28T22:00:05 5289 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 216.12 2026-06-28T22:00:05 5290 0005818429 2020-07-29T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5291 0005829966 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 389.46 2026-06-28T22:00:05 5292 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 921.22 2026-06-28T22:00:05 5293 APV5828668 2020-08-17T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1344.0 2026-06-28T22:00:05 5294 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 5703.15 2026-06-28T22:00:05 5295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 290.28 2026-06-28T22:00:05 5296 0005842689 2020-09-12T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 5297 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.99 2026-06-28T22:00:05 5298 APV5807846 2020-07-10T00:00:00 2021 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" 0000061181 DEPARTMENT OF HEALTH AND HUMAN SERVICES 2865.0 2026-06-28T22:00:05 5299 EXV5851031 2020-09-03T00:00:00 2021 1 595110 InState Travel - 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Expenses Telecommunications Other "" "" General Ledger Entry 7.77 2026-06-28T22:00:05 5318 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1469.62 2026-06-28T22:00:05 5319 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 750.82 2026-06-28T22:00:05 5320 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 803.97 2026-06-28T22:00:05 5321 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.65 2026-06-28T22:00:05 5322 0005817550 2020-07-28T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5323 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 389.02 2026-06-28T22:00:05 5324 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 42766.37 2026-06-28T22:00:05 5325 APV5819480 2020-07-30T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4350.0 2026-06-28T22:00:05 5326 0005829851 2020-08-01T00:00:00 2021 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 5327 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1490.02 2026-06-28T22:00:05 5328 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 71.0 2026-06-28T22:00:05 5329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1325.68 2026-06-28T22:00:05 5330 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 9064.0 2026-06-28T22:00:05 5331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 5332 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 800.4 2026-06-28T22:00:05 5333 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 5334 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 216.12 2026-06-28T22:00:05 5335 APV5827309 2020-08-13T00:00:00 2021 1 571010 Grants - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 6080.22 2026-06-28T22:00:05 5344 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089564 JOHN P CZAJA OD PC 14.0 2026-06-28T22:00:05 5345 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 1137.33 2026-06-28T22:00:05 5346 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 267.95 2026-06-28T22:00:05 5347 PAY5813971 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.7 2026-06-28T22:00:05 5348 0005806524 2020-07-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.51 2026-06-28T22:00:05 5349 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1283.93 2026-06-28T22:00:05 5350 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 558.23 2026-06-28T22:00:05 5351 PAY5836132 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 5352 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 54.03 2026-06-28T22:00:05 5353 0005812691 2020-07-17T00:00:00 2021 1 543014 Fac Main -Plumbing Drainage 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -22.22 2026-06-28T22:00:05 5354 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.99 2026-06-28T22:00:05 5355 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 290.28 2026-06-28T22:00:05 5356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 405.22 2026-06-28T22:00:05 5357 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.66 2026-06-28T22:00:05 5358 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 1489.81 2026-06-28T22:00:05 5359 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1027.29 2026-06-28T22:00:05 5360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 701.91 2026-06-28T22:00:05 5361 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1015.76 2026-06-28T22:00:05 5362 0005809753 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.8 2026-06-28T22:00:05 5363 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-06-28T22:00:05 5364 0005809753 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 5365 0005845749 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.73 2026-06-28T22:00:05 5366 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1037.56 2026-06-28T22:00:05 5367 APV5806139 2020-07-08T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 14.68 2026-06-28T22:00:05 5368 APV5825398 2020-08-10T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.94 2026-06-28T22:00:05 5369 0005842604 2020-09-10T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 5370 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.63 2026-06-28T22:00:05 5371 APV5829513 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 24640.0 2026-06-28T22:00:05 5372 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 8893.93 2026-06-28T22:00:05 5373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.96 2026-06-28T22:00:05 5374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.63 2026-06-28T22:00:05 5375 APV5813551 2020-07-20T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000254835 CONSERV INC 444.15 2026-06-28T22:00:05 5376 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 162.09 2026-06-28T22:00:05 5377 0005837964 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.43 2026-06-28T22:00:05 5378 APV5823068 2020-08-05T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 827.75 2026-06-28T22:00:05 5379 APV5797295 2020-07-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 309094.9 2026-06-28T22:00:05 5380 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.74 2026-06-28T22:00:05 5381 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 6626.45 2026-06-28T22:00:05 5382 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 172.9 2026-06-28T22:00:05 5383 0005798323 2020-07-01T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 308589.3 2026-06-28T22:00:05 5384 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.66 2026-06-28T22:00:05 5385 APV5831105 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064208 FOUNTAIN COUNTY 9072.94 2026-06-28T22:00:05 5386 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.31 2026-06-28T22:00:05 5387 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 5388 APV5834439 2020-08-27T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 145.09 2026-06-28T22:00:05 5389 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.99 2026-06-28T22:00:05 5390 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 948.56 2026-06-28T22:00:05 5391 APV5835096 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 34220.24 2026-06-28T22:00:05 5392 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 5393 APV5833768 2020-08-26T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 10568.34 2026-06-28T22:00:05 5394 APV5848416 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 217707.11 2026-06-28T22:00:05 5395 ACC0100002 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15926.99 2026-06-28T22:00:05 5396 PAY5844811 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.15 2026-06-28T22:00:05 5397 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 290.32 2026-06-28T22:00:05 5398 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 5399 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 312.61 2026-06-28T22:00:05 5400 ARD5841775 2020-09-09T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 5401 APV5816539 2020-07-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2178.67 2026-06-28T22:00:05 5402 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 324.18 2026-06-28T22:00:05 5403 APV5830250 2020-08-19T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1837.02 2026-06-28T22:00:05 5404 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 803.85 2026-06-28T22:00:05 5405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 1253.56 2026-06-28T22:00:05 5406 0005845746 2020-09-16T00:00:00 2021 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5407 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 9339.49 2026-06-28T22:00:05 5408 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 5409 0005817550 2020-07-28T00:00:00 2021 1 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5410 APV5849826 2020-09-22T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 1807.0 2026-06-28T22:00:05 5411 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.64 2026-06-28T22:00:05 5412 0005830026 2020-08-19T00:00:00 2021 1 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5413 APV5831092 2020-08-18T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 3.75 2026-06-28T22:00:05 5414 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 418.73 2026-06-28T22:00:05 5415 APV5852230 2020-09-28T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 15000.0 2026-06-28T22:00:05 5416 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 5417 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 5418 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-06-28T22:00:05 5419 EXV5819128 2020-07-20T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.93 2026-06-28T22:00:05 5420 APV5811673 2020-07-15T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 16428.71 2026-06-28T22:00:05 5421 0005848106 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3624.25 2026-06-28T22:00:05 5422 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 5423 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 312.61 2026-06-28T22:00:05 5424 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 5425 PAY5821420 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 5426 APV5849697 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 18002.86 2026-06-28T22:00:05 5427 APV5796566 2020-07-01T00:00:00 2021 1 548107 MedVet-GenSupply 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 0000087019 JP MORGAN CHASE BANK 316.08 2026-06-28T22:00:05 5428 0005836541 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 5429 0005817550 2020-07-28T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5430 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 959.57 2026-06-28T22:00:05 5431 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.82 2026-06-28T22:00:05 5432 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 5433 0005836674 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 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 6.0 2026-06-28T22:00:05 5434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 446.58 2026-06-28T22:00:05 5435 APV5797837 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.01 2026-06-28T22:00:05 5436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 1138.95 2026-06-28T22:00:05 5437 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 137.29 2026-06-28T22:00:05 5438 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 43349.13 2026-06-28T22:00:05 5439 0005829851 2020-08-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5440 APV5820352 2020-07-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 14016.03 2026-06-28T22:00:05 5441 APV5828094 2020-08-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 33.52 2026-06-28T22:00:05 5442 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 5443 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.67 2026-06-28T22:00:05 5444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 446.58 2026-06-28T22:00:05 5445 PAY5836238 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 5446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 734.81 2026-06-28T22:00:05 5447 0005829851 2020-08-01T00:00:00 2021 1 654721 Off Furn - Parts & Access 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 167.55 2026-06-28T22:00:05 5448 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 5449 APV5839081 2020-09-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 5450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 367.4 2026-06-28T22:00:05 5451 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 5271.36 2026-06-28T22:00:05 5452 0005829851 2020-08-01T00:00:00 2021 1 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.27 2026-06-28T22:00:05 5453 0005817515 2020-07-28T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 5454 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 837.35 2026-06-28T22:00:05 5455 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 948.54 2026-06-28T22:00:05 5456 APV5812354 2020-07-16T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 124266.11 2026-06-28T22:00:05 5457 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 5458 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 813.05 2026-06-28T22:00:05 5459 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 357.27 2026-06-28T22:00:05 5460 APV5815083 2020-07-22T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 53.0 2026-06-28T22:00:05 5461 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 32.0 2026-06-28T22:00:05 5462 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 424.32 2026-06-28T22:00:05 5463 APV5825909 2020-08-11T00:00:00 2021 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079842 THE SCHERB GROUP, LLC 46061.74 2026-06-28T22:00:05 5464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1339.94 2026-06-28T22:00:05 5465 APV5836828 2020-09-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 5466 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 5735.68 2026-06-28T22:00:05 5467 0005848238 2020-09-21T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 5468 APV5815967 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -536415.69 2026-06-28T22:00:05 5469 APV5815118 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 123.24 2026-06-28T22:00:05 5470 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 216.0 2026-06-28T22:00:05 5471 APV5811660 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 5472 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 5473 0005811459 2020-07-15T00:00:00 2021 1 555507 Pick-up trucks 1/2 Ton or Less 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -12488.51 2026-06-28T22:00:05 5474 APV5833017 2020-08-25T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1686.89 2026-06-28T22:00:05 5475 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.57 2026-06-28T22:00:05 5476 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 5477 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.94 2026-06-28T22:00:05 5478 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 5479 0005854459 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 5480 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.52 2026-06-28T22:00:05 5481 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 6579.88 2026-06-28T22:00:05 5482 EXV5851042 2020-09-14T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 363.09 2026-06-28T22:00:05 5483 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.94 2026-06-28T22:00:05 5484 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 5485 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 5486 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 60906.36 2026-06-28T22:00:05 5487 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 1142.37 2026-06-28T22:00:05 5488 APV5836849 2020-09-01T00:00:00 2021 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 264.23 2026-06-28T22:00:05 5489 APV5816647 2020-07-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 123871.61 2026-06-28T22:00:05 5490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1004.96 2026-06-28T22:00:05 5491 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.58 2026-06-28T22:00:05 5492 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 129538.37 2026-06-28T22:00:05 5493 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 5494 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 405.23 2026-06-28T22:00:05 5495 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 446.58 2026-06-28T22:00:05 5496 APV5835088 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 711.2 2026-06-28T22:00:05 5497 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.99 2026-06-28T22:00:05 5498 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348759 JOIE DE VIVRE LLC 14.0 2026-06-28T22:00:05 5499 PAY5836238 2020-09-02T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 193.74 2026-06-28T22:00:05 5500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 156.31 2026-06-28T22:00:05 5501 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 602.89 2026-06-28T22:00:05 5502 APV5830311 2020-08-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1092.94 2026-06-28T22:00:05 5503 0005832209 2020-08-24T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.95 2026-06-28T22:00:05 5504 APV5856080 2020-09-27T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 471.18 2026-06-28T22:00:05 5505 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2009.64 2026-06-28T22:00:05 5506 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.58 2026-06-28T22:00:05 5507 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 83.0 2026-06-28T22:00:05 5508 0005821023 2020-07-01T00:00:00 2021 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 5509 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 13835.21 2026-06-28T22:00:05 5510 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.58 2026-06-28T22:00:05 5511 PAY5821519 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.26 2026-06-28T22:00:05 5512 0005830926 2020-08-20T00:00:00 2021 1 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.73 2026-06-28T22:00:05 5513 APV5849843 2020-09-23T00:00:00 2021 1 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 108.67 2026-06-28T22:00:05 5514 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 666.29 2026-06-28T22:00:05 5515 APV5835133 2020-08-27T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 246928.66 2026-06-28T22:00:05 5516 APV5814453 2020-07-21T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 1611589.96 2026-06-28T22:00:05 5517 0005837940 2020-09-03T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 5518 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5519 APV5852342 2020-09-28T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 106405.79 2026-06-28T22:00:05 5520 0005796948 2020-07-08T00:00:00 2021 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 5521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.52 2026-06-28T22:00:05 5522 APV5828040 2020-08-14T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 4402.28 2026-06-28T22:00:05 5523 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.89 2026-06-28T22:00:05 5524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 446.65 2026-06-28T22:00:05 5525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 972.54 2026-06-28T22:00:05 5526 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 5527 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 5528 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 27200.09 2026-06-28T22:00:05 5529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 86.45 2026-06-28T22:00:05 5530 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 5531 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.86 2026-06-28T22:00:05 5532 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 5533 APV5825854 2020-08-11T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 2955.6 2026-06-28T22:00:05 5534 PAY5836135 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 5535 0005826993 2020-08-13T00:00:00 2021 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5536 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-06-28T22:00:05 5537 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323218 GREGORY HALL 216.12 2026-06-28T22:00:05 5538 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.53 2026-06-28T22:00:05 5539 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.67 2026-06-28T22:00:05 5540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 971.99 2026-06-28T22:00:05 5541 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 265.0 2026-06-28T22:00:05 5542 0005805726 2020-07-08T00:00:00 2021 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5543 0005853580 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3740.37 2026-06-28T22:00:05 5544 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1674.7 2026-06-28T22:00:05 5545 0005811398 2020-07-15T00:00:00 2021 1 533041 Main - Computers 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -664.2 2026-06-28T22:00:05 5546 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 223.32 2026-06-28T22:00:05 5547 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 5548 0005811440 2020-07-01T00:00:00 2021 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 5549 APV5823749 2020-08-06T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000353539 CLAIRE BACHNER 149.0 2026-06-28T22:00:05 5550 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.98 2026-06-28T22:00:05 5551 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385320 SONYA J TRENKAMP 870.22 2026-06-28T22:00:05 5552 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 50167.25 2026-06-28T22:00:05 5553 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 950.93 2026-06-28T22:00:05 5554 0005832209 2020-08-24T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 5555 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 475.01 2026-06-28T22:00:05 5556 0005796818 2020-07-08T00:00:00 2021 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.15 2026-06-28T22:00:05 5557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241407 ARCHIE ELLET 406.58 2026-06-28T22:00:05 5558 APV5831743 2020-08-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15949.0 2026-06-28T22:00:05 5559 APV5843622 2020-09-11T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 223.82 2026-06-28T22:00:05 5560 APV5843575 2020-09-11T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 16.43 2026-06-28T22:00:05 5561 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 74923.78 2026-06-28T22:00:05 5562 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 648.36 2026-06-28T22:00:05 5563 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 240.08 2026-06-28T22:00:05 5564 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 821.25 2026-06-28T22:00:05 5565 APV5833044 2020-08-25T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 210.36 2026-06-28T22:00:05 5566 0005805736 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 5567 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 627.62 2026-06-28T22:00:05 5568 0005812691 2020-07-17T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.9 2026-06-28T22:00:05 5569 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 558.31 2026-06-28T22:00:05 5570 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 23225.47 2026-06-28T22:00:05 5571 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.58 2026-06-28T22:00:05 5572 APV5850883 2020-09-24T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000186542 MARGARET D FISHER 12.0 2026-06-28T22:00:05 5573 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 5574 0005836562 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 5575 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 5576 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 1310.92 2026-06-28T22:00:05 5577 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 307.78 2026-06-28T22:00:05 5578 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110104 STEP BY STEP PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 5579 PAY5828978 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.79 2026-06-28T22:00:05 5580 APV5832273 2020-08-24T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 37692.2 2026-06-28T22:00:05 5581 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 877.66 2026-06-28T22:00:05 5582 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-06-28T22:00:05 5583 APV5797295 2020-07-01T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 40719.2 2026-06-28T22:00:05 5584 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1852.39 2026-06-28T22:00:05 5585 0005811440 2020-07-01T00:00:00 2021 1 555508 Medium & heavy trucks 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -108.89 2026-06-28T22:00:05 5586 PAY5821440 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 5587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 356.6 2026-06-28T22:00:05 5588 0005796993 2020-07-08T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7735.2 2026-06-28T22:00:05 5589 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.99 2026-06-28T22:00:05 5590 APV5827290 2020-08-13T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC -54.64 2026-06-28T22:00:05 5591 APV5833017 2020-08-25T00:00:00 2021 1 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8811.15 2026-06-28T22:00:05 5592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 223.29 2026-06-28T22:00:05 5593 APV5849217 2020-09-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 277087.96 2026-06-28T22:00:05 5594 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 378.21 2026-06-28T22:00:05 5595 APV5816559 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 14651.04 2026-06-28T22:00:05 5596 APV5827361 2020-08-13T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 23126.2 2026-06-28T22:00:05 5597 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 5598 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 5599 APV5839215 2020-09-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1107.55 2026-06-28T22:00:05 5600 APV5804701 2020-07-07T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.26 2026-06-28T22:00:05 5601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 807.99 2026-06-28T22:00:05 5602 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.63 2026-06-28T22:00:05 5603 APV5815214 2020-07-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2078.07 2026-06-28T22:00:05 5604 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 5605 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 5606 APV5818844 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 792715.07 2026-06-28T22:00:05 5607 0005836612 2020-08-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5608 0005829180 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.16 2026-06-28T22:00:05 5609 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 5610 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 688.51 2026-06-28T22:00:05 5611 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 837.47 2026-06-28T22:00:05 5612 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 5613 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 389.02 2026-06-28T22:00:05 5614 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 959.63 2026-06-28T22:00:05 5615 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1605.1 2026-06-28T22:00:05 5616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.66 2026-06-28T22:00:05 5617 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 446.58 2026-06-28T22:00:05 5618 APV5806181 2020-07-08T00:00:00 2021 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 135.68 2026-06-28T22:00:05 5619 APV5837596 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 1664.44 2026-06-28T22:00:05 5620 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1425.31 2026-06-28T22:00:05 5621 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 357.32 2026-06-28T22:00:05 5622 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2790.48 2026-06-28T22:00:05 5623 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 216.12 2026-06-28T22:00:05 5624 APV5849074 2020-09-22T00:00:00 2021 1 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 0000319819 HUTSON INC 285.42 2026-06-28T22:00:05 5625 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1049.62 2026-06-28T22:00:05 5626 APV5845347 2020-09-15T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 5191.5 2026-06-28T22:00:05 5627 APV5849977 2020-09-23T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 5624.66 2026-06-28T22:00:05 5628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 558.31 2026-06-28T22:00:05 5629 APV5843584 2020-09-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000387505 PATIENTS CHOICE LABORATORIES OF INDIANA 727.02 2026-06-28T22:00:05 5630 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.57 2026-06-28T22:00:05 5631 0005842604 2020-09-10T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.62 2026-06-28T22:00:05 5632 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 781.52 2026-06-28T22:00:05 5633 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 5634 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 55222.66 2026-06-28T22:00:05 5635 0005852616 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 5636 0005840027 2020-09-09T00:00:00 2021 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.42 2026-06-28T22:00:05 5637 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 446.65 2026-06-28T22:00:05 5638 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 5639 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.02 2026-06-28T22:00:05 5640 APV5806153 2020-07-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054129 DUBOIS COUNTY 3192.96 2026-06-28T22:00:05 5641 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.1 2026-06-28T22:00:05 5642 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 909.87 2026-06-28T22:00:05 5643 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 5644 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 11978.76 2026-06-28T22:00:05 5645 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 535.9 2026-06-28T22:00:05 5646 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 5647 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 216.12 2026-06-28T22:00:05 5648 0005830901 2020-08-20T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5649 0005836562 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 290.72 2026-06-28T22:00:05 5650 PAY5844910 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.87 2026-06-28T22:00:05 5651 0005837959 2020-09-03T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 5652 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 982.63 2026-06-28T22:00:05 5653 APV5829387 2020-08-18T00:00:00 2021 1 547077 SpOp-Supply for Resale 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 0000304735 ROSA OVERHOLT 393.75 2026-06-28T22:00:05 5654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 446.59 2026-06-28T22:00:05 5655 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 5656 PAY5836161 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50799.92 2026-06-28T22:00:05 5657 APV5823029 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1210339.09 2026-06-28T22:00:05 5658 APV5807793 2020-07-10T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000086115 HAMILTON HUNTER BUILDERS INC 101555.62 2026-06-28T22:00:05 5659 0005823382 2020-08-06T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 50.91 2026-06-28T22:00:05 5660 APV5851498 2020-09-25T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 5661 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 948.68 2026-06-28T22:00:05 5662 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 6413.4 2026-06-28T22:00:05 5663 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.94 2026-06-28T22:00:05 5664 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.96 2026-06-28T22:00:05 5665 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 475.46 2026-06-28T22:00:05 5666 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.3 2026-06-28T22:00:05 5667 APV5831836 2020-08-20T00:00:00 2021 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 47291.74 2026-06-28T22:00:05 5668 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2266.2 2026-06-28T22:00:05 5669 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 223.32 2026-06-28T22:00:05 5670 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 5671 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 5672 APV5821187 2020-08-03T00:00:00 2021 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 93.32 2026-06-28T22:00:05 5673 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 379.65 2026-06-28T22:00:05 5674 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 5675 0005819292 2020-07-30T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -19648.79 2026-06-28T22:00:05 5676 APV5844545 2020-09-14T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 9500.0 2026-06-28T22:00:05 5677 APV5828658 2020-08-16T00:00:00 2021 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 5678 0005814156 2020-07-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43604557.18 2026-06-28T22:00:05 5679 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 259.34 2026-06-28T22:00:05 5680 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 5681 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 5682 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 499.24 2026-06-28T22:00:05 5683 APV5852904 2020-09-29T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 13652.3 2026-06-28T22:00:05 5684 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 928.67 2026-06-28T22:00:05 5685 0005829966 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.26 2026-06-28T22:00:05 5686 0005817550 2020-07-28T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5687 0005826340 2020-08-12T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 257604.75 2026-06-28T22:00:05 5688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 877.1 2026-06-28T22:00:05 5689 0005822721 2020-08-08T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13812.66 2026-06-28T22:00:05 5690 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.93 2026-06-28T22:00:05 5691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 405.23 2026-06-28T22:00:05 5692 0005852616 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 5693 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 291.76 2026-06-28T22:00:05 5694 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.9 2026-06-28T22:00:05 5695 APV5819514 2020-07-30T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 27665.95 2026-06-28T22:00:05 5696 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 5697 0005823425 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.62 2026-06-28T22:00:05 5698 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 46717.32 2026-06-28T22:00:05 5699 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 446.65 2026-06-28T22:00:05 5700 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 540.3 2026-06-28T22:00:05 5701 APV5843591 2020-09-11T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC -1000.0 2026-06-28T22:00:05 5702 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 870.85 2026-06-28T22:00:05 5703 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 6701.98 2026-06-28T22:00:05 5704 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-06-28T22:00:05 5705 APV5850797 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 3499.98 2026-06-28T22:00:05 5706 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 223.32 2026-06-28T22:00:05 5707 PAY5828873 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.96 2026-06-28T22:00:05 5708 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 515.87 2026-06-28T22:00:05 5709 0005806551 2020-07-09T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.28 2026-06-28T22:00:05 5710 APV5829387 2020-08-18T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 256.35 2026-06-28T22:00:05 5711 0005841914 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1292.79 2026-06-28T22:00:05 5712 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 356.6 2026-06-28T22:00:05 5713 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 5714 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 605.14 2026-06-28T22:00:05 5715 0005822813 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.64 2026-06-28T22:00:05 5716 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 558.23 2026-06-28T22:00:05 5717 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 3445.76 2026-06-28T22:00:05 5718 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 172853.4 2026-06-28T22:00:05 5719 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 5720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 497.07 2026-06-28T22:00:05 5721 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 25267.81 2026-06-28T22:00:05 5722 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 982.49 2026-06-28T22:00:05 5723 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 174.0 2026-06-28T22:00:05 5724 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2331.93 2026-06-28T22:00:05 5725 PAY5828906 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 5726 PAY5821519 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 5727 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2946.16 2026-06-28T22:00:05 5728 APV5832470 2020-08-24T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 3617.2 2026-06-28T22:00:05 5729 0005826973 2020-08-13T00:00:00 2021 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -47.52 2026-06-28T22:00:05 5730 APV5848346 2020-09-21T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 565.21 2026-06-28T22:00:05 5731 PAY5828948 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.25 2026-06-28T22:00:05 5732 0005814798 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2824.29 2026-06-28T22:00:05 5733 0005824082 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.34 2026-06-28T22:00:05 5734 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 390.82 2026-06-28T22:00:05 5735 APV5831107 2020-08-20T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1921.34 2026-06-28T22:00:05 5736 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 460.79 2026-06-28T22:00:05 5737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 223.32 2026-06-28T22:00:05 5738 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.79 2026-06-28T22:00:05 5739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.31 2026-06-28T22:00:05 5740 0005829851 2020-08-01T00:00:00 2021 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.76 2026-06-28T22:00:05 5741 0005797703 2020-07-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2209.32 2026-06-28T22:00:05 5742 APV5832586 2020-08-24T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3584.33 2026-06-28T22:00:05 5743 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 5744 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 459.69 2026-06-28T22:00:05 5745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 760.09 2026-06-28T22:00:05 5746 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 471.57 2026-06-28T22:00:05 5747 0005822766 2020-08-05T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1730216.38 2026-06-28T22:00:05 5748 PAY5836238 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 5749 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 5750 APV5812302 2020-07-16T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 946.44 2026-06-28T22:00:05 5751 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 5752 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299210 ANDREA ATWOOD 475.01 2026-06-28T22:00:05 5753 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 12018.87 2026-06-28T22:00:05 5754 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 7076.74 2026-06-28T22:00:05 5755 0005814095 2020-07-21T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1185235.55 2026-06-28T22:00:05 5756 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 324.18 2026-06-28T22:00:05 5757 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 5758 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 5759 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 734.81 2026-06-28T22:00:05 5760 APV5809911 2020-07-10T00:00:00 2021 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 23910.67 2026-06-28T22:00:05 5761 0005817509 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 5762 APV5816560 2020-07-24T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 7410.84 2026-06-28T22:00:05 5763 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 475.01 2026-06-28T22:00:05 5764 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 5765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 357.27 2026-06-28T22:00:05 5766 0005855655 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 5767 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 947.33 2026-06-28T22:00:05 5768 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 426.4 2026-06-28T22:00:05 5769 ACC0300002 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40014.81 2026-06-28T22:00:05 5770 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 1810.0 2026-06-28T22:00:05 5771 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.66 2026-06-28T22:00:05 5772 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 5773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.03 2026-06-28T22:00:05 5774 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.95 2026-06-28T22:00:05 5775 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 6855.92 2026-06-28T22:00:05 5776 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 5777 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 121966.23 2026-06-28T22:00:05 5778 0005805397 2020-07-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.91 2026-06-28T22:00:05 5779 APV5832273 2020-08-24T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 5205.36 2026-06-28T22:00:05 5780 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1945.08 2026-06-28T22:00:05 5781 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.61 2026-06-28T22:00:05 5782 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 223.29 2026-06-28T22:00:05 5783 APV5810086 2020-07-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 260558.03 2026-06-28T22:00:05 5784 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1467.89 2026-06-28T22:00:05 5785 APV5797258 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5228.81 2026-06-28T22:00:05 5786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 111.66 2026-06-28T22:00:05 5787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.27 2026-06-28T22:00:05 5788 APV5849977 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 5429.37 2026-06-28T22:00:05 5789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243219 ROBERT VANDEWARKER 301.62 2026-06-28T22:00:05 5790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.15 2026-06-28T22:00:05 5791 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 367.4 2026-06-28T22:00:05 5792 0005855655 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 5793 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 5794 APV5846645 2020-09-17T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 460.0 2026-06-28T22:00:05 5795 APV5815126 2020-07-22T00:00:00 2021 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 10690.0 2026-06-28T22:00:05 5796 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 446.59 2026-06-28T22:00:05 5797 PAY5821467 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 5798 APV5838168 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 60000.0 2026-06-28T22:00:05 5799 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 5800 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 282.46 2026-06-28T22:00:05 5801 0005836421 2020-08-31T00:00:00 2021 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 5802 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-06-28T22:00:05 5803 0005813258 2020-07-17T00:00:00 2021 1 652137 Telephone - Remote 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 572.11 2026-06-28T22:00:05 5804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.84 2026-06-28T22:00:05 5805 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 143866.1 2026-06-28T22:00:05 5806 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 312.65 2026-06-28T22:00:05 5807 APV5827253 2020-08-13T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 535.29 2026-06-28T22:00:05 5808 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 475.01 2026-06-28T22:00:05 5809 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 5810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 406.58 2026-06-28T22:00:05 5811 0005805896 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 5812 0005833501 2020-08-26T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 5813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 178.66 2026-06-28T22:00:05 5814 APV5854081 2020-09-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1163.44 2026-06-28T22:00:05 5815 APV5845298 2020-09-15T00:00:00 2021 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 171.65 2026-06-28T22:00:05 5816 APV5852984 2020-09-29T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1538.58 2026-06-28T22:00:05 5817 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 5818 APV5818891 2020-07-29T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 5819 APV5817101 2020-07-27T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 5820 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 161226.92 2026-06-28T22:00:05 5821 INV5814627 2020-07-06T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 5822 0005847024 2020-09-18T00:00:00 2021 1 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 General Ledger Entry 7.28 2026-06-28T22:00:05 5823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.32 2026-06-28T22:00:05 5824 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 5825 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095387 YOUNG MENS CHRISTIAN ASSOC OF RICHMOND 2403.06 2026-06-28T22:00:05 5826 0005818417 2020-07-22T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8042.93 2026-06-28T22:00:05 5827 APV5826515 2020-08-12T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 56624.1 2026-06-28T22:00:05 5828 APV5812909 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 15300.0 2026-06-28T22:00:05 5829 APV5797289 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 6750.0 2026-06-28T22:00:05 5830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 432.24 2026-06-28T22:00:05 5831 APV5843622 2020-09-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 475.01 2026-06-28T22:00:05 5832 PAY5828926 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 728.94 2026-06-28T22:00:05 5833 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 334.93 2026-06-28T22:00:05 5834 APV5846117 2020-09-16T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 62.06 2026-06-28T22:00:05 5835 0005814946 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8972.67 2026-06-28T22:00:05 5836 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.94 2026-06-28T22:00:05 5837 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 953.24 2026-06-28T22:00:05 5838 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.42 2026-06-28T22:00:05 5839 0005818482 2020-07-28T00:00:00 2021 1 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1174.83 2026-06-28T22:00:05 5840 0005821717 2020-08-04T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 5841 EXV5847886 2020-09-08T00:00:00 2021 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 5842 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1192.05 2026-06-28T22:00:05 5843 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 5844 0005807647 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.58 2026-06-28T22:00:05 5845 0005818479 2020-07-28T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 259225.52 2026-06-28T22:00:05 5846 0005814948 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.43 2026-06-28T22:00:05 5847 0005834246 2020-08-19T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 5848 0005836482 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 5849 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 540.3 2026-06-28T22:00:05 5850 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050221 NOBLE INC 14.0 2026-06-28T22:00:05 5851 APV5851545 2020-09-25T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2132.12 2026-06-28T22:00:05 5852 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 5853 APV5843584 2020-09-11T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000328803 OVERDOSE LIFELINE INC 170.0 2026-06-28T22:00:05 5854 0005796972 2020-07-08T00:00:00 2021 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.12 2026-06-28T22:00:05 5855 PAY5828899 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 5856 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 17677.53 2026-06-28T22:00:05 5857 APV5819479 2020-07-30T00:00:00 2021 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 89790.93 2026-06-28T22:00:05 5858 APV5844604 2020-09-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 52270.0 2026-06-28T22:00:05 5859 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1638.75 2026-06-28T22:00:05 5860 0005830911 2020-08-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3567.88 2026-06-28T22:00:05 5861 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 418.68 2026-06-28T22:00:05 5862 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 5863 0005823425 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1720.57 2026-06-28T22:00:05 5864 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 363.55 2026-06-28T22:00:05 5865 APH5832011 2020-08-24T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1647.36 2026-06-28T22:00:05 5866 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 1231.89 2026-06-28T22:00:05 5867 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 756.42 2026-06-28T22:00:05 5868 APV5833850 2020-08-26T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 79.09 2026-06-28T22:00:05 5869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 237.73 2026-06-28T22:00:05 5870 0005842666 2020-09-12T00:00:00 2021 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 5871 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.95 2026-06-28T22:00:05 5872 0005805991 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 5873 0005851883 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5874 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 1680.0 2026-06-28T22:00:05 5875 APV5806879 2020-07-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 102035.73 2026-06-28T22:00:05 5876 0005809753 2020-07-01T00:00:00 2021 1 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.8 2026-06-28T22:00:05 5877 PAY5821470 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.19 2026-06-28T22:00:05 5878 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.33 2026-06-28T22:00:05 5879 0005836480 2020-09-01T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.32 2026-06-28T22:00:05 5880 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157620 ROBERT ALLEN MORGAN 766.4 2026-06-28T22:00:05 5881 0005829908 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.61 2026-06-28T22:00:05 5882 0005824243 2020-08-07T00:00:00 2021 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 5883 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000322553 TENDER LOVE HOME SERVICES LLC 6088.15 2026-06-28T22:00:05 5884 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 972.54 2026-06-28T22:00:05 5885 APV5813644 2020-07-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC 0.0 2026-06-28T22:00:05 5886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 1236.3 2026-06-28T22:00:05 5887 0005810421 2020-07-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3608202.01 2026-06-28T22:00:05 5888 APV5816037 2020-07-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 204.19 2026-06-28T22:00:05 5889 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 5890 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 5891 0005829851 2020-08-01T00:00:00 2021 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 5892 0005847073 2020-09-18T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5893 PAY5828871 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 5894 APV5847543 2020-09-18T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 27.95 2026-06-28T22:00:05 5895 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.82 2026-06-28T22:00:05 5896 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283026 JAMES MOORE 491.25 2026-06-28T22:00:05 5897 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 5898 APV5815943 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 21500.0 2026-06-28T22:00:05 5899 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 1188.66 2026-06-28T22:00:05 5900 APV5807842 2020-07-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000054250 RAUCH INC 2362.94 2026-06-28T22:00:05 5901 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 324.18 2026-06-28T22:00:05 5902 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 223.33 2026-06-28T22:00:05 5903 0005819980 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 127.48 2026-06-28T22:00:05 5904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 279.12 2026-06-28T22:00:05 5905 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.58 2026-06-28T22:00:05 5906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 759.2 2026-06-28T22:00:05 5907 EXV5820609 2020-07-09T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 5908 0005840027 2020-09-09T00:00:00 2021 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 5909 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.88 2026-06-28T22:00:05 5910 APV5846703 2020-09-17T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2209.77 2026-06-28T22:00:05 5911 0005806660 2020-07-09T00:00:00 2021 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.57 2026-06-28T22:00:05 5912 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 825.2 2026-06-28T22:00:05 5913 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385260 STACY ANN BRITTON 959.62 2026-06-28T22:00:05 5914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 937.96 2026-06-28T22:00:05 5915 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 5916 APV5837583 2020-09-02T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 12344.8 2026-06-28T22:00:05 5917 0005821691 2020-08-05T00:00:00 2021 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4605.36 2026-06-28T22:00:05 5918 0005818482 2020-07-28T00:00:00 2021 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 10410.36 2026-06-28T22:00:05 5919 0005834928 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8139.59 2026-06-28T22:00:05 5920 APV5846703 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 201296.33 2026-06-28T22:00:05 5921 APV5844465 2020-09-14T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1755.47 2026-06-28T22:00:05 5922 PAY5844852 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 5923 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 5924 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.99 2026-06-28T22:00:05 5925 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 324.18 2026-06-28T22:00:05 5926 0005821743 2020-08-08T00:00:00 2021 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 5927 0005818479 2020-07-28T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 5928 0005817055 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.53 2026-06-28T22:00:05 5929 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 5930 APV5826547 2020-08-12T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.48 2026-06-28T22:00:05 5931 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 379.6 2026-06-28T22:00:05 5932 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 4507.91 2026-06-28T22:00:05 5933 0005848800 2020-09-22T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.12 2026-06-28T22:00:05 5934 APV5816526 2020-07-24T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1476.43 2026-06-28T22:00:05 5935 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 5936 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 3806.15 2026-06-28T22:00:05 5937 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.66 2026-06-28T22:00:05 5938 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 405.23 2026-06-28T22:00:05 5939 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 6160.87 2026-06-28T22:00:05 5940 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 345.79 2026-06-28T22:00:05 5941 0005817055 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 378.96 2026-06-28T22:00:05 5942 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 162.09 2026-06-28T22:00:05 5943 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 5944 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 29360.76 2026-06-28T22:00:05 5945 0005829851 2020-08-01T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 5946 0005814090 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.62 2026-06-28T22:00:05 5947 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 669.97 2026-06-28T22:00:05 5948 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 972.9 2026-06-28T22:00:05 5949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 589.15 2026-06-28T22:00:05 5950 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1294.61 2026-06-28T22:00:05 5951 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 5952 PAY5828901 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5738.38 2026-06-28T22:00:05 5953 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 245.62 2026-06-28T22:00:05 5954 0005816322 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 5955 APV5832470 2020-08-24T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000056808 KALKOMEY ENTERPRISES LLC 8000.0 2026-06-28T22:00:05 5956 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 5957 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.94 2026-06-28T22:00:05 5958 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 5959 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387273 KATHY MITCHELL 1375.0 2026-06-28T22:00:05 5960 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 446.65 2026-06-28T22:00:05 5961 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.99 2026-06-28T22:00:05 5962 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 441.96 2026-06-28T22:00:05 5963 0005805397 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1231.56 2026-06-28T22:00:05 5964 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 290.32 2026-06-28T22:00:05 5965 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.01 2026-06-28T22:00:05 5966 0005852752 2020-09-29T00:00:00 2021 1 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -8.6 2026-06-28T22:00:05 5967 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 5968 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 40535.78 2026-06-28T22:00:05 5969 APV5833061 2020-08-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 69300.0 2026-06-28T22:00:05 5970 APV5848381 2020-09-21T00:00:00 2021 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 5971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.53 2026-06-28T22:00:05 5972 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 5973 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 291.76 2026-06-28T22:00:05 5974 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 5975 0005842666 2020-09-12T00:00:00 2021 1 519850 Temp Staffing Clerical 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5976 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.66 2026-06-28T22:00:05 5977 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 5978 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 208.67 2026-06-28T22:00:05 5979 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 1060.64 2026-06-28T22:00:05 5980 APV5817967 2020-07-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 1211.48 2026-06-28T22:00:05 5981 0005796926 2020-07-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 32.69 2026-06-28T22:00:05 5982 0005812732 2020-07-17T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 5983 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 5984 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 200.99 2026-06-28T22:00:05 5985 APV5831145 2020-08-20T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 934.56 2026-06-28T22:00:05 5986 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 5987 APV5812965 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 54937.51 2026-06-28T22:00:05 5988 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 1339.76 2026-06-28T22:00:05 5989 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 1210.55 2026-06-28T22:00:05 5990 PAY5821519 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.63 2026-06-28T22:00:05 5991 APV5847099 2020-09-18T00:00:00 2021 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2630.08 2026-06-28T22:00:05 5992 0005836535 2020-09-08T00:00:00 2021 1 659306 Workstation Software Licenses 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -637.05 2026-06-28T22:00:05 5993 0005836533 2020-09-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2793.24 2026-06-28T22:00:05 5994 APV5849042 2020-09-22T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000335918 CW HOLDING COMPANY INC 36.11 2026-06-28T22:00:05 5995 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 223.29 2026-06-28T22:00:05 5996 APV5804782 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 5344.12 2026-06-28T22:00:05 5997 0005823474 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2690.13 2026-06-28T22:00:05 5998 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 183.7 2026-06-28T22:00:05 5999 0005820060 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.28 2026-06-28T22:00:05 6000 APV5810910 2020-07-14T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.05 2026-06-28T22:00:05 6001 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-06-28T22:00:05 6002 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206620 20-20 EYECARE PSC 14.0 2026-06-28T22:00:05 6003 PAY5836131 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2333.38 2026-06-28T22:00:05 6004 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 6005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336604 ROBIN LANDRY 223.32 2026-06-28T22:00:05 6006 0005829851 2020-08-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.65 2026-06-28T22:00:05 6007 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 6008 0005811440 2020-07-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10.7 2026-06-28T22:00:05 6009 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 828.53 2026-06-28T22:00:05 6010 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.52 2026-06-28T22:00:05 6011 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 13434.89 2026-06-28T22:00:05 6012 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.96 2026-06-28T22:00:05 6013 PAY5798177 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 6014 APV5811696 2020-07-15T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.19 2026-06-28T22:00:05 6015 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 406.58 2026-06-28T22:00:05 6016 APV5851460 2020-09-25T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088825 LUCIEN M PERRAS 143.0 2026-06-28T22:00:05 6017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 280.96 2026-06-28T22:00:05 6018 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 446.59 2026-06-28T22:00:05 6019 APV5837638 2020-09-02T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4299.95 2026-06-28T22:00:05 6020 APV5828642 2020-08-17T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 145.17 2026-06-28T22:00:05 6021 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 6022 0005854589 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.87 2026-06-28T22:00:05 6023 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 6024 PAY5798119 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.21 2026-06-28T22:00:05 6025 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1055.75 2026-06-28T22:00:05 6026 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000006563 OPPORTUNITY ENTERPRISES INC 109234.94 2026-06-28T22:00:05 6027 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 389.02 2026-06-28T22:00:05 6028 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 233461.11 2026-06-28T22:00:05 6029 0005809750 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.65 2026-06-28T22:00:05 6030 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 6031 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 475.01 2026-06-28T22:00:05 6032 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1684.42 2026-06-28T22:00:05 6033 0005829966 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1451.42 2026-06-28T22:00:05 6034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1037.38 2026-06-28T22:00:05 6035 PAY5844858 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2655.84 2026-06-28T22:00:05 6036 APV5820290 2020-07-31T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064133 DECATUR COUNTY 1738.03 2026-06-28T22:00:05 6037 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 6038 PAY5821489 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.73 2026-06-28T22:00:05 6039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 669.98 2026-06-28T22:00:05 6040 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.3 2026-06-28T22:00:05 6041 APV5815973 2020-07-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 46473.11 2026-06-28T22:00:05 6042 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 6043 0005812691 2020-07-17T00:00:00 2021 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry -388.82 2026-06-28T22:00:05 6044 0005817055 2020-07-22T00:00:00 2021 1 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 8.06 2026-06-28T22:00:05 6045 0005815702 2020-07-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4028445.59 2026-06-28T22:00:05 6046 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 6047 APV5823666 2020-08-06T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 71840.76 2026-06-28T22:00:05 6048 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 688.51 2026-06-28T22:00:05 6049 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 474.95 2026-06-28T22:00:05 6050 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 990.89 2026-06-28T22:00:05 6051 APV5850695 2020-09-24T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1157.01 2026-06-28T22:00:05 6052 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 216.12 2026-06-28T22:00:05 6053 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 462502.02 2026-06-28T22:00:05 6054 APV5796566 2020-07-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 40.53 2026-06-28T22:00:05 6055 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 6056 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 405.22 2026-06-28T22:00:05 6057 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 216.12 2026-06-28T22:00:05 6058 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 6059 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 6060 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 6061 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 4564.3 2026-06-28T22:00:05 6062 0005830915 2020-08-20T00:00:00 2021 1 659295 HR Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.22 2026-06-28T22:00:05 6063 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 6064 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.99 2026-06-28T22:00:05 6065 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 35.79 2026-06-28T22:00:05 6066 APV5834477 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 77404.4 2026-06-28T22:00:05 6067 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 42651.01 2026-06-28T22:00:05 6068 APV5835050 2020-08-28T00:00:00 2021 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 613.4 2026-06-28T22:00:05 6069 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 41565.73 2026-06-28T22:00:05 6070 0005805896 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.03 2026-06-28T22:00:05 6071 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 172.89 2026-06-28T22:00:05 6072 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 345.79 2026-06-28T22:00:05 6073 0005797617 2020-07-06T00:00:00 2021 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 1056.99 2026-06-28T22:00:05 6074 0005855084 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.28 2026-06-28T22:00:05 6075 0005819980 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 90.69 2026-06-28T22:00:05 6076 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 475.01 2026-06-28T22:00:05 6077 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 444.85 2026-06-28T22:00:05 6078 APV5796464 2020-07-01T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 6079 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 6080 APV5807824 2020-07-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 130.0 2026-06-28T22:00:05 6081 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. WEBB 766.45 2026-06-28T22:00:05 6082 0005797059 2020-07-08T00:00:00 2021 1 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 60.0 2026-06-28T22:00:05 6083 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 216.12 2026-06-28T22:00:05 6084 APV5835862 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000352148 MEDIALAB INC 3522.0 2026-06-28T22:00:05 6085 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 418.73 2026-06-28T22:00:05 6086 APV5812288 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 1342.05 2026-06-28T22:00:05 6087 APV5812887 2020-07-17T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 99.69 2026-06-28T22:00:05 6088 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 6089 0005824085 2020-08-07T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 77355.43 2026-06-28T22:00:05 6090 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 223.33 2026-06-28T22:00:05 6091 APV5806161 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 44590.5 2026-06-28T22:00:05 6092 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1630.26 2026-06-28T22:00:05 6093 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.5 2026-06-28T22:00:05 6094 APV5815118 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 6.63 2026-06-28T22:00:05 6095 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.82 2026-06-28T22:00:05 6096 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 546.78 2026-06-28T22:00:05 6097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 223.29 2026-06-28T22:00:05 6098 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 48.0 2026-06-28T22:00:05 6099 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 947.32 2026-06-28T22:00:05 6100 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 6101 0005843149 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.24 2026-06-28T22:00:05 6102 PAY5836131 2020-09-02T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3304.62 2026-06-28T22:00:05 6103 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 379.6 2026-06-28T22:00:05 6104 0005845746 2020-09-16T00:00:00 2021 1 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6105 APV5796464 2020-07-01T00:00:00 2021 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 6106 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-06-28T22:00:05 6107 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 848.63 2026-06-28T22:00:05 6108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.62 2026-06-28T22:00:05 6109 PAY5821519 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6774.91 2026-06-28T22:00:05 6110 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 17144.46 2026-06-28T22:00:05 6111 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 405.23 2026-06-28T22:00:05 6112 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 6113 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 6114 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.73 2026-06-28T22:00:05 6115 APC5811652 2020-07-13T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2465.0 2026-06-28T22:00:05 6116 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 518.69 2026-06-28T22:00:05 6117 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.66 2026-06-28T22:00:05 6118 APV5849217 2020-09-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27552.97 2026-06-28T22:00:05 6119 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 6120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 826.29 2026-06-28T22:00:05 6121 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.18 2026-06-28T22:00:05 6122 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 6123 APV5827985 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000374366 CARDINAL ANALYTICS AND PLANNING 7055.56 2026-06-28T22:00:05 6124 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 59.33 2026-06-28T22:00:05 6125 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.95 2026-06-28T22:00:05 6126 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 491.31 2026-06-28T22:00:05 6127 PAY5798177 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 242.05 2026-06-28T22:00:05 6128 0005829851 2020-08-01T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 6129 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 324.18 2026-06-28T22:00:05 6130 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 639.07 2026-06-28T22:00:05 6131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2896.01 2026-06-28T22:00:05 6132 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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. 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COOP 14.0 2026-06-28T22:00:05 6133 APV5807861 2020-07-10T00:00:00 2021 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 51624.4 2026-06-28T22:00:05 6134 APV5831784 2020-08-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 16981.99 2026-06-28T22:00:05 6135 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 122636.47 2026-06-28T22:00:05 6136 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.51 2026-06-28T22:00:05 6137 0005854691 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Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 6145 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-06-28T22:00:05 6146 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 401.92 2026-06-28T22:00:05 6147 APV5834439 2020-08-27T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 64.86 2026-06-28T22:00:05 6148 APV5810896 2020-07-14T00:00:00 2021 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials 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2026-06-28T22:00:05 6153 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 173.0 2026-06-28T22:00:05 6154 0005824244 2020-08-07T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 6155 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 9722.05 2026-06-28T22:00:05 6156 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371690 JEFFREY 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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 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 6166 APV5797826 2020-07-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 0.0 2026-06-28T22:00:05 6167 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.99 2026-06-28T22:00:05 6168 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 475.01 2026-06-28T22:00:05 6169 PAY5852853 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 452478.55 2026-06-28T22:00:05 6170 0005836535 2020-09-08T00:00:00 2021 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 6171 APV5825344 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 13557.74 2026-06-28T22:00:05 6172 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 540.3 2026-06-28T22:00:05 6173 APV5817117 2020-07-27T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000382323 TAYLOR DAVIS 26.0 2026-06-28T22:00:05 6174 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267624 LASHAWN FREEMAN DPM 14.0 2026-06-28T22:00:05 6179 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 4000.0 2026-06-28T22:00:05 6180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.99 2026-06-28T22:00:05 6181 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 6182 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 466.82 2026-06-28T22:00:05 6183 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 475.01 2026-06-28T22:00:05 6184 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 6185 0005853580 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.59 2026-06-28T22:00:05 6186 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 6187 0005838929 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.7 2026-06-28T22:00:05 6188 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381833 BETHANY MENDOZA 1337.04 2026-06-28T22:00:05 6189 APV5835884 2020-08-31T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000073512 HILLCROFT SERVICES INC 36.95 2026-06-28T22:00:05 6190 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 766.45 2026-06-28T22:00:05 6191 0005836499 2020-09-08T00:00:00 2021 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 6192 APV5833017 2020-08-25T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13422.92 2026-06-28T22:00:05 6193 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 3461.04 2026-06-28T22:00:05 6194 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249445 DEBBIE A JEFFERIES 542.11 2026-06-28T22:00:05 6195 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 6204 0005838883 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8474.69 2026-06-28T22:00:05 6205 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 6206 APV5841543 2020-09-09T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000052666 BONA VISTA PROGRAMS INC 1542.66 2026-06-28T22:00:05 6207 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1306.26 2026-06-28T22:00:05 6208 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 446.64 2026-06-28T22:00:05 6209 0005821720 2020-08-04T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.5 2026-06-28T22:00:05 6210 0005796946 2020-07-08T00:00:00 2021 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2930.4 2026-06-28T22:00:05 6211 0005845805 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.18 2026-06-28T22:00:05 6212 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6213 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 6214 0005796972 2020-07-08T00:00:00 2021 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15558.51 2026-06-28T22:00:05 6215 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 6216 APV5846739 2020-09-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 20659.84 2026-06-28T22:00:05 6217 APV5797550 2020-07-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 391523.85 2026-06-28T22:00:05 6218 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 302.57 2026-06-28T22:00:05 6219 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 418.67 2026-06-28T22:00:05 6220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 491.31 2026-06-28T22:00:05 6221 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 605.13 2026-06-28T22:00:05 6222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 893.29 2026-06-28T22:00:05 6223 APV5845405 2020-09-15T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 403792.69 2026-06-28T22:00:05 6224 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 759.3 2026-06-28T22:00:05 6225 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.63 2026-06-28T22:00:05 6226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.94 2026-06-28T22:00:05 6227 APV5838464 2020-09-03T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 145075.17 2026-06-28T22:00:05 6228 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4119.44 2026-06-28T22:00:05 6229 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 12400.0 2026-06-28T22:00:05 6230 0005805998 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1110.66 2026-06-28T22:00:05 6231 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.98 2026-06-28T22:00:05 6232 APV5849137 2020-09-22T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 4455.0 2026-06-28T22:00:05 6233 APV5842843 2020-09-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 54157.72 2026-06-28T22:00:05 6234 APV5841499 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 6240.0 2026-06-28T22:00:05 6235 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 446.65 2026-06-28T22:00:05 6236 APV5825890 2020-08-11T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 38.98 2026-06-28T22:00:05 6237 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 6238 0005850326 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LLC 140.0 2026-06-28T22:00:05 6247 APV5811019 2020-07-14T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 22488.0 2026-06-28T22:00:05 6248 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 6249 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 6250 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 156.32 2026-06-28T22:00:05 6251 APV5829355 2020-08-18T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000360778 CITY ELECTRIC SUPPLY 677.6 2026-06-28T22:00:05 6252 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 558.31 2026-06-28T22:00:05 6253 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 6254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 357.27 2026-06-28T22:00:05 6255 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 7560.0 2026-06-28T22:00:05 6262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 540.3 2026-06-28T22:00:05 6263 APV5819486 2020-07-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 36487.85 2026-06-28T22:00:05 6264 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 95.0 2026-06-28T22:00:05 6265 APV5811637 2020-07-15T00:00:00 2021 1 532012 Main - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 475.01 2026-06-28T22:00:05 6307 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 540.3 2026-06-28T22:00:05 6308 APV5814963 2020-07-22T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 41979.83 2026-06-28T22:00:05 6309 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 6310 APV5847091 2020-09-18T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1167.48 2026-06-28T22:00:05 6311 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 6312 APV5822129 2020-08-04T00:00:00 2021 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 6313 0005811440 2020-07-01T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7215.83 2026-06-28T22:00:05 6314 0005796858 2020-07-08T00:00:00 2021 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.72 2026-06-28T22:00:05 6315 APV5842844 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1154421.05 2026-06-28T22:00:05 6316 APV5844479 2020-09-14T00:00:00 2021 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 13.61 2026-06-28T22:00:05 6317 APV5796566 2020-07-01T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 462.64 2026-06-28T22:00:05 6318 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 6319 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 893.29 2026-06-28T22:00:05 6320 EXV5835257 2020-08-19T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 928.2 2026-06-28T22:00:05 6321 0005848106 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 861.7 2026-06-28T22:00:05 6322 APV5810896 2020-07-14T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 463.5 2026-06-28T22:00:05 6323 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 6324 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 6325 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 6326 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 520.95 2026-06-28T22:00:05 6327 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 6328 APV5811741 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 8480.79 2026-06-28T22:00:05 6329 APV5823089 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1168.85 2026-06-28T22:00:05 6330 APV5831590 2020-08-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056767 CITY OF FORT WAYNE 30660.31 2026-06-28T22:00:05 6331 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000365590 CALVIN AUSTIN 234.89 2026-06-28T22:00:05 6332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290843 MARY KESTLE 223.29 2026-06-28T22:00:05 6333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 446.65 2026-06-28T22:00:05 6334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 357.27 2026-06-28T22:00:05 6335 PAY5813864 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 6336 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 223.29 2026-06-28T22:00:05 6337 0005843149 2020-09-10T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 6338 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1394.66 2026-06-28T22:00:05 6339 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 6340 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 313.0 2026-06-28T22:00:05 6341 APV5848417 2020-09-19T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 109742.84 2026-06-28T22:00:05 6342 APV5811688 2020-07-15T00:00:00 2021 1 580147 Dir Supp - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5733.52 2026-06-28T22:00:05 6358 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 602.89 2026-06-28T22:00:05 6359 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.98 2026-06-28T22:00:05 6360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 406.58 2026-06-28T22:00:05 6361 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 6362 0005848195 2020-09-21T00:00:00 2021 1 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 6363 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 218519.45 2026-06-28T22:00:05 6364 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 101276.66 2026-06-28T22:00:05 6365 PAY5817341 2020-07-29T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 6366 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6442.0 2026-06-28T22:00:05 6367 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 259.34 2026-06-28T22:00:05 6368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 223.29 2026-06-28T22:00:05 6369 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 223.29 2026-06-28T22:00:05 6370 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 302.57 2026-06-28T22:00:05 6371 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6839.73 2026-06-28T22:00:05 6372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 558.23 2026-06-28T22:00:05 6373 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 6374 0005845769 2020-09-16T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6375 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1049.62 2026-06-28T22:00:05 6376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1898.25 2026-06-28T22:00:05 6377 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 540.3 2026-06-28T22:00:05 6378 APV5841571 2020-09-09T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 208.72 2026-06-28T22:00:05 6379 APV5815911 2020-07-23T00:00:00 2021 1 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 96.0 2026-06-28T22:00:05 6380 APV5810929 2020-07-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3437.74 2026-06-28T22:00:05 6381 APV5837561 2020-09-02T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 412.58 2026-06-28T22:00:05 6382 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10190.81 2026-06-28T22:00:05 6383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 129.67 2026-06-28T22:00:05 6384 APV5850747 2020-09-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 2843.56 2026-06-28T22:00:05 6385 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 6386 APV5806787 2020-07-09T00:00:00 2021 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 37.5 2026-06-28T22:00:05 6387 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 1422.85 2026-06-28T22:00:05 6388 0005829851 2020-08-01T00:00:00 2021 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 41.01 2026-06-28T22:00:05 6389 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.64 2026-06-28T22:00:05 6390 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.11 2026-06-28T22:00:05 6391 0005817055 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.67 2026-06-28T22:00:05 6392 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 446.65 2026-06-28T22:00:05 6393 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 3845.0 2026-06-28T22:00:05 6394 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 7220.95 2026-06-28T22:00:05 6395 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 5597.86 2026-06-28T22:00:05 6401 0005816971 2020-07-27T00:00:00 2021 1 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.03 2026-06-28T22:00:05 6402 0005848115 2020-09-21T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 8374.25 2026-06-28T22:00:05 6403 APV5804675 2020-07-07T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 96534.0 2026-06-28T22:00:05 6404 APV5842844 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 156518.98 2026-06-28T22:00:05 6405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 502.41 2026-06-28T22:00:05 6406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 280.96 2026-06-28T22:00:05 6407 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 475.47 2026-06-28T22:00:05 6408 0005846512 2020-09-17T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.09 2026-06-28T22:00:05 6409 APV5842771 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000012383 INDIANA MINORITY HEALTH 10131.78 2026-06-28T22:00:05 6410 APV5815982 2020-07-23T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000361623 TRILOGY MANAGEMENT SERVICES LLC 14169.0 2026-06-28T22:00:05 6411 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 6412 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 759.19 2026-06-28T22:00:05 6413 APV5828689 2020-08-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 11306.77 2026-06-28T22:00:05 6414 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 546.79 2026-06-28T22:00:05 6415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1228.11 2026-06-28T22:00:05 6416 0005833533 2020-08-26T00:00:00 2021 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 14.53 2026-06-28T22:00:05 6417 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 920.63 2026-06-28T22:00:05 6418 APV5823626 2020-08-06T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 54.58 2026-06-28T22:00:05 6419 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 223.29 2026-06-28T22:00:05 6420 0005826888 2020-08-13T00:00:00 2021 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 6421 APV5814401 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053841 ST JOSEPH COUNTY 30368.0 2026-06-28T22:00:05 6422 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 6423 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387579 WORKING ADULTS LEARNING LIFELONG SKILLS 3526.92 2026-06-28T22:00:05 6424 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 575.96 2026-06-28T22:00:05 6425 APV5827942 2020-08-14T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 453.33 2026-06-28T22:00:05 6426 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4417.15 2026-06-28T22:00:05 6427 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 784.79 2026-06-28T22:00:05 6428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 259.35 2026-06-28T22:00:05 6429 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 4342.76 2026-06-28T22:00:05 6430 APV5831070 2020-08-20T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5499.57 2026-06-28T22:00:05 6431 APV5828093 2020-08-13T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 42922.94 2026-06-28T22:00:05 6432 APV5819455 2020-07-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 919.62 2026-06-28T22:00:05 6433 0005848238 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115.23 2026-06-28T22:00:05 6434 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 475.01 2026-06-28T22:00:05 6435 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1386.74 2026-06-28T22:00:05 6436 APV5828019 2020-08-14T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000111165 HELP AT HOME LLC 230.56 2026-06-28T22:00:05 6437 0005837346 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 6438 APV5837643 2020-09-01T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 9794.16 2026-06-28T22:00:05 6439 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 432.24 2026-06-28T22:00:05 6440 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 459.69 2026-06-28T22:00:05 6441 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 6442 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 6443 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 28434.47 2026-06-28T22:00:05 6444 APV5831093 2020-08-19T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 139.5 2026-06-28T22:00:05 6445 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 6446 APV5842812 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 22452.13 2026-06-28T22:00:05 6447 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 44.0 2026-06-28T22:00:05 6448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 379.65 2026-06-28T22:00:05 6449 0005846587 2020-09-16T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.28 2026-06-28T22:00:05 6450 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 260.49 2026-06-28T22:00:05 6451 APV5828094 2020-08-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2624.14 2026-06-28T22:00:05 6452 APV5818093 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 5126.4 2026-06-28T22:00:05 6453 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 401.93 2026-06-28T22:00:05 6454 0005852002 2020-09-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6455 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 298.09 2026-06-28T22:00:05 6456 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 34847.33 2026-06-28T22:00:05 6457 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 889.98 2026-06-28T22:00:05 6458 0005853559 2020-09-30T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2357.59 2026-06-28T22:00:05 6459 0005836605 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 6460 0005806502 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1202.61 2026-06-28T22:00:05 6461 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 6462 0005796975 2020-07-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 6463 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 6464 0005854459 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.85 2026-06-28T22:00:05 6465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.54 2026-06-28T22:00:05 6466 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.29 2026-06-28T22:00:05 6467 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 3864.0 2026-06-28T22:00:05 6468 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 5424.4 2026-06-28T22:00:05 6469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 273.12 2026-06-28T22:00:05 6470 0005836612 2020-08-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6471 APV5820447 2020-07-31T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 12366.57 2026-06-28T22:00:05 6472 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 6473 0005839545 2020-09-08T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.18 2026-06-28T22:00:05 6474 0005853559 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3062.64 2026-06-28T22:00:05 6475 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 54.0 2026-06-28T22:00:05 6476 APV5810005 2020-07-13T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 788.84 2026-06-28T22:00:05 6477 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1161.29 2026-06-28T22:00:05 6478 0005805967 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.42 2026-06-28T22:00:05 6479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 151.28 2026-06-28T22:00:05 6480 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 813.05 2026-06-28T22:00:05 6481 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 280.96 2026-06-28T22:00:05 6482 APV5848386 2020-09-21T00:00:00 2021 1 519853 Temp Staffing Medical 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -48754.01 2026-06-28T22:00:05 6483 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 6484 0005831549 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 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 102.03 2026-06-28T22:00:05 6485 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.58 2026-06-28T22:00:05 6486 0005812691 2020-07-17T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1648.17 2026-06-28T22:00:05 6487 PAY5813869 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 6488 APV5813566 2020-07-20T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 193.38 2026-06-28T22:00:05 6489 0005823425 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.18 2026-06-28T22:00:05 6490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.83 2026-06-28T22:00:05 6491 PAY5836238 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.17 2026-06-28T22:00:05 6492 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 540.3 2026-06-28T22:00:05 6493 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 6494 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 6495 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 6496 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 6497 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1981.1 2026-06-28T22:00:05 6498 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 293.89 2026-06-28T22:00:05 6499 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.51 2026-06-28T22:00:05 6500 APV5812863 2020-07-17T00:00:00 2021 1 520106 Water & Sewage - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 310000.0 2026-06-28T22:00:05 6509 0005796972 2020-07-08T00:00:00 2021 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.65 2026-06-28T22:00:05 6510 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 6511 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.04 2026-06-28T22:00:05 6512 PAY5813896 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.09 2026-06-28T22:00:05 6513 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 6514 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 6515 EXV5807109 2020-07-08T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.57 2026-06-28T22:00:05 6516 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 223.29 2026-06-28T22:00:05 6517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 655.9 2026-06-28T22:00:05 6518 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000013965 BOWEN HEALTH INC 20000.0 2026-06-28T22:00:05 6519 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.95 2026-06-28T22:00:05 6520 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 6521 PAY5813971 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 6522 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 172.89 2026-06-28T22:00:05 6523 APV5825882 2020-08-11T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7412.15 2026-06-28T22:00:05 6524 0005826306 2020-08-12T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5273227.36 2026-06-28T22:00:05 6525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.06 2026-06-28T22:00:05 6526 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 6527 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 73.91 2026-06-28T22:00:05 6528 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 459.69 2026-06-28T22:00:05 6529 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-06-28T22:00:05 6530 APV5797831 2020-07-06T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 109470.0 2026-06-28T22:00:05 6531 0005854459 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.82 2026-06-28T22:00:05 6532 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 6533 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 6534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 418.68 2026-06-28T22:00:05 6535 0005845746 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6536 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242602 FOSTER, VINDA L 2059.69 2026-06-28T22:00:05 6537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 446.65 2026-06-28T22:00:05 6538 APV5796566 2020-07-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 127.08 2026-06-28T22:00:05 6539 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 535.98 2026-06-28T22:00:05 6540 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 405.23 2026-06-28T22:00:05 6541 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 475.01 2026-06-28T22:00:05 6542 PAY5852830 2020-09-30T00:00:00 2021 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5452.8 2026-06-28T22:00:05 6543 APV5838292 2020-09-03T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 134.25 2026-06-28T22:00:05 6544 0005822738 2020-08-08T00:00:00 2021 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 6545 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 6546 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.63 2026-06-28T22:00:05 6547 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.52 2026-06-28T22:00:05 6548 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.94 2026-06-28T22:00:05 6549 0005814896 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -383.74 2026-06-28T22:00:05 6550 APV5823020 2020-08-05T00:00:00 2021 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 105.82 2026-06-28T22:00:05 6551 APV5813640 2020-07-20T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 6552 APV5812227 2020-07-16T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 6553 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2031.96 2026-06-28T22:00:05 6554 APV5824307 2020-08-07T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 977.4 2026-06-28T22:00:05 6555 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 25750.0 2026-06-28T22:00:05 6556 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 6557 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 312.61 2026-06-28T22:00:05 6558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 848.63 2026-06-28T22:00:05 6559 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000347458 RESTORED INC 47726.32 2026-06-28T22:00:05 6560 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100551 CALHOUN, CHARLES W. M.D. 14.0 2026-06-28T22:00:05 6561 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 418.68 2026-06-28T22:00:05 6562 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 7274.09 2026-06-28T22:00:05 6563 PAY5852902 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 586.05 2026-06-28T22:00:05 6564 0005807647 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 772.18 2026-06-28T22:00:05 6565 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1991.38 2026-06-28T22:00:05 6566 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 446.65 2026-06-28T22:00:05 6567 APV5829450 2020-08-18T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 3220.0 2026-06-28T22:00:05 6568 APV5831177 2020-08-20T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1673461.29 2026-06-28T22:00:05 6569 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 446.65 2026-06-28T22:00:05 6570 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 843.15 2026-06-28T22:00:05 6571 0005823382 2020-08-06T00:00:00 2021 1 659270 Shared SAN Storage 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 783.62 2026-06-28T22:00:05 6572 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 3676.87 2026-06-28T22:00:05 6573 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 468.92 2026-06-28T22:00:05 6574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.94 2026-06-28T22:00:05 6575 APV5846070 2020-09-11T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 116.61 2026-06-28T22:00:05 6576 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 669.88 2026-06-28T22:00:05 6577 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 6578 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1728.96 2026-06-28T22:00:05 6579 0005820033 2020-07-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 6580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.63 2026-06-28T22:00:05 6581 0005831536 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 643.66 2026-06-28T22:00:05 6582 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 6583 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 446.59 2026-06-28T22:00:05 6584 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 6585 0005837305 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 6586 PAY5852825 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.03 2026-06-28T22:00:05 6587 0005829851 2020-08-01T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3117.78 2026-06-28T22:00:05 6588 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 216.12 2026-06-28T22:00:05 6589 APV5822203 2020-08-04T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079074 NATL ASSOC OF FARMERS MARKET NUTRITIONAL 420.0 2026-06-28T22:00:05 6590 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1297.07 2026-06-28T22:00:05 6591 APV5811741 2020-07-15T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5812.64 2026-06-28T22:00:05 6592 APV5796600 2020-07-01T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 8053.58 2026-06-28T22:00:05 6593 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 6594 0005816964 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 6595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 418.73 2026-06-28T22:00:05 6596 PAY5796242 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 802.95 2026-06-28T22:00:05 6597 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 39333.29 2026-06-28T22:00:05 6598 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 499.24 2026-06-28T22:00:05 6599 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.58 2026-06-28T22:00:05 6600 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 446.59 2026-06-28T22:00:05 6601 PAY5798177 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 6602 APV5816037 2020-07-22T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 314766.01 2026-06-28T22:00:05 6603 APV5813008 2020-07-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 54552.0 2026-06-28T22:00:05 6604 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 475.46 2026-06-28T22:00:05 6605 0005818479 2020-07-28T00:00:00 2021 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 6606 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 66.99 2026-06-28T22:00:05 6607 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6975.61 2026-06-28T22:00:05 6608 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 947.34 2026-06-28T22:00:05 6609 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 781.52 2026-06-28T22:00:05 6610 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 223.32 2026-06-28T22:00:05 6611 PAY5798105 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 6612 0005796993 2020-07-08T00:00:00 2021 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 6613 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 6614 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 147.69 2026-06-28T22:00:05 6615 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 259.34 2026-06-28T22:00:05 6616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 446.65 2026-06-28T22:00:05 6617 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 688.51 2026-06-28T22:00:05 6618 APV5846739 2020-09-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 5168.24 2026-06-28T22:00:05 6619 APV5804782 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 10629.5 2026-06-28T22:00:05 6620 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 6621 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 6622 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1418.17 2026-06-28T22:00:05 6623 APV5814414 2020-07-20T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 115530.0 2026-06-28T22:00:05 6624 0005813258 2020-07-17T00:00:00 2021 1 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 6625 APV5835008 2020-08-27T00:00:00 2021 1 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 891.58 2026-06-28T22:00:05 6626 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1275.11 2026-06-28T22:00:05 6627 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1451.4 2026-06-28T22:00:05 6628 APV5812353 2020-07-15T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 511892.58 2026-06-28T22:00:05 6629 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1145.43 2026-06-28T22:00:05 6630 APV5806832 2020-07-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 35006.19 2026-06-28T22:00:05 6631 APV5828659 2020-08-17T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 13.84 2026-06-28T22:00:05 6632 0005825022 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6633 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 862.8 2026-06-28T22:00:05 6634 APV5817955 2020-07-28T00:00:00 2021 1 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 2094.0 2026-06-28T22:00:05 6635 PAY5798078 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.15 2026-06-28T22:00:05 6636 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.23 2026-06-28T22:00:05 6637 0005812732 2020-07-17T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -17.92 2026-06-28T22:00:05 6638 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3447.9 2026-06-28T22:00:05 6639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1468.22 2026-06-28T22:00:05 6640 0005841914 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 6641 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 474.15 2026-06-28T22:00:05 6642 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 558.23 2026-06-28T22:00:05 6643 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243436 TROY BURKHART 542.1 2026-06-28T22:00:05 6644 APH5852482 2020-09-28T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8.64 2026-06-28T22:00:05 6645 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 155.0 2026-06-28T22:00:05 6646 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 443.04 2026-06-28T22:00:05 6647 APV5834475 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 6.6 2026-06-28T22:00:05 6648 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 6649 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 518.69 2026-06-28T22:00:05 6650 0005818355 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6651 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 17128.28 2026-06-28T22:00:05 6652 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000067655 LOGAN COMMUNITY RESOURCES INC 73808.19 2026-06-28T22:00:05 6653 0005831536 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.94 2026-06-28T22:00:05 6654 0005806551 2020-07-09T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.26 2026-06-28T22:00:05 6655 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 561.17 2026-06-28T22:00:05 6656 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 6657 APV5812122 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 250000.0 2026-06-28T22:00:05 6658 APV5843629 2020-09-11T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 32000.0 2026-06-28T22:00:05 6659 0005821023 2020-07-01T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.07 2026-06-28T22:00:05 6660 0005845796 2020-09-16T00:00:00 2021 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3399.89 2026-06-28T22:00:05 6661 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3538.7 2026-06-28T22:00:05 6662 0005850326 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5074.18 2026-06-28T22:00:05 6663 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301237 LUELLEN BOWMAN 216.09 2026-06-28T22:00:05 6664 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 599.67 2026-06-28T22:00:05 6665 APV5831777 2020-08-21T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12984.66 2026-06-28T22:00:05 6666 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 290.28 2026-06-28T22:00:05 6667 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.1 2026-06-28T22:00:05 6668 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.25 2026-06-28T22:00:05 6669 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095077 VISITING NURSE SERVICE AND 14.0 2026-06-28T22:00:05 6670 0005817534 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 618.97 2026-06-28T22:00:05 6671 0005818625 2020-07-29T00:00:00 2021 1 599112 AdmOp-Advert-Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6672 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.68 2026-06-28T22:00:05 6673 0005814812 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15597.35 2026-06-28T22:00:05 6674 APV5835092 2020-08-28T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 68899.78 2026-06-28T22:00:05 6675 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 837.47 2026-06-28T22:00:05 6676 0005811398 2020-07-15T00:00:00 2021 1 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -223.01 2026-06-28T22:00:05 6677 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315394 SHIRLEY JANISZEWSKI 74.92 2026-06-28T22:00:05 6678 0005831529 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 6679 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 259.34 2026-06-28T22:00:05 6680 APV5832579 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 12465.77 2026-06-28T22:00:05 6681 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1037.38 2026-06-28T22:00:05 6682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 547.81 2026-06-28T22:00:05 6683 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220599 CHARLES H COLE OD and ASSOCIATES 14.0 2026-06-28T22:00:05 6684 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.98 2026-06-28T22:00:05 6685 0005805397 2020-07-01T00:00:00 2021 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 6686 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 6687 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 6688 0005836616 2020-09-08T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 124.89 2026-06-28T22:00:05 6689 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.29 2026-06-28T22:00:05 6690 0005845776 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 6691 APV5809967 2020-07-11T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3732.16 2026-06-28T22:00:05 6692 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 6693 0005811459 2020-07-15T00:00:00 2021 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -1090.15 2026-06-28T22:00:05 6694 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 3554.56 2026-06-28T22:00:05 6695 0005826888 2020-08-13T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.18 2026-06-28T22:00:05 6696 APV5844545 2020-09-14T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 26417.56 2026-06-28T22:00:05 6697 APV5845273 2020-09-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 540.0 2026-06-28T22:00:05 6698 APV5817182 2020-07-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 208049.88 2026-06-28T22:00:05 6699 APV5824506 2020-08-07T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 7080.3 2026-06-28T22:00:05 6700 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 6701 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 418.73 2026-06-28T22:00:05 6702 PAY5852853 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4276.32 2026-06-28T22:00:05 6703 APV5806853 2020-07-09T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 15553.46 2026-06-28T22:00:05 6704 0005836674 2020-09-08T00:00:00 2021 1 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 30.01 2026-06-28T22:00:05 6705 EXV5811894 2020-07-06T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 6706 0005839619 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 561.17 2026-06-28T22:00:05 6707 0005854572 2020-09-30T00:00:00 2021 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2067.08 2026-06-28T22:00:05 6708 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.79 2026-06-28T22:00:05 6709 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 6710 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.66 2026-06-28T22:00:05 6711 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 6712 PAY5852850 2020-09-30T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11527.26 2026-06-28T22:00:05 6713 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 189829.65 2026-06-28T22:00:05 6714 APV5818642 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 18694.97 2026-06-28T22:00:05 6715 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 6716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1250.62 2026-06-28T22:00:05 6717 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 418.67 2026-06-28T22:00:05 6718 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 64.0 2026-06-28T22:00:05 6719 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 6720 APV5841558 2020-09-09T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 353.26 2026-06-28T22:00:05 6721 APV5825877 2020-08-11T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 111.3 2026-06-28T22:00:05 6722 PAY5828913 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 6723 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 223.3 2026-06-28T22:00:05 6724 APV5831136 2020-08-20T00:00:00 2021 1 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 0000013851 OFFICE DEPOT INC 27.78 2026-06-28T22:00:05 6725 0005855084 2020-09-30T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.55 2026-06-28T22:00:05 6726 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 6727 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 50359.5 2026-06-28T22:00:05 6728 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 386.65 2026-06-28T22:00:05 6729 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 6730 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 243.0 2026-06-28T22:00:05 6731 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 6732 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.5 2026-06-28T22:00:05 6733 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26494.74 2026-06-28T22:00:05 6734 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 6735 APV5831735 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 6736 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1458.81 2026-06-28T22:00:05 6737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 837.47 2026-06-28T22:00:05 6738 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 129.67 2026-06-28T22:00:05 6739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 290.28 2026-06-28T22:00:05 6740 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.32 2026-06-28T22:00:05 6741 0005836674 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 30.01 2026-06-28T22:00:05 6742 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 446.65 2026-06-28T22:00:05 6743 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271749 EVELYN LANNING 491.25 2026-06-28T22:00:05 6744 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 6745 APV5810086 2020-07-13T00:00:00 2021 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 158974.4 2026-06-28T22:00:05 6746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 446.59 2026-06-28T22:00:05 6747 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 6748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2188.58 2026-06-28T22:00:05 6749 0005829851 2020-08-01T00:00:00 2021 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 6750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.97 2026-06-28T22:00:05 6751 0005837299 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 6752 APV5813640 2020-07-20T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 74057.63 2026-06-28T22:00:05 6753 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 6754 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 22106.9 2026-06-28T22:00:05 6755 APV5836905 2020-09-01T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 69575.33 2026-06-28T22:00:05 6756 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 6757 APV5830258 2020-08-19T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 4800.0 2026-06-28T22:00:05 6758 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 2296.52 2026-06-28T22:00:05 6759 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 368.53 2026-06-28T22:00:05 6760 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157732 REGINA S BEARYMAN 410.63 2026-06-28T22:00:05 6761 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 759.3 2026-06-28T22:00:05 6762 0005806524 2020-07-09T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 548.61 2026-06-28T22:00:05 6763 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 830.77 2026-06-28T22:00:05 6764 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 6765 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 540.3 2026-06-28T22:00:05 6766 APV5838952 2020-09-04T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 177.02 2026-06-28T22:00:05 6767 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.12 2026-06-28T22:00:05 6768 0005845719 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1488.85 2026-06-28T22:00:05 6769 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 558.31 2026-06-28T22:00:05 6770 0005854572 2020-09-30T00:00:00 2021 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26874.2 2026-06-28T22:00:05 6771 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384813 ERIN MILLER 1639.11 2026-06-28T22:00:05 6772 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 6773 APV5827942 2020-08-14T00:00:00 2021 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 116.99 2026-06-28T22:00:05 6774 APV5818641 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 16823.51 2026-06-28T22:00:05 6775 APV5836828 2020-09-01T00:00:00 2021 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 51400.0 2026-06-28T22:00:05 6776 APV5822246 2020-08-04T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA -92.74 2026-06-28T22:00:05 6777 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1406.94 2026-06-28T22:00:05 6778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 558.23 2026-06-28T22:00:05 6779 0005796877 2020-07-08T00:00:00 2021 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2243.21 2026-06-28T22:00:05 6780 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 6781 0005829851 2020-08-01T00:00:00 2021 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.57 2026-06-28T22:00:05 6782 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249445 DEBBIE A JEFFERIES 542.1 2026-06-28T22:00:05 6783 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 837.35 2026-06-28T22:00:05 6784 0005814857 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.21 2026-06-28T22:00:05 6785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.94 2026-06-28T22:00:05 6786 0005814938 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1821.03 2026-06-28T22:00:05 6787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.22 2026-06-28T22:00:05 6788 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 6789 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 43.0 2026-06-28T22:00:05 6790 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 6791 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 6792 0005796993 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11406.06 2026-06-28T22:00:05 6793 0005854589 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.17 2026-06-28T22:00:05 6794 0005836535 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.35 2026-06-28T22:00:05 6795 0005821023 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 206.08 2026-06-28T22:00:05 6796 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.46 2026-06-28T22:00:05 6797 APV5816037 2020-07-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 20928.96 2026-06-28T22:00:05 6798 PAY5828978 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 6799 0005844223 2020-09-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1880278.0 2026-06-28T22:00:05 6800 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384723 RAVI YALAMANCHILI MD PA 14.0 2026-06-28T22:00:05 6801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 223.33 2026-06-28T22:00:05 6802 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313169 ERIN FUTRELL 230.39 2026-06-28T22:00:05 6803 APV5835134 2020-08-28T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1468.75 2026-06-28T22:00:05 6804 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 379.65 2026-06-28T22:00:05 6805 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3798.99 2026-06-28T22:00:05 6806 PAY5798147 2020-07-08T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 6807 0005855747 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6808 APV5817955 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 3813.99 2026-06-28T22:00:05 6809 APV5845337 2020-09-15T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14317.2 2026-06-28T22:00:05 6810 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.95 2026-06-28T22:00:05 6811 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 6812 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 56214.83 2026-06-28T22:00:05 6813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 692.31 2026-06-28T22:00:05 6814 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.95 2026-06-28T22:00:05 6815 APV5821246 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 7512.16 2026-06-28T22:00:05 6816 ARD5831291 2020-08-20T00:00:00 2021 1 590112 Real Estate Rentals-RadioTowr 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 -3100.5 2026-06-28T22:00:05 6817 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 497.07 2026-06-28T22:00:05 6818 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 288.09 2026-06-28T22:00:05 6819 0005849599 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.21 2026-06-28T22:00:05 6820 APV5849128 2020-09-22T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 119.43 2026-06-28T22:00:05 6821 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.99 2026-06-28T22:00:05 6822 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 1542.0 2026-06-28T22:00:05 6823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 569.47 2026-06-28T22:00:05 6824 APV5837650 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 22406.38 2026-06-28T22:00:05 6825 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 960.29 2026-06-28T22:00:05 6826 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 432.24 2026-06-28T22:00:05 6827 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 19392.59 2026-06-28T22:00:05 6828 0005822708 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1278.72 2026-06-28T22:00:05 6829 0005829851 2020-08-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 6830 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2851.62 2026-06-28T22:00:05 6831 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 390.82 2026-06-28T22:00:05 6832 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 223.32 2026-06-28T22:00:05 6833 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 1296.56 2026-06-28T22:00:05 6834 APV5833006 2020-08-25T00:00:00 2021 1 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 388.78 2026-06-28T22:00:05 6835 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 677.63 2026-06-28T22:00:05 6836 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 312.65 2026-06-28T22:00:05 6837 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 323.33 2026-06-28T22:00:05 6838 APV5832273 2020-08-24T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 11862.09 2026-06-28T22:00:05 6839 APV5852988 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 6840 APV5833006 2020-08-25T00:00:00 2021 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 1442.5 2026-06-28T22:00:05 6841 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 934.75 2026-06-28T22:00:05 6842 0005818479 2020-07-28T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2533.86 2026-06-28T22:00:05 6843 APV5815121 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9168.0 2026-06-28T22:00:05 6844 0005816874 2020-07-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6845 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 6846 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 669.97 2026-06-28T22:00:05 6847 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 799.5 2026-06-28T22:00:05 6848 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1004.95 2026-06-28T22:00:05 6849 APV5806945 2020-07-08T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 538647.51 2026-06-28T22:00:05 6850 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 389.02 2026-06-28T22:00:05 6851 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 6852 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 6853 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 475.01 2026-06-28T22:00:05 6854 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 68090.72 2026-06-28T22:00:05 6855 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 6856 0005817055 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 826.74 2026-06-28T22:00:05 6857 0005836616 2020-09-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 6858 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 6859 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388352 KRISTA ROSIER 868.79 2026-06-28T22:00:05 6860 0005814843 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36340.76 2026-06-28T22:00:05 6861 0005854454 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 6862 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 602.89 2026-06-28T22:00:05 6863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246684 LADONNA BELCHER 558.31 2026-06-28T22:00:05 6864 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 223.29 2026-06-28T22:00:05 6865 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 6866 0005818482 2020-07-28T00:00:00 2021 1 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 243.92 2026-06-28T22:00:05 6867 APV5850811 2020-09-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000361623 TRILOGY MANAGEMENT SERVICES LLC 14169.0 2026-06-28T22:00:05 6868 APV5832495 2020-08-24T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 6869 APV5810929 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 6870 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 418.74 2026-06-28T22:00:05 6871 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 6872 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 6873 APV5841228 2020-09-09T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 303027.4 2026-06-28T22:00:05 6874 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 379.59 2026-06-28T22:00:05 6875 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 401.99 2026-06-28T22:00:05 6876 0005837437 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 21.14 2026-06-28T22:00:05 6877 0005809750 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 6878 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 6879 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 6880 APV5812354 2020-07-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 4723.36 2026-06-28T22:00:05 6881 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 6882 0005838814 2020-09-04T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 6883 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 43928.2 2026-06-28T22:00:05 6884 0005834283 2020-08-27T00:00:00 2021 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 14.53 2026-06-28T22:00:05 6885 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 259.35 2026-06-28T22:00:05 6886 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 17869.31 2026-06-28T22:00:05 6887 APV5831784 2020-08-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 85884.34 2026-06-28T22:00:05 6888 0005796926 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 12.0 2026-06-28T22:00:05 6889 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 6890 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117703 COLUMBUS HOSPITAL LLC 14.0 2026-06-28T22:00:05 6891 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 998.47 2026-06-28T22:00:05 6892 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 92.79 2026-06-28T22:00:05 6893 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368655 MANDALA HOUSE, LLC 14.0 2026-06-28T22:00:05 6894 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1071.81 2026-06-28T22:00:05 6895 0005825754 2020-08-11T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6896 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 6897 APV5812255 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 3195.56 2026-06-28T22:00:05 6898 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 6899 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 6900 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 499.24 2026-06-28T22:00:05 6901 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 56075.6 2026-06-28T22:00:05 6902 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.99 2026-06-28T22:00:05 6903 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 401.99 2026-06-28T22:00:05 6904 APV5816571 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 179302.68 2026-06-28T22:00:05 6905 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 6906 APV5825909 2020-08-11T00:00:00 2021 1 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 0000079842 THE SCHERB GROUP, LLC 67454.4 2026-06-28T22:00:05 6907 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 450.0 2026-06-28T22:00:05 6908 APV5841462 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3528.0 2026-06-28T22:00:05 6909 APV5847543 2020-09-18T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.63 2026-06-28T22:00:05 6910 APV5846709 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 34382.69 2026-06-28T22:00:05 6911 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 280.95 2026-06-28T22:00:05 6912 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 648.54 2026-06-28T22:00:05 6913 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 6914 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 405.23 2026-06-28T22:00:05 6915 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 6916 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 982.49 2026-06-28T22:00:05 6917 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 6918 APV5821187 2020-08-03T00:00:00 2021 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 44.67 2026-06-28T22:00:05 6919 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 6920 PAY5798074 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.13 2026-06-28T22:00:05 6921 APV5839099 2020-09-04T00:00:00 2021 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000079750 ASSOCIATION OF SMALL BUSINESS -1350.0 2026-06-28T22:00:05 6922 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 3022.88 2026-06-28T22:00:05 6923 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 156.33 2026-06-28T22:00:05 6924 APV5807903 2020-07-10T00:00:00 2021 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.0 2026-06-28T22:00:05 6925 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 5481.19 2026-06-28T22:00:05 6926 PAY5813865 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.5 2026-06-28T22:00:05 6927 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 6928 0005845746 2020-09-16T00:00:00 2021 1 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6929 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 156.32 2026-06-28T22:00:05 6930 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.64 2026-06-28T22:00:05 6931 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 1247.8 2026-06-28T22:00:05 6932 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 648.54 2026-06-28T22:00:05 6933 0005811440 2020-07-01T00:00:00 2021 1 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 144.91 2026-06-28T22:00:05 6934 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 132.21 2026-06-28T22:00:05 6935 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110463 SHERIDAN PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 6936 0005842652 2020-09-10T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 826.95 2026-06-28T22:00:05 6937 0005811440 2020-07-01T00:00:00 2021 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 6938 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 669.88 2026-06-28T22:00:05 6939 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.95 2026-06-28T22:00:05 6940 0005834904 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1049.91 2026-06-28T22:00:05 6941 0005805896 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 179.93 2026-06-28T22:00:05 6942 0005820047 2020-07-31T00:00:00 2021 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6943 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 453.85 2026-06-28T22:00:05 6944 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 6945 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 669.75 2026-06-28T22:00:05 6946 APV5815214 2020-07-22T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 81003.64 2026-06-28T22:00:05 6947 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.74 2026-06-28T22:00:05 6948 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3098.4 2026-06-28T22:00:05 7055 0005814152 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12510.84 2026-06-28T22:00:05 7056 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 289.6 2026-06-28T22:00:05 7057 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 14.82 2026-06-28T22:00:05 7058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 324.18 2026-06-28T22:00:05 7059 0005821049 2020-07-31T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6797.47 2026-06-28T22:00:05 7060 APV5833803 2020-08-26T00:00:00 2021 1 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-06-28T22:00:05 7061 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.49 2026-06-28T22:00:05 7062 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 6535.03 2026-06-28T22:00:05 7063 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 324.18 2026-06-28T22:00:05 7064 APV5797853 2020-07-06T00:00:00 2021 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1387.06 2026-06-28T22:00:05 7065 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 11870.24 2026-06-28T22:00:05 7066 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 3877.94 2026-06-28T22:00:05 7067 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.94 2026-06-28T22:00:05 7068 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-06-28T22:00:05 7069 PAY5836204 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.14 2026-06-28T22:00:05 7070 APV5835072 2020-08-28T00:00:00 2021 1 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 2992.5 2026-06-28T22:00:05 7071 PAY5828929 2020-08-19T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92284.8 2026-06-28T22:00:05 7072 0005836418 2020-08-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 886.3 2026-06-28T22:00:05 7073 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 558.31 2026-06-28T22:00:05 7074 0005829143 2020-08-19T00:00:00 2021 1 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 0.03 2026-06-28T22:00:05 7075 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.62 2026-06-28T22:00:05 7076 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 7077 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 7078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 151.28 2026-06-28T22:00:05 7079 APV5853973 2020-09-30T00:00:00 2021 1 533043 Main - 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PUTNAM COMM SCHOOL TREAS 61480.76 2026-06-28T22:00:05 7085 APV5838386 2020-09-03T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 48297.83 2026-06-28T22:00:05 7086 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 7087 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 416.73 2026-06-28T22:00:05 7088 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8363.34 2026-06-28T22:00:05 7089 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.31 2026-06-28T22:00:05 7090 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 7091 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 580.56 2026-06-28T22:00:05 7092 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 7093 APV5827264 2020-08-13T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3098.4 2026-06-28T22:00:05 7094 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 491.25 2026-06-28T22:00:05 7095 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 139722.16 2026-06-28T22:00:05 7096 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 216.12 2026-06-28T22:00:05 7097 APV5831107 2020-08-20T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 9712.7 2026-06-28T22:00:05 7098 0005836674 2020-09-08T00:00:00 2021 1 652131 Telecom Management 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 25.02 2026-06-28T22:00:05 7099 0005852741 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.09 2026-06-28T22:00:05 7100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.99 2026-06-28T22:00:05 7101 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 7102 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.65 2026-06-28T22:00:05 7103 APV5821187 2020-08-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 217.67 2026-06-28T22:00:05 7104 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2059.64 2026-06-28T22:00:05 7105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 401.93 2026-06-28T22:00:05 7106 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 446.65 2026-06-28T22:00:05 7107 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.35 2026-06-28T22:00:05 7108 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1945.08 2026-06-28T22:00:05 7109 0005854449 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.47 2026-06-28T22:00:05 7110 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 379.65 2026-06-28T22:00:05 7111 0005842558 2020-09-10T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6050.14 2026-06-28T22:00:05 7112 0005845836 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 359.92 2026-06-28T22:00:05 7113 APV5825121 2020-08-10T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060276 CITY OF MOUNT VERNON 128880.77 2026-06-28T22:00:05 7114 APV5839210 2020-09-04T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 7115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.94 2026-06-28T22:00:05 7116 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 1421.96 2026-06-28T22:00:05 7117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 389.02 2026-06-28T22:00:05 7118 PAY5844807 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1569.24 2026-06-28T22:00:05 7119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.59 2026-06-28T22:00:05 7120 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 648.53 2026-06-28T22:00:05 7121 0005795941 2020-07-01T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9503.38 2026-06-28T22:00:05 7122 APV5796566 2020-07-01T00:00:00 2021 1 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 78.89 2026-06-28T22:00:05 7123 0005821048 2020-07-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2546.26 2026-06-28T22:00:05 7124 APV5830039 2020-08-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 915.77 2026-06-28T22:00:05 7125 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 18613.46 2026-06-28T22:00:05 7126 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 7127 0005829851 2020-08-01T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.86 2026-06-28T22:00:05 7128 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7129 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 7130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 367.4 2026-06-28T22:00:05 7131 APV5832484 2020-08-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 5648.88 2026-06-28T22:00:05 7132 PAY5852842 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.9 2026-06-28T22:00:05 7133 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 7134 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 475.47 2026-06-28T22:00:05 7135 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 410.63 2026-06-28T22:00:05 7136 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 108.06 2026-06-28T22:00:05 7137 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 7138 0005829851 2020-08-01T00:00:00 2021 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.07 2026-06-28T22:00:05 7139 APV5830250 2020-08-19T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 750.0 2026-06-28T22:00:05 7140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1082.4 2026-06-28T22:00:05 7141 APV5851514 2020-09-25T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 540.0 2026-06-28T22:00:05 7142 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 7143 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246787 MICHELLE HUGHES 406.58 2026-06-28T22:00:05 7144 APV5821187 2020-08-03T00:00:00 2021 1 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3.58 2026-06-28T22:00:05 7145 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 1296.98 2026-06-28T22:00:05 7146 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 893.17 2026-06-28T22:00:05 7147 APV5821187 2020-08-03T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 66.46 2026-06-28T22:00:05 7148 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 334.99 2026-06-28T22:00:05 7149 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 648.53 2026-06-28T22:00:05 7150 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 7151 APV5797537 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1450.0 2026-06-28T22:00:05 7152 APV5844516 2020-09-14T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 7153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 172.9 2026-06-28T22:00:05 7154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 129.67 2026-06-28T22:00:05 7155 APV5828659 2020-08-17T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9396.75 2026-06-28T22:00:05 7156 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.42 2026-06-28T22:00:05 7157 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 7158 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 627.62 2026-06-28T22:00:05 7159 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 26747.99 2026-06-28T22:00:05 7160 0005829851 2020-08-01T00:00:00 2021 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -53.38 2026-06-28T22:00:05 7161 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 406.52 2026-06-28T22:00:05 7162 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 7163 APV5807900 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 20770.62 2026-06-28T22:00:05 7164 0005829143 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.58 2026-06-28T22:00:05 7165 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 4463.93 2026-06-28T22:00:05 7166 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 7167 APV5830254 2020-08-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 21107.17 2026-06-28T22:00:05 7168 0005849577 2020-09-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 599152.25 2026-06-28T22:00:05 7169 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.64 2026-06-28T22:00:05 7170 APV5838297 2020-09-03T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 253.68 2026-06-28T22:00:05 7171 APV5829355 2020-08-18T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 23.91 2026-06-28T22:00:05 7172 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 475.01 2026-06-28T22:00:05 7173 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 7174 APV5833057 2020-08-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 8221.68 2026-06-28T22:00:05 7175 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.66 2026-06-28T22:00:05 7176 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369588 KENNETH HEARE 267.99 2026-06-28T22:00:05 7177 APV5812227 2020-07-16T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 134.18 2026-06-28T22:00:05 7178 APV5837596 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 2099.03 2026-06-28T22:00:05 7179 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.9 2026-06-28T22:00:05 7180 APV5827371 2020-08-13T00:00:00 2021 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388028 KENNETH MYERS 1250.0 2026-06-28T22:00:05 7181 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1094.29 2026-06-28T22:00:05 7182 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 714.63 2026-06-28T22:00:05 7183 APV5836828 2020-09-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 7184 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1379.38 2026-06-28T22:00:05 7185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 1151.97 2026-06-28T22:00:05 7186 0005829851 2020-08-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 16.74 2026-06-28T22:00:05 7187 APV5832512 2020-08-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 88.12 2026-06-28T22:00:05 7188 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1642.51 2026-06-28T22:00:05 7189 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 388.08 2026-06-28T22:00:05 7190 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 4289.59 2026-06-28T22:00:05 7191 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3492.05 2026-06-28T22:00:05 7192 APV5851605 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 4064.74 2026-06-28T22:00:05 7193 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 7194 0005838156 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30078.46 2026-06-28T22:00:05 7195 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 1250.61 2026-06-28T22:00:05 7196 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 5822.9 2026-06-28T22:00:05 7197 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 810.45 2026-06-28T22:00:05 7198 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 7199 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 7200 APV5832524 2020-08-24T00:00:00 2021 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 7201 PAY5852902 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 7202 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 4522.0 2026-06-28T22:00:05 7203 0005805998 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.45 2026-06-28T22:00:05 7204 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159285 TRACY PROCHNOW 406.58 2026-06-28T22:00:05 7205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 237.73 2026-06-28T22:00:05 7206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 535.97 2026-06-28T22:00:05 7207 APV5844513 2020-09-14T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 860.49 2026-06-28T22:00:05 7208 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 972.54 2026-06-28T22:00:05 7209 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 7210 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104543 GREGORY, STEPHEN R 14.0 2026-06-28T22:00:05 7211 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 7212 0005796972 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2779.17 2026-06-28T22:00:05 7213 APV5796596 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 11633.9 2026-06-28T22:00:05 7214 APV5846019 2020-09-16T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 7718.15 2026-06-28T22:00:05 7215 APV5827383 2020-08-13T00:00:00 2021 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276833 NO TEARS LEARNING INC 32.73 2026-06-28T22:00:05 7216 APV5833936 2020-08-26T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 8841.6 2026-06-28T22:00:05 7217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 491.25 2026-06-28T22:00:05 7218 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4725.32 2026-06-28T22:00:05 7219 0005822776 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 7220 0005821051 2020-07-31T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27008.69 2026-06-28T22:00:05 7221 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.94 2026-06-28T22:00:05 7222 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 7223 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 7224 0005811440 2020-07-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 71.27 2026-06-28T22:00:05 7225 PAY5828913 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.38 2026-06-28T22:00:05 7226 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 7227 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 1415.5 2026-06-28T22:00:05 7228 0005820033 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4323.01 2026-06-28T22:00:05 7229 APV5818647 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 20000.0 2026-06-28T22:00:05 7230 APV5846679 2020-09-17T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2350.0 2026-06-28T22:00:05 7231 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 960.7 2026-06-28T22:00:05 7232 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 7233 0005806660 2020-07-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.83 2026-06-28T22:00:05 7234 0005820060 2020-07-31T00:00:00 2021 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 7235 0005854453 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 7236 APV5823712 2020-08-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1260.0 2026-06-28T22:00:05 7237 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 46916.28 2026-06-28T22:00:05 7238 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 7239 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 587.7 2026-06-28T22:00:05 7240 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 7241 0005829851 2020-08-01T00:00:00 2021 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 886.33 2026-06-28T22:00:05 7242 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 216.12 2026-06-28T22:00:05 7243 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 443.05 2026-06-28T22:00:05 7244 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 7245 APV5849090 2020-09-22T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2046.0 2026-06-28T22:00:05 7246 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 479.79 2026-06-28T22:00:05 7247 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242707 MARK BARNARD 802.2 2026-06-28T22:00:05 7248 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 67.0 2026-06-28T22:00:05 7249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 446.65 2026-06-28T22:00:05 7250 PAY5821442 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5782.38 2026-06-28T22:00:05 7251 0005814152 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18189.88 2026-06-28T22:00:05 7252 APV5831070 2020-08-20T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 7253 APV5823758 2020-08-05T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 33683.48 2026-06-28T22:00:05 7254 0005829143 2020-08-19T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1776.61 2026-06-28T22:00:05 7255 APV5832490 2020-08-24T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 825.0 2026-06-28T22:00:05 7256 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 565.01 2026-06-28T22:00:05 7257 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 405.22 2026-06-28T22:00:05 7258 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 7259 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 781.52 2026-06-28T22:00:05 7260 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 7261 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 7262 APV5804783 2020-07-07T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 502704.45 2026-06-28T22:00:05 7263 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 7264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 356.6 2026-06-28T22:00:05 7265 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 7266 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386105 ROBERT BOWEN 827.34 2026-06-28T22:00:05 7267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 778.03 2026-06-28T22:00:05 7268 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.99 2026-06-28T22:00:05 7269 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 7270 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 475.01 2026-06-28T22:00:05 7271 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 7272 APV5854159 2020-09-30T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 271191.6 2026-06-28T22:00:05 7273 APV5815917 2020-07-23T00:00:00 2021 1 599114 AdmOp-Advert-Radio&TV 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 637.28 2026-06-28T22:00:05 7274 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 7275 APV5847543 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 135000.0 2026-06-28T22:00:05 7276 0005809688 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.31 2026-06-28T22:00:05 7277 APV5812302 2020-07-16T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 662.77 2026-06-28T22:00:05 7278 0005842666 2020-09-12T00:00:00 2021 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7279 0005823388 2020-08-06T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 29.15 2026-06-28T22:00:05 7280 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7281 0005805731 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7282 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243793 MARGO MORRIS BULLOCK 541.74 2026-06-28T22:00:05 7283 APV5829443 2020-08-18T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 475.01 2026-06-28T22:00:05 7284 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 7285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.1 2026-06-28T22:00:05 7286 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4203.49 2026-06-28T22:00:05 7287 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 322.0 2026-06-28T22:00:05 7288 APV5838170 2020-09-02T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 9200.49 2026-06-28T22:00:05 7289 0005848800 2020-09-22T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 7290 APV5842800 2020-09-10T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 44799.57 2026-06-28T22:00:05 7291 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 756.42 2026-06-28T22:00:05 7292 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 7293 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1004.73 2026-06-28T22:00:05 7294 0005842689 2020-09-12T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 7295 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 918.51 2026-06-28T22:00:05 7296 0005818479 2020-07-28T00:00:00 2021 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 745.3 2026-06-28T22:00:05 7297 APV5804703 2020-07-07T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 2655986.0 2026-06-28T22:00:05 7298 0005830026 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 7299 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118219 COMMUNITY PSYCHOLOGICAL 14.0 2026-06-28T22:00:05 7300 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1897.99 2026-06-28T22:00:05 7301 APV5854014 2020-09-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.12 2026-06-28T22:00:05 7302 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1022.3 2026-06-28T22:00:05 7303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 405.23 2026-06-28T22:00:05 7304 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 406.58 2026-06-28T22:00:05 7305 0005796915 2020-07-08T00:00:00 2021 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 7306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1070.01 2026-06-28T22:00:05 7307 APV5847378 2020-09-18T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 6251.39 2026-06-28T22:00:05 7308 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 7309 APV5797096 2020-07-02T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060393 TOWN OF POSEYVILLE 150000.0 2026-06-28T22:00:05 7310 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 758.0 2026-06-28T22:00:05 7311 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 19355.0 2026-06-28T22:00:05 7312 APV5797838 2020-07-02T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 7313 0005816941 2020-07-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66471.28 2026-06-28T22:00:05 7314 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 149.52 2026-06-28T22:00:05 7315 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 7316 0005811459 2020-07-15T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -274.01 2026-06-28T22:00:05 7317 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 200.0 2026-06-28T22:00:05 7318 0005806501 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.7 2026-06-28T22:00:05 7319 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2436.88 2026-06-28T22:00:05 7320 0005819287 2020-07-30T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.93 2026-06-28T22:00:05 7321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 151.28 2026-06-28T22:00:05 7322 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 7323 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 7324 EXV5849384 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 7325 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 7326 0005838926 2020-09-04T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 7327 0005806524 2020-07-09T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9692.57 2026-06-28T22:00:05 7328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 794.24 2026-06-28T22:00:05 7329 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 809.75 2026-06-28T22:00:05 7330 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 748.03 2026-06-28T22:00:05 7331 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359630 FULLY ARMORED FAMILY HEALTHAND FITNESS 14.0 2026-06-28T22:00:05 7332 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 7333 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 12808.94 2026-06-28T22:00:05 7334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 312.61 2026-06-28T22:00:05 7335 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 475.01 2026-06-28T22:00:05 7336 APV5826525 2020-08-12T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 1400.0 2026-06-28T22:00:05 7337 0005818417 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.42 2026-06-28T22:00:05 7338 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 7339 APV5806185 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 99436.33 2026-06-28T22:00:05 7340 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 7341 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 324.18 2026-06-28T22:00:05 7342 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5533.76 2026-06-28T22:00:05 7343 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000175321 RONNIE FORMYDUVAL 90.0 2026-06-28T22:00:05 7344 ARD5796719 2020-07-01T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 7345 EXV5833299 2020-08-13T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 7346 APV5806851 2020-07-09T00:00:00 2021 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.13 2026-06-28T22:00:05 7347 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 7348 APV5815083 2020-07-22T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 74.58 2026-06-28T22:00:05 7349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 663.49 2026-06-28T22:00:05 7350 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 524.45 2026-06-28T22:00:05 7351 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214159 KRAUSE, FRANK H DR HSPP 14.0 2026-06-28T22:00:05 7352 APV5828652 2020-08-17T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000273564 VERITEXT CORP 246.75 2026-06-28T22:00:05 7353 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204727 BERRIEN MENTAL HEALTH AUTHORITY 14.0 2026-06-28T22:00:05 7354 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 15444.45 2026-06-28T22:00:05 7355 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 215.0 2026-06-28T22:00:05 7356 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1809.36 2026-06-28T22:00:05 7357 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.35 2026-06-28T22:00:05 7358 0005822707 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.23 2026-06-28T22:00:05 7359 0005852632 2020-09-29T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7360 0005821087 2020-08-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3319231.75 2026-06-28T22:00:05 7361 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 669.97 2026-06-28T22:00:05 7362 APV5856083 2020-09-30T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 27542.5 2026-06-28T22:00:05 7363 0005822840 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114064.82 2026-06-28T22:00:05 7364 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 936.71 2026-06-28T22:00:05 7365 0005842689 2020-09-12T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 7366 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1310.19 2026-06-28T22:00:05 7367 APV5820093 2020-07-31T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 8608.39 2026-06-28T22:00:05 7368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 418.67 2026-06-28T22:00:05 7369 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 988.08 2026-06-28T22:00:05 7370 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 7371 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 39039.09 2026-06-28T22:00:05 7372 APV5825916 2020-08-11T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000386871 BETH ANN COOKS 2408.0 2026-06-28T22:00:05 7373 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 324.18 2026-06-28T22:00:05 7374 0005798323 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.58 2026-06-28T22:00:05 7375 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.89 2026-06-28T22:00:05 7376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.98 2026-06-28T22:00:05 7377 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 3427.27 2026-06-28T22:00:05 7378 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5787.67 2026-06-28T22:00:05 7379 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 308.0 2026-06-28T22:00:05 7380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1728.96 2026-06-28T22:00:05 7381 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 7382 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 259.35 2026-06-28T22:00:05 7383 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 475.01 2026-06-28T22:00:05 7384 APV5821187 2020-08-03T00:00:00 2021 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 63.59 2026-06-28T22:00:05 7385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246787 MICHELLE HUGHES 189.73 2026-06-28T22:00:05 7386 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 893.17 2026-06-28T22:00:05 7387 0005805397 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 150.24 2026-06-28T22:00:05 7388 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 919.65 2026-06-28T22:00:05 7389 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 85698.74 2026-06-28T22:00:05 7390 0005811440 2020-07-01T00:00:00 2021 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2580.79 2026-06-28T22:00:05 7391 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.15 2026-06-28T22:00:05 7392 APV5853091 2020-09-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 26704.72 2026-06-28T22:00:05 7393 PAY5836139 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.47 2026-06-28T22:00:05 7394 0005805767 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1814.58 2026-06-28T22:00:05 7395 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 704.04 2026-06-28T22:00:05 7396 APV5831774 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 60666.55 2026-06-28T22:00:05 7397 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 324.18 2026-06-28T22:00:05 7398 0005814880 2020-07-21T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.05 2026-06-28T22:00:05 7399 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 778.03 2026-06-28T22:00:05 7400 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 943.62 2026-06-28T22:00:05 7401 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.42 2026-06-28T22:00:05 7402 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 8174.14 2026-06-28T22:00:05 7403 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 7404 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 277.14 2026-06-28T22:00:05 7405 APV5854159 2020-09-30T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 3192.0 2026-06-28T22:00:05 7406 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.66 2026-06-28T22:00:05 7407 0005805397 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5542.37 2026-06-28T22:00:05 7408 0005829851 2020-08-01T00:00:00 2021 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 7409 APV5852205 2020-09-28T00:00:00 2021 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000087057 HUNTINGTON TAB, INC 208.89 2026-06-28T22:00:05 7410 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 580.56 2026-06-28T22:00:05 7411 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000013066 TRADEWINDS SERVICES INC 26674.66 2026-06-28T22:00:05 7412 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 7413 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 12569.92 2026-06-28T22:00:05 7414 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334904 MARK HARRIS 480.65 2026-06-28T22:00:05 7415 APV5832586 2020-08-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 7416 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 216.12 2026-06-28T22:00:05 7417 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 21.0 2026-06-28T22:00:05 7418 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000348787 VICTORIA KAHL 747.91 2026-06-28T22:00:05 7419 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 7196.94 2026-06-28T22:00:05 7420 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 418.68 2026-06-28T22:00:05 7421 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7754.16 2026-06-28T22:00:05 7422 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.02 2026-06-28T22:00:05 7423 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 28478.97 2026-06-28T22:00:05 7424 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 157610.98 2026-06-28T22:00:05 7425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 2138.33 2026-06-28T22:00:05 7426 APV5834506 2020-08-27T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 54049.11 2026-06-28T22:00:05 7427 0005836576 2020-09-08T00:00:00 2021 1 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 135.03 2026-06-28T22:00:05 7428 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 357.27 2026-06-28T22:00:05 7429 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 162.09 2026-06-28T22:00:05 7430 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000386474 PETER WARDRIP 1100.0 2026-06-28T22:00:05 7431 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 549.01 2026-06-28T22:00:05 7432 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 558.31 2026-06-28T22:00:05 7433 APV5828040 2020-08-14T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13039.94 2026-06-28T22:00:05 7434 APV5850810 2020-09-23T00:00:00 2021 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 77794.39 2026-06-28T22:00:05 7435 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1892.63 2026-06-28T22:00:05 7436 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 841.4 2026-06-28T22:00:05 7437 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 540.3 2026-06-28T22:00:05 7438 APV5825935 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000372934 EASTERN INDIANA REGIONAL PLANNING 5770.51 2026-06-28T22:00:05 7439 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 406.58 2026-06-28T22:00:05 7440 APV5842804 2020-09-10T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13348.8 2026-06-28T22:00:05 7441 APV5821220 2020-08-03T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 42959.0 2026-06-28T22:00:05 7442 0005836603 2020-09-08T00:00:00 2021 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14824.0 2026-06-28T22:00:05 7443 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 719.87 2026-06-28T22:00:05 7444 0005798287 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7710.32 2026-06-28T22:00:05 7445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 781.53 2026-06-28T22:00:05 7446 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 23624.32 2026-06-28T22:00:05 7457 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 405.23 2026-06-28T22:00:05 7458 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 948.55 2026-06-28T22:00:05 7459 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 982.62 2026-06-28T22:00:05 7460 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 647.64 2026-06-28T22:00:05 7461 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 7462 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 334.94 2026-06-28T22:00:05 7463 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 518.69 2026-06-28T22:00:05 7464 APV5804734 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC 28662.5 2026-06-28T22:00:05 7465 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.58 2026-06-28T22:00:05 7466 0005812717 2020-07-17T00:00:00 2021 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 179133.07 2026-06-28T22:00:05 7467 APV5810961 2020-07-14T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1663.64 2026-06-28T22:00:05 7468 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 7469 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1377.01 2026-06-28T22:00:05 7470 APV5806202 2020-07-08T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 1919.92 2026-06-28T22:00:05 7471 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 7472 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 7473 0005826279 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11914.39 2026-06-28T22:00:05 7474 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.02 2026-06-28T22:00:05 7475 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 15698.66 2026-06-28T22:00:05 7476 APV5825909 2020-08-11T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 151207.0 2026-06-28T22:00:05 7477 APV5820246 2020-07-31T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 7478 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 405.23 2026-06-28T22:00:05 7479 APV5824310 2020-08-07T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072548 CITY OF GREENSBURG 197000.0 2026-06-28T22:00:05 7480 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 7481 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 713.2 2026-06-28T22:00:05 7482 0005796967 2020-07-08T00:00:00 2021 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1089.96 2026-06-28T22:00:05 7483 0005829174 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3285.64 2026-06-28T22:00:05 7484 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 7485 0005813258 2020-07-17T00:00:00 2021 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 43.81 2026-06-28T22:00:05 7486 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 960.16 2026-06-28T22:00:05 7487 APV5848416 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2491.3 2026-06-28T22:00:05 7488 APV5834574 2020-08-27T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 124.8 2026-06-28T22:00:05 7489 APV5825297 2020-08-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000063300 UTILITY SUPPLY COMPANY 22.59 2026-06-28T22:00:05 7490 PAY5836238 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 7491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 332.39 2026-06-28T22:00:05 7492 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248450 BETTY L CONWAY 406.52 2026-06-28T22:00:05 7493 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 418.68 2026-06-28T22:00:05 7494 0005806524 2020-07-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.72 2026-06-28T22:00:05 7495 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 7496 APV5836849 2020-09-01T00:00:00 2021 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.98 2026-06-28T22:00:05 7497 APV5825297 2020-08-10T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 110.81 2026-06-28T22:00:05 7498 0005822709 2020-08-08T00:00:00 2021 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 103.96 2026-06-28T22:00:05 7499 0005838135 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.58 2026-06-28T22:00:05 7500 APV5847711 2020-09-18T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2576.24 2026-06-28T22:00:05 7501 0005814188 2020-07-21T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.28 2026-06-28T22:00:05 7502 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 405.23 2026-06-28T22:00:05 7503 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.65 2026-06-28T22:00:05 7504 APV5836905 2020-09-01T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 30432.26 2026-06-28T22:00:05 7505 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 418.73 2026-06-28T22:00:05 7506 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 446.59 2026-06-28T22:00:05 7507 APV5830198 2020-08-16T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 78.75 2026-06-28T22:00:05 7508 APV5829443 2020-08-18T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 381.06 2026-06-28T22:00:05 7509 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 7510 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 669.97 2026-06-28T22:00:05 7511 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 756.42 2026-06-28T22:00:05 7512 APV5833936 2020-08-26T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 12164.97 2026-06-28T22:00:05 7513 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313169 ERIN FUTRELL 238.03 2026-06-28T22:00:05 7514 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 345.79 2026-06-28T22:00:05 7515 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 223.29 2026-06-28T22:00:05 7516 APV5825352 2020-08-10T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3200.0 2026-06-28T22:00:05 7517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1314.73 2026-06-28T22:00:05 7518 APV5852277 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 42500.0 2026-06-28T22:00:05 7519 APV5817978 2020-07-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 62524.07 2026-06-28T22:00:05 7520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 418.73 2026-06-28T22:00:05 7521 APV5821241 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 51380.96 2026-06-28T22:00:05 7522 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 7523 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24400.39 2026-06-28T22:00:05 7524 APV5833820 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000060502 JOB MANAGEMENT INC 500000.0 2026-06-28T22:00:05 7525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 216.12 2026-06-28T22:00:05 7526 0005829851 2020-08-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 11420.7 2026-06-28T22:00:05 7527 APV5833761 2020-08-26T00:00:00 2021 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 588.75 2026-06-28T22:00:05 7528 0005853645 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7529 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 7530 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 270.15 2026-06-28T22:00:05 7531 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 7532 APV5812254 2020-07-16T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 171.4 2026-06-28T22:00:05 7533 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.4 2026-06-28T22:00:05 7534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 418.67 2026-06-28T22:00:05 7535 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 15375.11 2026-06-28T22:00:05 7536 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 7537 0005824290 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 7538 APV5841653 2020-09-09T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1678.05 2026-06-28T22:00:05 7539 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5133.42 2026-06-28T22:00:05 7540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 1362.09 2026-06-28T22:00:05 7541 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 41545.8 2026-06-28T22:00:05 7542 ARD5827565 2020-08-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5124.41 2026-06-28T22:00:05 7543 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 648.36 2026-06-28T22:00:05 7544 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 557.2 2026-06-28T22:00:05 7545 APV5817906 2020-07-28T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 248.39 2026-06-28T22:00:05 7546 0005845785 2020-09-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15355869.74 2026-06-28T22:00:05 7547 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 163587.54 2026-06-28T22:00:05 7548 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 475.47 2026-06-28T22:00:05 7549 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 5927.84 2026-06-28T22:00:05 7550 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379035 DANIELLE R CLOUSER 475.01 2026-06-28T22:00:05 7551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 405.22 2026-06-28T22:00:05 7552 PAY5836163 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9218.03 2026-06-28T22:00:05 7553 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 990.89 2026-06-28T22:00:05 7554 APV5831070 2020-08-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 21.43 2026-06-28T22:00:05 7555 0005831549 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 7556 APV5838297 2020-09-03T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 3598.13 2026-06-28T22:00:05 7557 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 290.32 2026-06-28T22:00:05 7558 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 7559 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 669.97 2026-06-28T22:00:05 7560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.29 2026-06-28T22:00:05 7561 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 34213.2 2026-06-28T22:00:05 7562 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 7563 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 9753.39 2026-06-28T22:00:05 7564 0005852752 2020-09-29T00:00:00 2021 1 659370 Shredding Services 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 938.22 2026-06-28T22:00:05 7565 0005841914 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.64 2026-06-28T22:00:05 7566 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.94 2026-06-28T22:00:05 7567 0005822728 2020-08-05T00:00:00 2021 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 7568 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 10144.2 2026-06-28T22:00:05 7569 0005852741 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 141.0 2026-06-28T22:00:05 7570 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 7571 ACC1200002 2020-07-01T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18459.64 2026-06-28T22:00:05 7572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 421.44 2026-06-28T22:00:05 7573 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 270.0 2026-06-28T22:00:05 7574 0005832890 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 223.2 2026-06-28T22:00:05 7575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 1264.24 2026-06-28T22:00:05 7576 0005838821 2020-09-04T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 7577 0005848230 2020-09-21T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7578 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.94 2026-06-28T22:00:05 7579 0005836480 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.47 2026-06-28T22:00:05 7580 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.1 2026-06-28T22:00:05 7581 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 7582 APV5833872 2020-08-26T00:00:00 2021 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56953.85 2026-06-28T22:00:05 7583 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 468.91 2026-06-28T22:00:05 7584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.06 2026-06-28T22:00:05 7585 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.31 2026-06-28T22:00:05 7586 APV5825338 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 48.36 2026-06-28T22:00:05 7587 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 418.67 2026-06-28T22:00:05 7588 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.58 2026-06-28T22:00:05 7589 APV5814388 2020-07-20T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 7590 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11893.0 2026-06-28T22:00:05 7591 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 734.73 2026-06-28T22:00:05 7592 0005811427 2020-07-15T00:00:00 2021 1 659306 Workstation Software Licenses 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -526.8 2026-06-28T22:00:05 7593 APV5797881 2020-07-06T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000289812 SCOTT A NORRICK ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 7594 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 497.72 2026-06-28T22:00:05 7595 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 7596 APV5815902 2020-07-23T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 217641.05 2026-06-28T22:00:05 7597 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 7598 APV5831837 2020-08-21T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 318813.35 2026-06-28T22:00:05 7599 0005851929 2020-09-28T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 7600 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 755.58 2026-06-28T22:00:05 7601 APV5815911 2020-07-23T00:00:00 2021 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000382729 PH LODGING ORD LLC 1346.4 2026-06-28T22:00:05 7602 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 7603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.83 2026-06-28T22:00:05 7604 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1318.33 2026-06-28T22:00:05 7605 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262791 LISA WHITLOCK 13.51 2026-06-28T22:00:05 7606 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 7607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 446.59 2026-06-28T22:00:05 7608 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093965 HEALTHCARE TECHNOLOGIES OF MID 14.0 2026-06-28T22:00:05 7609 APV5849035 2020-09-22T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 134.25 2026-06-28T22:00:05 7610 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 837.35 2026-06-28T22:00:05 7611 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 837.35 2026-06-28T22:00:05 7612 0005837433 2020-08-08T00:00:00 2021 1 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 7613 APV5806201 2020-07-07T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 2053.14 2026-06-28T22:00:05 7614 0005845787 2020-09-16T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7615 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1908.55 2026-06-28T22:00:05 7616 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.82 2026-06-28T22:00:05 7617 APV5815121 2020-07-22T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 155.61 2026-06-28T22:00:05 7618 APV5832494 2020-08-24T00:00:00 2021 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" 0000334809 PRESIDIO HOLDINGS INC 465.63 2026-06-28T22:00:05 7619 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 412.2 2026-06-28T22:00:05 7620 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 408.04 2026-06-28T22:00:05 7621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 811.74 2026-06-28T22:00:05 7622 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 7623 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 28666.87 2026-06-28T22:00:05 7624 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 7625 APV5817123 2020-07-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 3073.37 2026-06-28T22:00:05 7626 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 441.01 2026-06-28T22:00:05 7627 APV5828040 2020-08-14T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378638 MARK LADA 39.79 2026-06-28T22:00:05 7628 PAY5852902 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.7 2026-06-28T22:00:05 7629 APV5826637 2020-08-12T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 121637.0 2026-06-28T22:00:05 7630 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 7631 APV5810896 2020-07-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.08 2026-06-28T22:00:05 7632 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 179351.53 2026-06-28T22:00:05 7633 PAY5828978 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.26 2026-06-28T22:00:05 7634 APV5833006 2020-08-25T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001279 BRANDEIS MACHINERY and SUPPLY COMPANY 2516.99 2026-06-28T22:00:05 7635 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 614.06 2026-06-28T22:00:05 7636 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 787.11 2026-06-28T22:00:05 7637 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 405.22 2026-06-28T22:00:05 7638 0005805998 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.45 2026-06-28T22:00:05 7639 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 732.21 2026-06-28T22:00:05 7640 0005854571 2020-09-30T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.9 2026-06-28T22:00:05 7641 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 19902.15 2026-06-28T22:00:05 7642 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383740 OSF HEALTHCARE SYSTEM 34.0 2026-06-28T22:00:05 7643 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 7644 APV5829405 2020-08-18T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 239.43 2026-06-28T22:00:05 7645 0005829851 2020-08-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 7646 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 8563.63 2026-06-28T22:00:05 7647 APV5825904 2020-08-11T00:00:00 2021 1 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 7648 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 405.22 2026-06-28T22:00:05 7649 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1035.85 2026-06-28T22:00:05 7650 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 201.0 2026-06-28T22:00:05 7651 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21744.12 2026-06-28T22:00:05 7652 APV5797200 2020-07-02T00:00:00 2021 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 390.6 2026-06-28T22:00:05 7653 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.32 2026-06-28T22:00:05 7654 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 24308.93 2026-06-28T22:00:05 7655 APV5848340 2020-09-21T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 203.29 2026-06-28T22:00:05 7656 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 47230.7 2026-06-28T22:00:05 7657 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 30801.58 2026-06-28T22:00:05 7658 APV5822269 2020-08-04T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 26.9 2026-06-28T22:00:05 7659 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 156.33 2026-06-28T22:00:05 7660 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 418.68 2026-06-28T22:00:05 7661 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 34420.59 2026-06-28T22:00:05 7662 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 803.85 2026-06-28T22:00:05 7663 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 893.17 2026-06-28T22:00:05 7664 APV5833872 2020-08-26T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 0.0 2026-06-28T22:00:05 7665 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052157 ADVANCED ORTHOPRO INC 14.0 2026-06-28T22:00:05 7666 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 7667 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 5911.27 2026-06-28T22:00:05 7668 0005818479 2020-07-28T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2351.57 2026-06-28T22:00:05 7669 0005822925 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7670 APV5845337 2020-09-15T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346867 TAMMY R DAVIS ATTORNEY AT LAW LLC 750.0 2026-06-28T22:00:05 7671 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 577069.45 2026-06-28T22:00:05 7672 APV5827290 2020-08-13T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 36.16 2026-06-28T22:00:05 7673 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.94 2026-06-28T22:00:05 7674 0005853538 2020-09-30T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7675 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 290.32 2026-06-28T22:00:05 7676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 7677 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1057.43 2026-06-28T22:00:05 7678 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 91957.96 2026-06-28T22:00:05 7679 APV5854033 2020-09-30T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000301619 LUMINEX CORPORATION 11000.0 2026-06-28T22:00:05 7680 0005846511 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7681 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 458.49 2026-06-28T22:00:05 7682 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 666.3 2026-06-28T22:00:05 7683 APV5833862 2020-08-26T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 234.3 2026-06-28T22:00:05 7684 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 759.19 2026-06-28T22:00:05 7685 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 223.3 2026-06-28T22:00:05 7686 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 49.0 2026-06-28T22:00:05 7687 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 418.73 2026-06-28T22:00:05 7688 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-06-28T22:00:05 7689 0005823474 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 7690 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 45.0 2026-06-28T22:00:05 7691 APV5818951 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 22800.6 2026-06-28T22:00:05 7692 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 7693 0005806502 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.22 2026-06-28T22:00:05 7694 APV5817144 2020-07-27T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 132.49 2026-06-28T22:00:05 7695 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.43 2026-06-28T22:00:05 7696 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 7697 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 160.0 2026-06-28T22:00:05 7698 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.47 2026-06-28T22:00:05 7699 0005806656 2020-07-09T00:00:00 2021 1 659284 WebEx 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 2.19 2026-06-28T22:00:05 7700 APV5823626 2020-08-06T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 8472.92 2026-06-28T22:00:05 7701 APV5836828 2020-09-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 7702 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 151.29 2026-06-28T22:00:05 7703 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 7704 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316406 H HUSHOWER DC LLC 14.0 2026-06-28T22:00:05 7705 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 7706 0005796942 2020-07-08T00:00:00 2021 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - 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Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327654 HIX HOSPITALITY LLC 79.0 2026-06-28T22:00:05 7755 0005823474 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 7756 APV5833820 2020-08-26T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 297.82 2026-06-28T22:00:05 7757 APV5804675 2020-07-07T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2467.68 2026-06-28T22:00:05 7758 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 216.12 2026-06-28T22:00:05 7759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.32 2026-06-28T22:00:05 7760 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.58 2026-06-28T22:00:05 7761 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 1429.27 2026-06-28T22:00:05 7762 APV5823626 2020-08-06T00:00:00 2021 1 520104 Water & Sewage - 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0000227530 APTERA SOFTWARE INC 20000.0 2026-06-28T22:00:05 7885 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 11502.49 2026-06-28T22:00:05 7886 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 787.11 2026-06-28T22:00:05 7887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 108.06 2026-06-28T22:00:05 7888 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.64 2026-06-28T22:00:05 7889 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 7890 APV5824307 2020-08-07T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 13956.76 2026-06-28T22:00:05 7891 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 446.65 2026-06-28T22:00:05 7892 0005816346 2020-07-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 146646.62 2026-06-28T22:00:05 7893 APV5826515 2020-08-12T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 1608.33 2026-06-28T22:00:05 7894 PAY5852842 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.73 2026-06-28T22:00:05 7895 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 475.01 2026-06-28T22:00:05 7896 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 558.31 2026-06-28T22:00:05 7897 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 7898 APV5825344 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340473 WENDI HOLLOWELL 86.58 2026-06-28T22:00:05 7899 APV5851467 2020-09-25T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 651.72 2026-06-28T22:00:05 7900 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 4589.08 2026-06-28T22:00:05 7901 APV5839698 2020-09-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 93841.25 2026-06-28T22:00:05 7902 0005837347 2020-09-02T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 7903 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.95 2026-06-28T22:00:05 7904 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.4 2026-06-28T22:00:05 7905 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 114.0 2026-06-28T22:00:05 7906 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 7907 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 7908 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10057.95 2026-06-28T22:00:05 7909 APV5835843 2020-08-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.75 2026-06-28T22:00:05 7910 APV5835009 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 6486.66 2026-06-28T22:00:05 7911 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 7912 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE 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 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Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 7918 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 9800.0 2026-06-28T22:00:05 7919 0005851883 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7920 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.1 2026-06-28T22:00:05 7921 0005816964 2020-07-01T00:00:00 2021 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -144.93 2026-06-28T22:00:05 7922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 929.1 2026-06-28T22:00:05 7923 0005814901 2020-07-22T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 7924 APV5830310 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 12283.89 2026-06-28T22:00:05 7925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 558.31 2026-06-28T22:00:05 7926 0005831536 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and 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Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 525.0 2026-06-28T22:00:05 7935 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1813.9 2026-06-28T22:00:05 7936 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 7937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 312.61 2026-06-28T22:00:05 7938 0005822621 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.53 2026-06-28T22:00:05 7939 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.58 2026-06-28T22:00:05 7940 0005840080 2020-09-10T00:00:00 2021 1 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 7941 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170307 IRWIN B DPM PC MALAMENT 14.0 2026-06-28T22:00:05 7942 0005829851 2020-08-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 7943 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 7944 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 679.57 2026-06-28T22:00:05 7945 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 15207.43 2026-06-28T22:00:05 7946 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1108.7 2026-06-28T22:00:05 7947 APV5815929 2020-07-23T00:00:00 2021 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 7948 0005829851 2020-08-01T00:00:00 2021 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.6 2026-06-28T22:00:05 7949 0005818479 2020-07-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2856.73 2026-06-28T22:00:05 7950 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 896.68 2026-06-28T22:00:05 7951 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 216.12 2026-06-28T22:00:05 7952 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 4000.0 2026-06-28T22:00:05 7953 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 7954 0005811440 2020-07-01T00:00:00 2021 1 599024 AdmOp-Recruiting 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.78 2026-06-28T22:00:05 7955 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 7956 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 223.32 2026-06-28T22:00:05 7957 APV5819455 2020-07-30T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 2211.94 2026-06-28T22:00:05 7958 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 669.97 2026-06-28T22:00:05 7959 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 7960 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 60000.0 2026-06-28T22:00:05 7961 0005829143 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11.99 2026-06-28T22:00:05 7962 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 7963 0005849680 2020-09-23T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.68 2026-06-28T22:00:05 7964 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1639.42 2026-06-28T22:00:05 7965 0005822725 2020-08-08T00:00:00 2021 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 7966 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249346 DAVIDMCKINNEY 542.1 2026-06-28T22:00:05 7967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 216.12 2026-06-28T22:00:05 7968 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 37311.19 2026-06-28T22:00:05 7969 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 4498.31 2026-06-28T22:00:05 7970 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 7971 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 2192.15 2026-06-28T22:00:05 7972 APV5833128 2020-08-25T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3123.11 2026-06-28T22:00:05 7973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.64 2026-06-28T22:00:05 7974 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 4095.86 2026-06-28T22:00:05 7975 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 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M FISCHER 669.88 2026-06-28T22:00:05 7981 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 49.0 2026-06-28T22:00:05 7982 0005842633 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7983 0005796894 2020-07-08T00:00:00 2021 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 7984 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 357.32 2026-06-28T22:00:05 7985 APV5839127 2020-09-04T00:00:00 2021 1 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 2021.01 2026-06-28T22:00:05 8014 0005818482 2020-07-28T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2828.13 2026-06-28T22:00:05 8015 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 688.51 2026-06-28T22:00:05 8016 0005817550 2020-07-28T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8017 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 3204.8 2026-06-28T22:00:05 8018 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 48829.94 2026-06-28T22:00:05 8019 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - 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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 14.21 2026-06-28T22:00:05 8070 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 8071 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 8072 APV5831837 2020-08-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 163222.45 2026-06-28T22:00:05 8073 APV5830250 2020-08-19T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1620.9 2026-06-28T22:00:05 8074 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 8075 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 26361.93 2026-06-28T22:00:05 8076 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 8077 0005813258 2020-07-17T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1089.12 2026-06-28T22:00:05 8078 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 8079 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 357.27 2026-06-28T22:00:05 8080 0005822776 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 0.0 2026-06-28T22:00:05 8081 APV5827972 2020-08-14T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 78.09 2026-06-28T22:00:05 8082 0005855084 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 8083 PAY5852800 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6680.89 2026-06-28T22:00:05 8084 0005806500 2020-07-09T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 8085 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 8086 APV5811018 2020-07-13T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 12487.8 2026-06-28T22:00:05 8087 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.83 2026-06-28T22:00:05 8088 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 650.43 2026-06-28T22:00:05 8089 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.98 2026-06-28T22:00:05 8090 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1396.25 2026-06-28T22:00:05 8091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.91 2026-06-28T22:00:05 8092 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 8093 APV5796600 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 1193.28 2026-06-28T22:00:05 8094 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 8095 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.65 2026-06-28T22:00:05 8096 0005836674 2020-09-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 8097 PAY5844807 2020-09-16T00:00:00 2021 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 8098 APV5825344 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 10000.0 2026-06-28T22:00:05 8099 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 353.09 2026-06-28T22:00:05 8100 0005845781 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.14 2026-06-28T22:00:05 8101 APV5814963 2020-07-22T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073241 TOWN OF MEDARYVILLE 124212.0 2026-06-28T22:00:05 8102 0005842666 2020-09-12T00:00:00 2021 1 519820 Temp Staffing Company 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 8103 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 8104 APV5825890 2020-08-11T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 8105 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 729.41 2026-06-28T22:00:05 8106 APV5811650 2020-07-14T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 1224.02 2026-06-28T22:00:05 8107 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 8108 APV5835072 2020-08-28T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 44380.0 2026-06-28T22:00:05 8109 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 379.65 2026-06-28T22:00:05 8110 APV5819485 2020-07-30T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 379.5 2026-06-28T22:00:05 8111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.95 2026-06-28T22:00:05 8112 0005814872 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2065.65 2026-06-28T22:00:05 8113 APV5842844 2020-09-10T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 28950.3 2026-06-28T22:00:05 8114 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 8115 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 35416.29 2026-06-28T22:00:05 8116 APV5851538 2020-09-25T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8643.3 2026-06-28T22:00:05 8117 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 418.68 2026-06-28T22:00:05 8118 APV5812122 2020-07-16T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072546 CITY OF CANNELTON 8000.0 2026-06-28T22:00:05 8119 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 446.65 2026-06-28T22:00:05 8120 0005848741 2020-09-22T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20889.79 2026-06-28T22:00:05 8121 APV5838464 2020-09-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000228933 CONTINENTAL MAPPING 89214.37 2026-06-28T22:00:05 8122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.59 2026-06-28T22:00:05 8123 APV5823626 2020-08-06T00:00:00 2021 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 76.19 2026-06-28T22:00:05 8124 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.93 2026-06-28T22:00:05 8125 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 8126 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1090.04 2026-06-28T22:00:05 8127 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 8128 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 8129 APV5827371 2020-08-13T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373558 AMBER MASTERSON 98.44 2026-06-28T22:00:05 8130 PAY5813971 2020-07-22T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 193.74 2026-06-28T22:00:05 8131 0005807647 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.69 2026-06-28T22:00:05 8132 APV5832470 2020-08-24T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000330535 KEVIN BEACH 97.5 2026-06-28T22:00:05 8133 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 8134 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 756.42 2026-06-28T22:00:05 8135 0005853636 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 573974.05 2026-06-28T22:00:05 8136 APV5816597 2020-07-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3282.95 2026-06-28T22:00:05 8137 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 401.98 2026-06-28T22:00:05 8138 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 421.43 2026-06-28T22:00:05 8139 APV5843544 2020-09-11T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 8140 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.22 2026-06-28T22:00:05 8141 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 475.01 2026-06-28T22:00:05 8142 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.64 2026-06-28T22:00:05 8143 APV5844549 2020-09-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -295807.42 2026-06-28T22:00:05 8144 0005816967 2020-07-01T00:00:00 2021 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.55 2026-06-28T22:00:05 8145 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 803.97 2026-06-28T22:00:05 8146 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068567 CAMPBELL and FETTER BANK 99.0 2026-06-28T22:00:05 8147 0005821026 2020-08-03T00:00:00 2021 1 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 8148 0005822727 2020-08-08T00:00:00 2021 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 8149 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 2545.54 2026-06-28T22:00:05 8150 APV5817117 2020-07-27T00:00:00 2021 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 374.25 2026-06-28T22:00:05 8151 APV5797840 2020-07-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000312952 RENSSELAER URBAN FORESTRY COUNCIL 9385.0 2026-06-28T22:00:05 8152 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 475.46 2026-06-28T22:00:05 8153 APV5835134 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 107163.95 2026-06-28T22:00:05 8154 0005837388 2020-09-02T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17718.83 2026-06-28T22:00:05 8155 APV5813602 2020-07-20T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 3708.0 2026-06-28T22:00:05 8156 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 199.0 2026-06-28T22:00:05 8157 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8158 APV5849074 2020-09-22T00:00:00 2021 1 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 0000001149 BLACK LUMBER CO 110.78 2026-06-28T22:00:05 8159 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 40440.55 2026-06-28T22:00:05 8160 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 220.0 2026-06-28T22:00:05 8161 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 837.35 2026-06-28T22:00:05 8162 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 8163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 67.0 2026-06-28T22:00:05 8164 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 1997.19 2026-06-28T22:00:05 8165 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 4144.08 2026-06-28T22:00:05 8166 APV5834477 2020-08-27T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 421.98 2026-06-28T22:00:05 8167 PAY5798177 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 903.64 2026-06-28T22:00:05 8168 APV5812261 2020-07-16T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 300.0 2026-06-28T22:00:05 8169 APV5810896 2020-07-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 28.87 2026-06-28T22:00:05 8170 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 692.21 2026-06-28T22:00:05 8171 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 669.98 2026-06-28T22:00:05 8172 APV5831133 2020-08-20T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 464.3 2026-06-28T22:00:05 8173 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 274.11 2026-06-28T22:00:05 8174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 432.24 2026-06-28T22:00:05 8175 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 11156.02 2026-06-28T22:00:05 8176 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 8407.27 2026-06-28T22:00:05 8177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 324.18 2026-06-28T22:00:05 8178 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 8179 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 475.01 2026-06-28T22:00:05 8180 APV5806810 2020-07-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.76 2026-06-28T22:00:05 8181 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 605.13 2026-06-28T22:00:05 8182 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6636.0 2026-06-28T22:00:05 8183 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1138.79 2026-06-28T22:00:05 8184 0005852616 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 8185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 216.12 2026-06-28T22:00:05 8186 APV5816546 2020-07-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 23.0 2026-06-28T22:00:05 8187 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.71 2026-06-28T22:00:05 8188 APV5823705 2020-08-06T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 6714.66 2026-06-28T22:00:05 8189 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.99 2026-06-28T22:00:05 8190 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 8191 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 223.29 2026-06-28T22:00:05 8192 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 677.52 2026-06-28T22:00:05 8193 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1534.45 2026-06-28T22:00:05 8194 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.77 2026-06-28T22:00:05 8195 APV5825378 2020-08-10T00:00:00 2021 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.75 2026-06-28T22:00:05 8196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 290.28 2026-06-28T22:00:05 8197 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 379.65 2026-06-28T22:00:05 8198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 405.22 2026-06-28T22:00:05 8199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 342.81 2026-06-28T22:00:05 8200 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 172.9 2026-06-28T22:00:05 8201 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 3871.34 2026-06-28T22:00:05 8202 APV5825935 2020-08-11T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 716.22 2026-06-28T22:00:05 8203 APV5849977 2020-09-23T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 7484.77 2026-06-28T22:00:05 8204 0005796291 2020-07-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 975357.23 2026-06-28T22:00:05 8205 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 242.43 2026-06-28T22:00:05 8206 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 176.87 2026-06-28T22:00:05 8207 APV5834475 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000186620 SHELLEY MATHESON 252.33 2026-06-28T22:00:05 8208 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.99 2026-06-28T22:00:05 8209 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 8210 APV5810086 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.47 2026-06-28T22:00:05 8211 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 8212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 432.24 2026-06-28T22:00:05 8213 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 542.1 2026-06-28T22:00:05 8214 APV5849905 2020-09-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1594.65 2026-06-28T22:00:05 8215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.63 2026-06-28T22:00:05 8216 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 104.0 2026-06-28T22:00:05 8217 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 13005.0 2026-06-28T22:00:05 8218 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 324.18 2026-06-28T22:00:05 8219 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.52 2026-06-28T22:00:05 8220 0005822736 2020-08-08T00:00:00 2021 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 802.08 2026-06-28T22:00:05 8221 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 8222 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.96 2026-06-28T22:00:05 8223 APV5819514 2020-07-30T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP -9283.57 2026-06-28T22:00:05 8224 0005842666 2020-09-12T00:00:00 2021 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 8225 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.94 2026-06-28T22:00:05 8226 0005814889 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8227 0005797689 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29336.1 2026-06-28T22:00:05 8228 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 293.0 2026-06-28T22:00:05 8229 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 223.29 2026-06-28T22:00:05 8230 0005814792 2020-07-22T00:00:00 2021 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1651.7 2026-06-28T22:00:05 8231 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 755.4 2026-06-28T22:00:05 8232 PAY5836186 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 8233 0005845836 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 13.59 2026-06-28T22:00:05 8234 0005845716 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.93 2026-06-28T22:00:05 8235 APV5831729 2020-08-21T00:00:00 2021 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 61.63 2026-06-28T22:00:05 8236 0005806561 2020-07-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21620770.8 2026-06-28T22:00:05 8237 APV5830250 2020-08-19T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1735.58 2026-06-28T22:00:05 8238 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 432.24 2026-06-28T22:00:05 8239 0005829851 2020-08-01T00:00:00 2021 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 8240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 641.97 2026-06-28T22:00:05 8241 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 237.73 2026-06-28T22:00:05 8242 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 418.67 2026-06-28T22:00:05 8243 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000251904 ST JOHN LUTHERAN CHURCH INC 570.89 2026-06-28T22:00:05 8244 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 8245 0005796997 2020-07-02T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 8246 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 625.23 2026-06-28T22:00:05 8247 APV5823758 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3301.0 2026-06-28T22:00:05 8248 APV5810893 2020-07-07T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1328.84 2026-06-28T22:00:05 8249 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 8250 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 8251 0005829851 2020-08-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.27 2026-06-28T22:00:05 8252 APV5833060 2020-08-24T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 16.64 2026-06-28T22:00:05 8253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 605.14 2026-06-28T22:00:05 8254 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 8255 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8256 APV5824506 2020-08-07T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 70.43 2026-06-28T22:00:05 8257 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 8258 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1527.25 2026-06-28T22:00:05 8259 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 982.63 2026-06-28T22:00:05 8260 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 8261 0005796848 2020-07-08T00:00:00 2021 1 659106 IN.Gov Charges 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 8262 APV5815943 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4819.42 2026-06-28T22:00:05 8263 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1912.0 2026-06-28T22:00:05 8264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 446.65 2026-06-28T22:00:05 8265 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 22.0 2026-06-28T22:00:05 8266 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 8267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.1 2026-06-28T22:00:05 8268 0005831529 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 8269 APV5849087 2020-09-22T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1674.22 2026-06-28T22:00:05 8270 0005854451 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.54 2026-06-28T22:00:05 8271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1000.2 2026-06-28T22:00:05 8272 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 8273 PAY5798075 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 8274 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 4362.39 2026-06-28T22:00:05 8333 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 8334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.28 2026-06-28T22:00:05 8335 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.11 2026-06-28T22:00:05 8336 APV5810002 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 523013.75 2026-06-28T22:00:05 8337 APV5814446 2020-07-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2360.64 2026-06-28T22:00:05 8338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 734.81 2026-06-28T22:00:05 8339 APV5839712 2020-09-08T00:00:00 2021 1 539135 ProgOp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 459.68 2026-06-28T22:00:05 8543 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1094.13 2026-06-28T22:00:05 8544 APV5812900 2020-07-17T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2011.22 2026-06-28T22:00:05 8545 0005811459 2020-07-15T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -192.13 2026-06-28T22:00:05 8546 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 540.3 2026-06-28T22:00:05 8547 APV5833935 2020-08-25T00:00:00 2021 1 571620 Grants - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.46 2026-06-28T22:00:05 8558 0005834246 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 8559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.58 2026-06-28T22:00:05 8560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.94 2026-06-28T22:00:05 8561 APV5797934 2020-07-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13914.36 2026-06-28T22:00:05 8562 0005818479 2020-07-28T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2228.96 2026-06-28T22:00:05 8563 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 445.53 2026-06-28T22:00:05 8564 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077489 PIKE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 8565 APV5823697 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -60289.21 2026-06-28T22:00:05 8566 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 8567 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 8568 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 389.01 2026-06-28T22:00:05 8569 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 85.04 2026-06-28T22:00:05 8570 0005829851 2020-08-01T00:00:00 2021 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - 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Road Constrctn 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 116169.49 2026-06-28T22:00:05 8579 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 132924.0 2026-06-28T22:00:05 8580 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 216.12 2026-06-28T22:00:05 8581 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8582 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 8583 PAY5821489 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.25 2026-06-28T22:00:05 8584 0005836612 2020-08-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8585 0005841914 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.95 2026-06-28T22:00:05 8586 0005833557 2020-08-26T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 8587 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.99 2026-06-28T22:00:05 8588 0005837437 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1941.18 2026-06-28T22:00:05 8589 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1533.65 2026-06-28T22:00:05 8590 0005806524 2020-07-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 84.14 2026-06-28T22:00:05 8591 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 16452.28 2026-06-28T22:00:05 8592 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002787 PALADIN INC 160538.62 2026-06-28T22:00:05 8593 ARD5821347 2020-08-03T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 8594 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 42775.98 2026-06-28T22:00:05 8595 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 7228.81 2026-06-28T22:00:05 8596 0005829851 2020-08-01T00:00:00 2021 1 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.84 2026-06-28T22:00:05 8597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 714.63 2026-06-28T22:00:05 8598 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 8599 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278109 PHOENIX THEATRE, INC. 2516.0 2026-06-28T22:00:05 8600 0005811398 2020-07-15T00:00:00 2021 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -479.61 2026-06-28T22:00:05 8601 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 8602 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 406.58 2026-06-28T22:00:05 8603 0005796942 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.86 2026-06-28T22:00:05 8604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.94 2026-06-28T22:00:05 8605 APV5818642 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 5463.24 2026-06-28T22:00:05 8606 0005813186 2020-07-17T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 842.87 2026-06-28T22:00:05 8608 0005815528 2020-07-23T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -381.45 2026-06-28T22:00:05 8609 APV5825882 2020-08-11T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2905.41 2026-06-28T22:00:05 8610 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 502.41 2026-06-28T22:00:05 8611 ACC1200002 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -255.1 2026-06-28T22:00:05 8612 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 8613 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.49 2026-06-28T22:00:05 8614 APV5835047 2020-08-28T00:00:00 2021 1 520106 Water & Sewage - 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Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 8731 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1898.26 2026-06-28T22:00:05 8732 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236168 ROSE MARIE PFEIFFER 14.0 2026-06-28T22:00:05 8733 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.94 2026-06-28T22:00:05 8734 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1636.96 2026-06-28T22:00:05 8735 0005822708 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.13 2026-06-28T22:00:05 8736 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295557 ROBIN FARREN 540.3 2026-06-28T22:00:05 8737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.58 2026-06-28T22:00:05 8738 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 410.62 2026-06-28T22:00:05 8739 0005809762 2020-07-13T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 8740 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 336.1 2026-06-28T22:00:05 8741 0005812691 2020-07-17T00:00:00 2021 1 595594 OutoSt Travel - 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Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31069.58 2026-06-28T22:00:05 8792 APV5846679 2020-09-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 715.71 2026-06-28T22:00:05 8793 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 280.95 2026-06-28T22:00:05 8794 0005839558 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 8795 PAY5852799 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 8796 APV5843622 2020-09-11T00:00:00 2021 1 580145 Dir Supp - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4353.0 2026-06-28T22:00:05 8828 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.65 2026-06-28T22:00:05 8829 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 526.97 2026-06-28T22:00:05 8830 0005807279 2020-07-10T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 51353.1 2026-06-28T22:00:05 8831 0005829908 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.9 2026-06-28T22:00:05 8832 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 778.03 2026-06-28T22:00:05 8833 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 167.5 2026-06-28T22:00:05 8834 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 8835 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 457.75 2026-06-28T22:00:05 8836 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.3 2026-06-28T22:00:05 8837 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 379.65 2026-06-28T22:00:05 8838 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.94 2026-06-28T22:00:05 8839 APV5837688 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 13626.49 2026-06-28T22:00:05 8840 0005849590 2020-09-23T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 265142.53 2026-06-28T22:00:05 8841 0005796946 2020-07-08T00:00:00 2021 1 659303 Project Success Center 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 550.0 2026-06-28T22:00:05 8842 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 8843 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 8844 0005852752 2020-09-29T00:00:00 2021 1 652155 Non Contracted Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3174.94 2026-06-28T22:00:05 8845 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 8846 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.52 2026-06-28T22:00:05 8847 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 3075.03 2026-06-28T22:00:05 8848 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 1094.29 2026-06-28T22:00:05 8849 PAY5852800 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 8850 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 223.29 2026-06-28T22:00:05 8851 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 151.28 2026-06-28T22:00:05 8852 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 8853 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 8854 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8201.7 2026-06-28T22:00:05 8855 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 8856 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 216.12 2026-06-28T22:00:05 8857 ACC0100002 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13918.07 2026-06-28T22:00:05 8858 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 99.34 2026-06-28T22:00:05 8859 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.99 2026-06-28T22:00:05 8860 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 12129.81 2026-06-28T22:00:05 8861 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 324.18 2026-06-28T22:00:05 8862 0005811440 2020-07-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 2085.57 2026-06-28T22:00:05 8863 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 9013.75 2026-06-28T22:00:05 8864 0005822726 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 583.67 2026-06-28T22:00:05 8865 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 499.78 2026-06-28T22:00:05 8866 APV5821212 2020-08-03T00:00:00 2021 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000000101 AMERICAN ENVIRONMENTAL CORP 15.33 2026-06-28T22:00:05 8867 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373466 JEROME WESSELER 994.73 2026-06-28T22:00:05 8868 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 156.33 2026-06-28T22:00:05 8869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 950.93 2026-06-28T22:00:05 8870 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 91144.42 2026-06-28T22:00:05 8871 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 216.12 2026-06-28T22:00:05 8872 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 8873 APV5809912 2020-07-13T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 2.08 2026-06-28T22:00:05 8874 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 280.96 2026-06-28T22:00:05 8875 APV5819485 2020-07-30T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 37.38 2026-06-28T22:00:05 8876 0005854455 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 8877 0005853558 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.54 2026-06-28T22:00:05 8878 APV5822943 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5822.3 2026-06-28T22:00:05 8879 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.58 2026-06-28T22:00:05 8880 APV5797296 2020-07-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28325.52 2026-06-28T22:00:05 8881 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 8882 APV5813578 2020-07-20T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1389.95 2026-06-28T22:00:05 8883 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.58 2026-06-28T22:00:05 8884 APV5831070 2020-08-20T00:00:00 2021 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000247870 HALCOMB HOME CENTER 740.92 2026-06-28T22:00:05 8885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 558.31 2026-06-28T22:00:05 8886 APV5825309 2020-08-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 120.24 2026-06-28T22:00:05 8887 APV5842792 2020-09-10T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 9108.75 2026-06-28T22:00:05 8888 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250234 RANDY WALLACE 405.23 2026-06-28T22:00:05 8889 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 156.3 2026-06-28T22:00:05 8890 APV5812354 2020-07-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 4104.0 2026-06-28T22:00:05 8891 0005852752 2020-09-29T00:00:00 2021 1 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1248.76 2026-06-28T22:00:05 8892 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 8893 APV5812863 2020-07-17T00:00:00 2021 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 959.82 2026-06-28T22:00:05 8894 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 558.31 2026-06-28T22:00:05 8895 0005845715 2020-09-16T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8896 APV5832528 2020-08-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6545.95 2026-06-28T22:00:05 8897 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.17 2026-06-28T22:00:05 8898 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 8899 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291650 ALENE WILLIAMS 558.31 2026-06-28T22:00:05 8900 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 5907.91 2026-06-28T22:00:05 8901 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 8902 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-06-28T22:00:05 8903 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 8904 APV5815214 2020-07-22T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 369912.25 2026-06-28T22:00:05 8905 PAY5813906 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.5 2026-06-28T22:00:05 8906 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 279.16 2026-06-28T22:00:05 8907 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 324.18 2026-06-28T22:00:05 8908 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 8909 APV5849074 2020-09-22T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3678.5 2026-06-28T22:00:05 8910 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 67409.72 2026-06-28T22:00:05 8911 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 8912 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 8913 0005829961 2020-08-19T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.04 2026-06-28T22:00:05 8914 0005855655 2020-09-30T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 8915 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 8916 0005805998 2020-07-08T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10701.21 2026-06-28T22:00:05 8917 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 8918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 669.97 2026-06-28T22:00:05 8919 APV5827317 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 72.0 2026-06-28T22:00:05 8920 APV5817837 2020-07-28T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 255.3 2026-06-28T22:00:05 8921 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 8922 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 8923 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.29 2026-06-28T22:00:05 8924 0005818482 2020-07-28T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2578.58 2026-06-28T22:00:05 8925 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 211.0 2026-06-28T22:00:05 8926 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 943.6 2026-06-28T22:00:05 8927 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 290.32 2026-06-28T22:00:05 8928 PAY5836186 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 8929 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.94 2026-06-28T22:00:05 8930 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 7585.1 2026-06-28T22:00:05 8931 0005818482 2020-07-28T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 668.64 2026-06-28T22:00:05 8932 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 8933 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 813.05 2026-06-28T22:00:05 8934 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 406.58 2026-06-28T22:00:05 8935 0005852616 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.06 2026-06-28T22:00:05 8936 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 919.65 2026-06-28T22:00:05 8937 0005826888 2020-08-13T00:00:00 2021 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.22 2026-06-28T22:00:05 8938 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 9022.84 2026-06-28T22:00:05 8939 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 499.23 2026-06-28T22:00:05 8940 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 8941 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 375.61 2026-06-28T22:00:05 8942 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170340 BEST IN SIGHT EYE CARE 14.0 2026-06-28T22:00:05 8943 0005836604 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.17 2026-06-28T22:00:05 8944 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 8945 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 799.65 2026-06-28T22:00:05 8946 0005796290 2020-07-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3244992.84 2026-06-28T22:00:05 8947 APV5823714 2020-08-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 120328.38 2026-06-28T22:00:05 8948 0005816964 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.23 2026-06-28T22:00:05 8949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2363.93 2026-06-28T22:00:05 8950 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 8951 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 26691.45 2026-06-28T22:00:05 8952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 108.06 2026-06-28T22:00:05 8953 APV5839491 2020-09-04T00:00:00 2021 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193439 THE HASTEN HEBREW ACADEMY OF 29176.94 2026-06-28T22:00:05 8954 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 605.13 2026-06-28T22:00:05 8955 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11051.6 2026-06-28T22:00:05 8956 APV5807826 2020-07-10T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1190.0 2026-06-28T22:00:05 8957 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 216.12 2026-06-28T22:00:05 8958 APV5848418 2020-09-21T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3928.06 2026-06-28T22:00:05 8959 APV5804675 2020-07-07T00:00:00 2021 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 610.5 2026-06-28T22:00:05 8960 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 17.0 2026-06-28T22:00:05 8961 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.98 2026-06-28T22:00:05 8962 0005823459 2020-08-06T00:00:00 2021 1 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8963 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 273.08 2026-06-28T22:00:05 8964 APV5825935 2020-08-11T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 293514.4 2026-06-28T22:00:05 8965 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 8966 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 8967 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356947 BRENTON PETERS 459.69 2026-06-28T22:00:05 8968 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1080.6 2026-06-28T22:00:05 8969 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.98 2026-06-28T22:00:05 8970 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 3788.01 2026-06-28T22:00:05 8971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 511.34 2026-06-28T22:00:05 8972 0005855655 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.64 2026-06-28T22:00:05 8973 0005850418 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -783.0 2026-06-28T22:00:05 8974 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2542.41 2026-06-28T22:00:05 8975 APV5837596 2020-09-02T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3367.92 2026-06-28T22:00:05 8976 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 692.31 2026-06-28T22:00:05 8977 APV5841462 2020-09-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-06-28T22:00:05 8978 0005812691 2020-07-17T00:00:00 2021 1 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -221.05 2026-06-28T22:00:05 8979 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 8980 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 115843.4 2026-06-28T22:00:05 8981 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1337.04 2026-06-28T22:00:05 8982 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.65 2026-06-28T22:00:05 8983 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.58 2026-06-28T22:00:05 8984 APV5821187 2020-08-03T00:00:00 2021 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 62.1 2026-06-28T22:00:05 8985 APV5817116 2020-07-24T00:00:00 2021 1 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017760 BIEHLE ELECTRIC, INC 360.0 2026-06-28T22:00:05 8986 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 8987 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 446.59 2026-06-28T22:00:05 8988 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1090.49 2026-06-28T22:00:05 8989 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-06-28T22:00:05 8990 PAY5852902 2020-09-30T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 432.96 2026-06-28T22:00:05 8991 APV5836842 2020-09-01T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 429475.0 2026-06-28T22:00:05 8992 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 8993 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 8994 0005837388 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 8995 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 8996 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8801.97 2026-06-28T22:00:05 8997 APV5807824 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13037.63 2026-06-28T22:00:05 8998 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1451.4 2026-06-28T22:00:05 8999 APV5825935 2020-08-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 66890.64 2026-06-28T22:00:05 9000 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 48911.47 2026-06-28T22:00:05 9001 APV5824684 2020-08-07T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000089757 PUBLIC CONSULTING GROUP INC 3500.0 2026-06-28T22:00:05 9002 APV5827036 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1093.93 2026-06-28T22:00:05 9003 0005834275 2020-08-27T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 9004 PAY5828978 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 9005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 405.23 2026-06-28T22:00:05 9006 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 376.97 2026-06-28T22:00:05 9007 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 401.98 2026-06-28T22:00:05 9008 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 9009 APV5838464 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12272.0 2026-06-28T22:00:05 9010 APV5829513 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 218047.0 2026-06-28T22:00:05 9011 0005812691 2020-07-17T00:00:00 2021 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -495.91 2026-06-28T22:00:05 9012 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.98 2026-06-28T22:00:05 9013 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 265805.69 2026-06-28T22:00:05 9014 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 520.98 2026-06-28T22:00:05 9015 0005825754 2020-08-11T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9016 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 688.51 2026-06-28T22:00:05 9017 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 977.04 2026-06-28T22:00:05 9018 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 9019 0005822683 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 9020 0005829908 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37131.33 2026-06-28T22:00:05 9021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 432.24 2026-06-28T22:00:05 9022 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 9023 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 133.98 2026-06-28T22:00:05 9024 APV5846679 2020-09-17T00:00:00 2021 1 599018 AdmOp-Subsistence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 574.61 2026-06-28T22:00:05 9025 APV5815943 2020-07-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2383.24 2026-06-28T22:00:05 9026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 837.35 2026-06-28T22:00:05 9027 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 474.95 2026-06-28T22:00:05 9028 APV5828685 2020-08-17T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 5487.79 2026-06-28T22:00:05 9029 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 9030 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 35035.83 2026-06-28T22:00:05 9031 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1631.07 2026-06-28T22:00:05 9032 0005822724 2020-08-08T00:00:00 2021 1 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 895.66 2026-06-28T22:00:05 9033 APV5841653 2020-09-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 5038.08 2026-06-28T22:00:05 9034 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.58 2026-06-28T22:00:05 9035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 446.58 2026-06-28T22:00:05 9036 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 29099.84 2026-06-28T22:00:05 9037 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1383.94 2026-06-28T22:00:05 9038 APV5806139 2020-07-08T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 185.86 2026-06-28T22:00:05 9039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 964.89 2026-06-28T22:00:05 9040 0005816964 2020-07-01T00:00:00 2021 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.24 2026-06-28T22:00:05 9041 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 22019.34 2026-06-28T22:00:05 9042 0005829993 2020-08-19T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 9043 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 9044 0005811398 2020-07-15T00:00:00 2021 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -204.25 2026-06-28T22:00:05 9045 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-06-28T22:00:05 9046 0005830033 2020-08-19T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 518.69 2026-06-28T22:00:05 9048 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 9049 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 9050 APV5853082 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000205425 TERESA HURM 1554.0 2026-06-28T22:00:05 9051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 406.58 2026-06-28T22:00:05 9052 0005821051 2020-07-31T00:00:00 2021 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4386.66 2026-06-28T22:00:05 9053 APV5828093 2020-08-13T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 48789.38 2026-06-28T22:00:05 9054 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 108.06 2026-06-28T22:00:05 9055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 580.56 2026-06-28T22:00:05 9056 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 150.34 2026-06-28T22:00:05 9057 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 558.23 2026-06-28T22:00:05 9058 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.42 2026-06-28T22:00:05 9059 APV5838297 2020-09-03T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 272.79 2026-06-28T22:00:05 9060 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 312.61 2026-06-28T22:00:05 9061 0005796894 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 9062 APV5807829 2020-07-10T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 367.0 2026-06-28T22:00:05 9063 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 475.01 2026-06-28T22:00:05 9064 APV5815943 2020-07-23T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 14.42 2026-06-28T22:00:05 9065 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 9066 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 9067 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.95 2026-06-28T22:00:05 9068 0005806566 2020-07-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 12.47 2026-06-28T22:00:05 9069 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 9070 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 9071 APV5839081 2020-09-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 17.45 2026-06-28T22:00:05 9072 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.94 2026-06-28T22:00:05 9073 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.06 2026-06-28T22:00:05 9074 APV5852988 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383514 THE LANDING PLACE INC 1500.0 2026-06-28T22:00:05 9075 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 9076 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3315.2 2026-06-28T22:00:05 9077 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 259.35 2026-06-28T22:00:05 9078 APV5812269 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15566.0 2026-06-28T22:00:05 9079 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 1297.07 2026-06-28T22:00:05 9080 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-06-28T22:00:05 9081 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 9082 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 864.48 2026-06-28T22:00:05 9083 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322237 JAMES HEDGER 446.65 2026-06-28T22:00:05 9084 APV5810965 2020-07-14T00:00:00 2021 1 519853 Temp Staffing Medical 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 1645.0 2026-06-28T22:00:05 9085 APV5814401 2020-07-21T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.62 2026-06-28T22:00:05 9086 APV5844496 2020-09-09T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 276.09 2026-06-28T22:00:05 9087 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 9088 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 826.3 2026-06-28T22:00:05 9089 0005822838 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 9090 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.02 2026-06-28T22:00:05 9091 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 959.63 2026-06-28T22:00:05 9092 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 156.33 2026-06-28T22:00:05 9093 ARD5839849 2020-09-08T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9402.75 2026-06-28T22:00:05 9094 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.97 2026-06-28T22:00:05 9095 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 1839.29 2026-06-28T22:00:05 9096 0005805397 2020-07-01T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 9103 APV5830250 2020-08-19T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 9104 0005818417 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.73 2026-06-28T22:00:05 9105 PAY5836186 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 9106 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095673 SYCAMORE REHABILITATION SVCS 22837.21 2026-06-28T22:00:05 9107 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258310 KOSCIUSKO MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 9108 APV5813578 2020-07-20T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 15.1 2026-06-28T22:00:05 9109 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 518.69 2026-06-28T22:00:05 9110 0005837437 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.65 2026-06-28T22:00:05 9111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 223.29 2026-06-28T22:00:05 9112 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 270.15 2026-06-28T22:00:05 9113 0005837388 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8520.01 2026-06-28T22:00:05 9114 0005811459 2020-07-15T00:00:00 2021 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -76.61 2026-06-28T22:00:05 9115 APV5796566 2020-07-01T00:00:00 2021 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 4.5 2026-06-28T22:00:05 9116 APV5820352 2020-07-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 89.04 2026-06-28T22:00:05 9117 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.54 2026-06-28T22:00:05 9118 0005826392 2020-08-12T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.8 2026-06-28T22:00:05 9119 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 9120 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 9121 APV5825389 2020-08-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.46 2026-06-28T22:00:05 9122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.62 2026-06-28T22:00:05 9123 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 446.59 2026-06-28T22:00:05 9124 APV5850811 2020-09-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 28665.0 2026-06-28T22:00:05 9125 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.06 2026-06-28T22:00:05 9126 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 324.18 2026-06-28T22:00:05 9127 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 91.26 2026-06-28T22:00:05 9128 0005842666 2020-09-12T00:00:00 2021 1 532026 Main - LANDSCAPING 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 9129 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 9130 0005823474 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44083.51 2026-06-28T22:00:05 9131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 929.32 2026-06-28T22:00:05 9132 0005830926 2020-08-20T00:00:00 2021 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.87 2026-06-28T22:00:05 9133 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 9134 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 134.0 2026-06-28T22:00:05 9135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.94 2026-06-28T22:00:05 9136 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 643.08 2026-06-28T22:00:05 9137 0005817534 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.82 2026-06-28T22:00:05 9138 APV5812965 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 9784.74 2026-06-28T22:00:05 9139 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 321.1 2026-06-28T22:00:05 9140 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 9141 0005852752 2020-09-29T00:00:00 2021 1 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4391.1 2026-06-28T22:00:05 9142 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 953.68 2026-06-28T22:00:05 9143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 475.47 2026-06-28T22:00:05 9144 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 9145 APV5845398 2020-09-15T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 146.25 2026-06-28T22:00:05 9146 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 558.24 2026-06-28T22:00:05 9147 0005818479 2020-07-28T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 255.4 2026-06-28T22:00:05 9148 0005818625 2020-07-29T00:00:00 2021 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9149 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 324.18 2026-06-28T22:00:05 9150 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 9151 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 657.0 2026-06-28T22:00:05 9152 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 9153 APV5833006 2020-08-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.19 2026-06-28T22:00:05 9154 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 351.61 2026-06-28T22:00:05 9155 0005826888 2020-08-13T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.24 2026-06-28T22:00:05 9156 0005854454 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.71 2026-06-28T22:00:05 9157 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.99 2026-06-28T22:00:05 9158 0005821082 2020-07-31T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9159 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1115.99 2026-06-28T22:00:05 9160 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 906.0 2026-06-28T22:00:05 9161 0005811440 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32052.47 2026-06-28T22:00:05 9162 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 9163 APV5817143 2020-07-22T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 98.87 2026-06-28T22:00:05 9164 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 9165 0005852752 2020-09-29T00:00:00 2021 1 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 9166 APV5835862 2020-08-31T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 7935.0 2026-06-28T22:00:05 9167 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.99 2026-06-28T22:00:05 9168 0005829851 2020-08-01T00:00:00 2021 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 9169 APV5817144 2020-07-27T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 53.09 2026-06-28T22:00:05 9170 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 9171 APV5811650 2020-07-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 106350.39 2026-06-28T22:00:05 9172 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 406.52 2026-06-28T22:00:05 9173 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 595.16 2026-06-28T22:00:05 9174 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 9175 APV5842745 2020-09-10T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4943.0 2026-06-28T22:00:05 9176 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 9177 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 9178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.12 2026-06-28T22:00:05 9179 0005797059 2020-07-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1617.36 2026-06-28T22:00:05 9180 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.94 2026-06-28T22:00:05 9181 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323316 CHN JMH VENTURES LLC 14.0 2026-06-28T22:00:05 9182 APV5837626 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000085288 BENTON COUNTY SWCD 2999.37 2026-06-28T22:00:05 9183 APV5809939 2020-07-13T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 129.0 2026-06-28T22:00:05 9184 0005813258 2020-07-17T00:00:00 2021 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 430.6 2026-06-28T22:00:05 9185 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 9186 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.66 2026-06-28T22:00:05 9187 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 558.31 2026-06-28T22:00:05 9188 0005848860 2020-09-22T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9189 0005805967 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4253.86 2026-06-28T22:00:05 9190 APV5811018 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 6568.8 2026-06-28T22:00:05 9191 0005837305 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1640.95 2026-06-28T22:00:05 9192 APV5825344 2020-08-10T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 194.0 2026-06-28T22:00:05 9193 0005845746 2020-09-16T00:00:00 2021 1 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9194 APV5811673 2020-07-15T00:00:00 2021 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 67.35 2026-06-28T22:00:05 9195 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 9196 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 9197 0005844242 2020-09-10T00:00:00 2021 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 389.02 2026-06-28T22:00:05 9199 0005849630 2020-09-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11885669.16 2026-06-28T22:00:05 9200 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.95 2026-06-28T22:00:05 9201 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.36 2026-06-28T22:00:05 9202 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 573.05 2026-06-28T22:00:05 9203 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 982.49 2026-06-28T22:00:05 9388 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 151.28 2026-06-28T22:00:05 9389 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 2908.07 2026-06-28T22:00:05 9390 APV5832586 2020-08-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 462.4 2026-06-28T22:00:05 9391 APV5847460 2020-09-18T00:00:00 2021 1 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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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 0000252785 SHARED ENTERPRISES MNGMT INC 1742.81 2026-06-28T22:00:05 9397 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1408.59 2026-06-28T22:00:05 9398 APV5833057 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 524.04 2026-06-28T22:00:05 9399 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 42241.78 2026-06-28T22:00:05 9400 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 562.0 2026-06-28T22:00:05 9401 APV5816647 2020-07-24T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 32.36 2026-06-28T22:00:05 9402 0005814857 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.4 2026-06-28T22:00:05 9403 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 499.24 2026-06-28T22:00:05 9404 0005812691 2020-07-17T00:00:00 2021 1 539137 ProgOp - Inspection 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -35.54 2026-06-28T22:00:05 9405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.59 2026-06-28T22:00:05 9406 APV5848416 2020-09-18T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 24981.18 2026-06-28T22:00:05 9407 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 9408 APV5833768 2020-08-26T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 15.0 2026-06-28T22:00:05 9409 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 459.69 2026-06-28T22:00:05 9410 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.73 2026-06-28T22:00:05 9411 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 9412 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 357.27 2026-06-28T22:00:05 9413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.94 2026-06-28T22:00:05 9414 0005837305 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 9415 APV5842844 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 101451.37 2026-06-28T22:00:05 9416 APV5831092 2020-08-18T00:00:00 2021 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 9417 0005845805 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 594.56 2026-06-28T22:00:05 9418 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 446.65 2026-06-28T22:00:05 9419 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.02 2026-06-28T22:00:05 9420 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 803.97 2026-06-28T22:00:05 9421 APV5809776 2020-07-13T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 21206.34 2026-06-28T22:00:05 9422 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 9423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.73 2026-06-28T22:00:05 9424 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1712.14 2026-06-28T22:00:05 9425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 540.3 2026-06-28T22:00:05 9426 APV5836899 2020-09-01T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 13029.04 2026-06-28T22:00:05 9427 0005828514 2020-08-17T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 9428 APV5806946 2020-07-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 53666.81 2026-06-28T22:00:05 9429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 558.24 2026-06-28T22:00:05 9430 0005831553 2020-08-21T00:00:00 2021 1 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 1458.05 2026-06-28T22:00:05 9431 APV5814248 2020-07-21T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 0.3 2026-06-28T22:00:05 9432 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 144.0 2026-06-28T22:00:05 9433 APV5815104 2020-07-22T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 583.83 2026-06-28T22:00:05 9434 APV5834477 2020-08-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 20035.69 2026-06-28T22:00:05 9435 0005809753 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.4 2026-06-28T22:00:05 9436 APV5809959 2020-07-13T00:00:00 2021 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1387.06 2026-06-28T22:00:05 9437 PAY5821485 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.61 2026-06-28T22:00:05 9438 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 86326.19 2026-06-28T22:00:05 9439 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.65 2026-06-28T22:00:05 9440 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.73 2026-06-28T22:00:05 9441 0005811440 2020-07-01T00:00:00 2021 1 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 26.64 2026-06-28T22:00:05 9442 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4228.63 2026-06-28T22:00:05 9443 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 9444 APV5814456 2020-07-21T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12485.0 2026-06-28T22:00:05 9445 APV5796562 2020-07-01T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384902 OUTRE LLC 66000.0 2026-06-28T22:00:05 9446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267107 BRIDGETT MAPLE 405.22 2026-06-28T22:00:05 9447 0005829851 2020-08-01T00:00:00 2021 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 9448 EXV5833295 2020-08-17T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.44 2026-06-28T22:00:05 9449 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 111.66 2026-06-28T22:00:05 9450 0005797064 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -217.47 2026-06-28T22:00:05 9451 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 5961.55 2026-06-28T22:00:05 9452 APV5849065 2020-09-22T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388687 DELTA RESEARCH LLC 36500.0 2026-06-28T22:00:05 9453 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 9454 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 4376.44 2026-06-28T22:00:05 9455 APV5841558 2020-09-09T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 11840.23 2026-06-28T22:00:05 9456 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 9457 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 5320.26 2026-06-28T22:00:05 9458 0005829851 2020-08-01T00:00:00 2021 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1149.19 2026-06-28T22:00:05 9459 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 2226.04 2026-06-28T22:00:05 9460 APV5851556 2020-09-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 33943.66 2026-06-28T22:00:05 9461 APV5822943 2020-08-05T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 7663.48 2026-06-28T22:00:05 9462 0005805896 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12271.44 2026-06-28T22:00:05 9463 APH5835269 2020-08-31T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10851.83 2026-06-28T22:00:05 9464 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 9465 0005821717 2020-08-04T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.33 2026-06-28T22:00:05 9466 APV5797840 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC -184.07 2026-06-28T22:00:05 9467 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.89 2026-06-28T22:00:05 9468 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 6120.99 2026-06-28T22:00:05 9469 APV5826560 2020-08-12T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 2700.0 2026-06-28T22:00:05 9470 0005848860 2020-09-22T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9471 APV5825866 2020-08-11T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 974.02 2026-06-28T22:00:05 9472 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 669.97 2026-06-28T22:00:05 9473 0005823425 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 9474 0005851904 2020-09-28T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 9475 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 443.7 2026-06-28T22:00:05 9476 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 126928.34 2026-06-28T22:00:05 9477 0005821023 2020-07-01T00:00:00 2021 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18714.05 2026-06-28T22:00:05 9478 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. MONTGOMERY COMM SCHL TREAS 52841.75 2026-06-28T22:00:05 9479 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 2138.55 2026-06-28T22:00:05 9480 PAY5798119 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 85.0 2026-06-28T22:00:05 9481 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380992 KATHLEEN REEVES 444.2 2026-06-28T22:00:05 9482 PAY5813872 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.47 2026-06-28T22:00:05 9483 APV5831735 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000290116 SUZANNE FOLEY 159.9 2026-06-28T22:00:05 9484 0005826334 2020-08-12T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 351.97 2026-06-28T22:00:05 9485 APV5810814 2020-07-14T00:00:00 2021 1 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 200.0 2026-06-28T22:00:05 9486 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100929 KOKOMO NEUROLOGY CLINIC, INC 14.0 2026-06-28T22:00:05 9487 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 9488 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - 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Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 9579 APV5841237 2020-09-09T00:00:00 2021 1 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1244.11 2026-06-28T22:00:05 9580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 558.24 2026-06-28T22:00:05 9581 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. VINCENT SALEM HOSPITAL, INC. 14.0 2026-06-28T22:00:05 9582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 602.89 2026-06-28T22:00:05 9583 PAY5813971 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 9584 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 1011.83 2026-06-28T22:00:05 9585 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244696 JANICE KAY WOZNIAK 51.57 2026-06-28T22:00:05 9586 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1489.81 2026-06-28T22:00:05 9587 0005826290 2020-08-12T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -7200.0 2026-06-28T22:00:05 9588 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 6707.02 2026-06-28T22:00:05 9589 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 61064.76 2026-06-28T22:00:05 9590 APV5823650 2020-08-04T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313461 SUSAN HAISLIP 694.38 2026-06-28T22:00:05 9591 APV5817182 2020-07-24T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 1642.1 2026-06-28T22:00:05 9592 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 324.18 2026-06-28T22:00:05 9593 0005832890 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9594 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 9595 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 535.9 2026-06-28T22:00:05 9596 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 38871.2 2026-06-28T22:00:05 9597 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 136467.17 2026-06-28T22:00:05 9598 APV5815911 2020-07-23T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 778.39 2026-06-28T22:00:05 9599 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 518.69 2026-06-28T22:00:05 9600 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 475.01 2026-06-28T22:00:05 9601 0005826888 2020-08-13T00:00:00 2021 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 44.12 2026-06-28T22:00:05 9602 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 499.24 2026-06-28T22:00:05 9603 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 85.0 2026-06-28T22:00:05 9604 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 666.29 2026-06-28T22:00:05 9605 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 216.12 2026-06-28T22:00:05 9606 APV5849897 2020-09-23T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 12213.43 2026-06-28T22:00:05 9607 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 3162.9 2026-06-28T22:00:05 9608 0005822724 2020-08-08T00:00:00 2021 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.04 2026-06-28T22:00:05 9609 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388718 GENTIS FAMILY LLC 11000.0 2026-06-28T22:00:05 9610 APV5826560 2020-08-12T00:00:00 2021 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 132.41 2026-06-28T22:00:05 9611 APV5846223 2020-09-16T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 55.49 2026-06-28T22:00:05 9612 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 270.15 2026-06-28T22:00:05 9613 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 23512.0 2026-06-28T22:00:05 9614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 803.97 2026-06-28T22:00:05 9615 APV5836849 2020-09-01T00:00:00 2021 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 122.54 2026-06-28T22:00:05 9616 APV5833872 2020-08-26T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000002523 DELL MARKETING L.P. 1000.0 2026-06-28T22:00:05 9617 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 9618 0005796848 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 9628 0005811440 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61899.38 2026-06-28T22:00:05 9629 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.99 2026-06-28T22:00:05 9630 0005848764 2020-09-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 332.53 2026-06-28T22:00:05 9631 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1772.18 2026-06-28T22:00:05 9632 APV5844479 2020-09-14T00:00:00 2021 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 57.0 2026-06-28T22:00:05 9633 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 9634 PAY5836178 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.51 2026-06-28T22:00:05 9635 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 4572.13 2026-06-28T22:00:05 9636 0005845826 2020-09-01T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.92 2026-06-28T22:00:05 9637 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-06-28T22:00:05 9638 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000200954 INNOVATIONS IN LEARNING PC 11932.75 2026-06-28T22:00:05 9639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.99 2026-06-28T22:00:05 9640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 379.65 2026-06-28T22:00:05 9641 PAY5821519 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 9642 APV5815928 2020-07-22T00:00:00 2021 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 60.37 2026-06-28T22:00:05 9643 APV5822184 2020-08-04T00:00:00 2021 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 199.12 2026-06-28T22:00:05 9644 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 471.03 2026-06-28T22:00:05 9645 APV5828685 2020-08-17T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 13428.91 2026-06-28T22:00:05 9646 APV5837625 2020-09-01T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 184.08 2026-06-28T22:00:05 9647 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 9648 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 62383.55 2026-06-28T22:00:05 9649 APV5852271 2020-09-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 9171.14 2026-06-28T22:00:05 9650 APV5842837 2020-09-10T00:00:00 2021 1 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 296.07 2026-06-28T22:00:05 9651 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 9652 0005818482 2020-07-28T00:00:00 2021 1 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.32 2026-06-28T22:00:05 9653 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 9654 0005845805 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42986.39 2026-06-28T22:00:05 9655 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 426428.54 2026-06-28T22:00:05 9656 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 893.29 2026-06-28T22:00:05 9657 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 9658 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1228.11 2026-06-28T22:00:05 9659 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243436 TROY BURKHART 542.11 2026-06-28T22:00:05 9660 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 9661 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 9662 APV5853994 2020-09-30T00:00:00 2021 1 547157 SpOp - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 839.85 2026-06-28T22:00:05 9671 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 156.32 2026-06-28T22:00:05 9672 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.1 2026-06-28T22:00:05 9673 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 324.18 2026-06-28T22:00:05 9674 APV5812956 2020-07-17T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 16235.0 2026-06-28T22:00:05 9675 APV5852960 2020-09-29T00:00:00 2021 1 534020 Sec & Sfty - 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Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 709788.04 2026-06-28T22:00:05 9712 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 615.94 2026-06-28T22:00:05 9713 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 389.02 2026-06-28T22:00:05 9714 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 66986.67 2026-06-28T22:00:05 9715 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 459.68 2026-06-28T22:00:05 9716 APV5811019 2020-07-14T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 6988590.97 2026-06-28T22:00:05 9717 0005855655 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 9718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.76 2026-06-28T22:00:05 9719 0005822721 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 624.13 2026-06-28T22:00:05 9720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 389.02 2026-06-28T22:00:05 9721 0005845746 2020-09-16T00:00:00 2021 1 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9722 0005806656 2020-07-09T00:00:00 2021 1 659284 WebEx 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 3.01 2026-06-28T22:00:05 9723 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.06 2026-06-28T22:00:05 9724 0005829851 2020-08-01T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6027.76 2026-06-28T22:00:05 9725 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 9726 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 389.01 2026-06-28T22:00:05 9727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 669.97 2026-06-28T22:00:05 9728 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099399 AMRHEIN, LYLE W OD 14.0 2026-06-28T22:00:05 9729 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 1125.0 2026-06-28T22:00:05 9730 0005818479 2020-07-28T00:00:00 2021 1 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 28.04 2026-06-28T22:00:05 9731 APV5835862 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4690.62 2026-06-28T22:00:05 9732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 259.34 2026-06-28T22:00:05 9733 APV5849217 2020-09-22T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 89284.69 2026-06-28T22:00:05 9734 APV5815902 2020-07-23T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2396.5 2026-06-28T22:00:05 9735 APV5822251 2020-08-04T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 378.74 2026-06-28T22:00:05 9736 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 136150.59 2026-06-28T22:00:05 9737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 401.98 2026-06-28T22:00:05 9738 0005797059 2020-07-08T00:00:00 2021 1 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 76.35 2026-06-28T22:00:05 9739 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2679.02 2026-06-28T22:00:05 9740 0005828514 2020-08-17T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 9741 APV5846703 2020-09-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 9742 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 602.98 2026-06-28T22:00:05 9743 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 93.76 2026-06-28T22:00:05 9744 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 324.18 2026-06-28T22:00:05 9745 APV5796603 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 12397.5 2026-06-28T22:00:05 9746 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1004.96 2026-06-28T22:00:05 9747 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 9748 APV5815943 2020-07-23T00:00:00 2021 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 3500.0 2026-06-28T22:00:05 9749 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 52.0 2026-06-28T22:00:05 9750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 781.52 2026-06-28T22:00:05 9751 APV5833006 2020-08-25T00:00:00 2021 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 29.4 2026-06-28T22:00:05 9752 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 1733.41 2026-06-28T22:00:05 9753 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1260.51 2026-06-28T22:00:05 9754 0005822696 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15646.03 2026-06-28T22:00:05 9755 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 209.21 2026-06-28T22:00:05 9756 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 401.93 2026-06-28T22:00:05 9757 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 27872.32 2026-06-28T22:00:05 9758 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.33 2026-06-28T22:00:05 9759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 926.67 2026-06-28T22:00:05 9760 0005843175 2020-09-11T00:00:00 2021 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.24 2026-06-28T22:00:05 9761 0005811427 2020-07-15T00:00:00 2021 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -2368.51 2026-06-28T22:00:05 9762 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 3952.5 2026-06-28T22:00:05 9842 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 891.06 2026-06-28T22:00:05 9843 APV5815083 2020-07-22T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3582.94 2026-06-28T22:00:05 9844 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 86.04 2026-06-28T22:00:05 9845 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.63 2026-06-28T22:00:05 9846 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 9847 0005814863 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9848 APV5839081 2020-09-04T00:00:00 2021 1 520204 Energy - 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Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11344.23 2026-06-28T22:00:05 9855 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 9856 APV5825344 2020-08-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 78.0 2026-06-28T22:00:05 9857 0005829143 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 239.63 2026-06-28T22:00:05 9858 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 15222.71 2026-06-28T22:00:05 9859 PAY5798075 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 9860 APV5806946 2020-07-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3432.75 2026-06-28T22:00:05 9861 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.58 2026-06-28T22:00:05 9862 APV5822184 2020-08-04T00:00:00 2021 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.97 2026-06-28T22:00:05 9863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 926.8 2026-06-28T22:00:05 9864 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 405.22 2026-06-28T22:00:05 9865 0005848854 2020-09-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 9866 APV5820362 2020-07-31T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 7640.0 2026-06-28T22:00:05 9867 APV5810010 2020-07-13T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 25028.09 2026-06-28T22:00:05 9868 PAY5844833 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.59 2026-06-28T22:00:05 9869 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.59 2026-06-28T22:00:05 9870 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 216.12 2026-06-28T22:00:05 9871 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 9883 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2009.91 2026-06-28T22:00:05 9884 0005834885 2020-08-28T00:00:00 2021 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 760.8 2026-06-28T22:00:05 9885 PAY5836178 2020-09-02T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2170.0 2026-06-28T22:00:05 9886 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.1 2026-06-28T22:00:05 9887 APV5813684 2020-07-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 10746.85 2026-06-28T22:00:05 9888 APV5812261 2020-07-16T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 6720.0 2026-06-28T22:00:05 9889 0005838829 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -267397.42 2026-06-28T22:00:05 9890 0005832209 2020-08-24T00:00:00 2021 1 547136 SpOp - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.17 2026-06-28T22:00:05 9896 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 160.83 2026-06-28T22:00:05 9897 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 331.53 2026-06-28T22:00:05 9898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 223.32 2026-06-28T22:00:05 9899 APV5851545 2020-09-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1739.33 2026-06-28T22:00:05 9900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 491.31 2026-06-28T22:00:05 9901 0005846512 2020-09-17T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9400.96 2026-06-28T22:00:05 9902 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 446.59 2026-06-28T22:00:05 9903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.95 2026-06-28T22:00:05 9904 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1185.07 2026-06-28T22:00:05 9905 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 9906 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 9907 PAY5844805 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5975.9 2026-06-28T22:00:05 9908 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 223.29 2026-06-28T22:00:05 9909 APV5797934 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 142.21 2026-06-28T22:00:05 9910 APV5815902 2020-07-23T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 52.74 2026-06-28T22:00:05 9911 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 267.95 2026-06-28T22:00:05 9912 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 432.24 2026-06-28T22:00:05 9913 APV5804723 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 536415.69 2026-06-28T22:00:05 9914 0005828523 2020-08-17T00:00:00 2021 1 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9915 APV5849977 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 892.92 2026-06-28T22:00:05 9916 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 9917 APV5823710 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 153.0 2026-06-28T22:00:05 9918 0005845781 2020-09-01T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.05 2026-06-28T22:00:05 9919 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.94 2026-06-28T22:00:05 9920 0005851968 2020-09-28T00:00:00 2021 1 518105 Anthem Trad High Deductible 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11938.66 2026-06-28T22:00:05 9921 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 405.22 2026-06-28T22:00:05 9922 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 504.28 2026-06-28T22:00:05 9923 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 973.42 2026-06-28T22:00:05 9924 APV5825904 2020-08-11T00:00:00 2021 1 580112 Adoption Support - 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Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000304052 HALVERSON CONSTRUCTION CO INC 32264.5 2026-06-28T22:00:05 9948 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 9949 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 688.5 2026-06-28T22:00:05 9950 APV5796566 2020-07-01T00:00:00 2021 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.99 2026-06-28T22:00:05 9951 APV5852282 2020-09-28T00:00:00 2021 1 535014 Com & Train - 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Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 462.0 2026-06-28T22:00:05 9960 0005836485 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 9961 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 948.54 2026-06-28T22:00:05 9962 ARD5819073 2020-07-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -826.91 2026-06-28T22:00:05 9963 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 616.0 2026-06-28T22:00:05 9964 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 9965 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 223.3 2026-06-28T22:00:05 9966 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.66 2026-06-28T22:00:05 9967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 813.48 2026-06-28T22:00:05 9968 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 28430.48 2026-06-28T22:00:05 9969 0005811440 2020-07-01T00:00:00 2021 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - 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HOLDINGS LLC 55196.63 2026-06-28T22:00:05 10025 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 730.76 2026-06-28T22:00:05 10026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 781.53 2026-06-28T22:00:05 10027 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 10028 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 625.22 2026-06-28T22:00:05 10029 0005831529 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 84000.0 2026-06-28T22:00:05 10036 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2025.0 2026-06-28T22:00:05 10037 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 583.52 2026-06-28T22:00:05 10038 APV5806201 2020-07-07T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 26961.18 2026-06-28T22:00:05 10039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 791.47 2026-06-28T22:00:05 10040 APV5844497 2020-09-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 8.47 2026-06-28T22:00:05 10041 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 3231.92 2026-06-28T22:00:05 10042 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 418.73 2026-06-28T22:00:05 10043 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 10044 APV5812353 2020-07-15T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 42056.11 2026-06-28T22:00:05 10045 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 77.42 2026-06-28T22:00:05 10046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 657.65 2026-06-28T22:00:05 10047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 432.24 2026-06-28T22:00:05 10048 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 10049 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 10050 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 10051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 67.0 2026-06-28T22:00:05 10052 APV5846664 2020-09-15T00:00:00 2021 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 44.99 2026-06-28T22:00:05 10053 APV5841462 2020-09-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076521 CHRISTEL K SNOW 4600.0 2026-06-28T22:00:05 10054 APV5814248 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 240000.0 2026-06-28T22:00:05 10055 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375767 DR ERIN VICARI PC 14.0 2026-06-28T22:00:05 10056 APV5836849 2020-09-01T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 166.5 2026-06-28T22:00:05 10057 0005831537 2020-08-21T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5221.48 2026-06-28T22:00:05 10058 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 10059 0005818479 2020-07-28T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7592.21 2026-06-28T22:00:05 10060 0005818473 2020-07-29T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10061 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 602.97 2026-06-28T22:00:05 10062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284336 ESTELLE MATTOS 432.24 2026-06-28T22:00:05 10063 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 111.64 2026-06-28T22:00:05 10064 APV5817125 2020-07-27T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36264.84 2026-06-28T22:00:05 10065 APV5818079 2020-07-28T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 276.16 2026-06-28T22:00:05 10066 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 148994.58 2026-06-28T22:00:05 10067 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 10068 APV5834476 2020-08-25T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 260.0 2026-06-28T22:00:05 10069 APV5797253 2020-07-02T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8822.03 2026-06-28T22:00:05 10070 APV5810896 2020-07-14T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 10071 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 7939.0 2026-06-28T22:00:05 10072 0005845805 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 20.76 2026-06-28T22:00:05 10073 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 10074 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 4691.81 2026-06-28T22:00:05 10075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 367.4 2026-06-28T22:00:05 10076 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3029.85 2026-06-28T22:00:05 10077 APV5825854 2020-08-11T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 10078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.11 2026-06-28T22:00:05 10079 0005836574 2020-09-08T00:00:00 2021 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2888.07 2026-06-28T22:00:05 10080 EXV5833303 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.91 2026-06-28T22:00:05 10081 APV5850730 2020-09-24T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6.01 2026-06-28T22:00:05 10082 0005849610 2020-09-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 263921.24 2026-06-28T22:00:05 10083 0005852025 2020-09-28T00:00:00 2021 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.63 2026-06-28T22:00:05 10084 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250571 STERLING WALTON 405.23 2026-06-28T22:00:05 10085 0005815743 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10086 APV5852960 2020-09-29T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 356.68 2026-06-28T22:00:05 10087 ARD5839844 2020-09-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-06-28T22:00:05 10088 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.5 2026-06-28T22:00:05 10089 APV5797840 2020-07-06T00:00:00 2021 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000121369 MIDDLETOWN CLERK-TREASURER 23653.8 2026-06-28T22:00:05 10090 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1289.74 2026-06-28T22:00:05 10091 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 10092 0005811459 2020-07-15T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -594110.18 2026-06-28T22:00:05 10093 0005830025 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 10094 APH5826100 2020-08-12T00:00:00 2021 1 580244 Direct Support - 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Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 33.58 2026-06-28T22:00:05 10204 PAY5798177 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 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 660.57 2026-06-28T22:00:05 10205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.1 2026-06-28T22:00:05 10206 0005796886 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 10207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.73 2026-06-28T22:00:05 10208 0005820033 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3496.55 2026-06-28T22:00:05 10209 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 5013.75 2026-06-28T22:00:05 10210 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 24373.61 2026-06-28T22:00:05 10211 APV5854014 2020-09-30T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000295312 ANDREW HAGERTY 78.0 2026-06-28T22:00:05 10212 APV5849854 2020-09-23T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.5 2026-06-28T22:00:05 10213 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 648.53 2026-06-28T22:00:05 10214 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 6.82 2026-06-28T22:00:05 10215 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 10216 PAY5836238 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 10217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.23 2026-06-28T22:00:05 10218 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 888.4 2026-06-28T22:00:05 10219 APV5811019 2020-07-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 81120.0 2026-06-28T22:00:05 10220 APV5817978 2020-07-28T00:00:00 2021 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 10221 0005842689 2020-09-12T00:00:00 2021 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 10222 0005845060 2020-09-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1964324.33 2026-06-28T22:00:05 10223 APV5797934 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 231544.49 2026-06-28T22:00:05 10224 APV5829401 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 65736.4 2026-06-28T22:00:05 10225 PAY5852823 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 10226 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.37 2026-06-28T22:00:05 10227 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 67.0 2026-06-28T22:00:05 10228 0005817540 2020-07-28T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 10229 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 56911.84 2026-06-28T22:00:05 10230 APV5797296 2020-07-02T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 46861.65 2026-06-28T22:00:05 10231 0005823474 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 10232 APV5807824 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7063.13 2026-06-28T22:00:05 10233 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.58 2026-06-28T22:00:05 10234 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 10235 APV5834439 2020-08-27T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000211882 ACE MECHANICAL SERVICE INC 3071.86 2026-06-28T22:00:05 10236 APV5852234 2020-09-28T00:00:00 2021 1 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1920.19 2026-06-28T22:00:05 10237 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 10238 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 10239 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 10240 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 10241 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 10242 0005855655 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 10243 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 237.79 2026-06-28T22:00:05 10244 APV5835134 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 23256.22 2026-06-28T22:00:05 10245 APV5854014 2020-09-30T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 13854.93 2026-06-28T22:00:05 10246 APV5822269 2020-08-04T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1321.45 2026-06-28T22:00:05 10247 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 830.5 2026-06-28T22:00:05 10248 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 773.81 2026-06-28T22:00:05 10249 APV5804735 2020-07-07T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077709 ASSOCIATED TRAINING SERVICES 49415.0 2026-06-28T22:00:05 10250 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 10251 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 1750.0 2026-06-28T22:00:05 10252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 648.36 2026-06-28T22:00:05 10253 0005845746 2020-09-16T00:00:00 2021 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10254 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2400.0 2026-06-28T22:00:05 10255 INV5829691 2020-08-18T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 152.12 2026-06-28T22:00:05 10256 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 669.97 2026-06-28T22:00:05 10257 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 287.0 2026-06-28T22:00:05 10258 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7316.25 2026-06-28T22:00:05 10259 0005822689 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 431.9 2026-06-28T22:00:05 10260 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 540.3 2026-06-28T22:00:05 10261 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 324.18 2026-06-28T22:00:05 10262 APV5823717 2020-08-06T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 151862.17 2026-06-28T22:00:05 10263 APV5831152 2020-08-20T00:00:00 2021 1 547053 SpOp-Software licenses 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366209 THINGLINK, INC 450.0 2026-06-28T22:00:05 10264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 223.33 2026-06-28T22:00:05 10265 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.32 2026-06-28T22:00:05 10266 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 10267 0005854570 2020-09-30T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1592.05 2026-06-28T22:00:05 10268 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245900 DEBRA K TALLEY 998.47 2026-06-28T22:00:05 10269 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1957.16 2026-06-28T22:00:05 10270 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 302.57 2026-06-28T22:00:05 10271 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1170.32 2026-06-28T22:00:05 10272 APV5797881 2020-07-06T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000369867 JONATHAN YOUNG 750.0 2026-06-28T22:00:05 10273 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 302.57 2026-06-28T22:00:05 10274 APV5832986 2020-08-25T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 57.84 2026-06-28T22:00:05 10275 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 259.34 2026-06-28T22:00:05 10276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 67.0 2026-06-28T22:00:05 10277 0005845826 2020-09-01T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.27 2026-06-28T22:00:05 10278 APV5812909 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 0.0 2026-06-28T22:00:05 10279 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 518.68 2026-06-28T22:00:05 10280 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 10281 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10282 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 627.62 2026-06-28T22:00:05 10283 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 540.3 2026-06-28T22:00:05 10284 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 1261.83 2026-06-28T22:00:05 10285 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 33479.0 2026-06-28T22:00:05 10286 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 1841.69 2026-06-28T22:00:05 10287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 474.95 2026-06-28T22:00:05 10288 0005809753 2020-07-01T00:00:00 2021 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.62 2026-06-28T22:00:05 10289 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 10290 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 11418.35 2026-06-28T22:00:05 10291 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 270.15 2026-06-28T22:00:05 10292 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5563.0 2026-06-28T22:00:05 10293 0005796968 2020-07-08T00:00:00 2021 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 10294 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 10295 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 299.25 2026-06-28T22:00:05 10296 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 10297 APV5825935 2020-08-11T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 44873.77 2026-06-28T22:00:05 10298 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141231 DEBBIE WILHELM 162.63 2026-06-28T22:00:05 10299 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10300 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 216.12 2026-06-28T22:00:05 10301 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.98 2026-06-28T22:00:05 10302 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11857.8 2026-06-28T22:00:05 10303 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 10304 0005829851 2020-08-01T00:00:00 2021 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.83 2026-06-28T22:00:05 10305 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7731.44 2026-06-28T22:00:05 10306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 575.96 2026-06-28T22:00:05 10307 0005848245 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10308 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 123811.57 2026-06-28T22:00:05 10309 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 10310 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 9188.07 2026-06-28T22:00:05 10311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 446.65 2026-06-28T22:00:05 10312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 897.1 2026-06-28T22:00:05 10313 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 270.15 2026-06-28T22:00:05 10314 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 799.65 2026-06-28T22:00:05 10315 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 810.45 2026-06-28T22:00:05 10316 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 602.98 2026-06-28T22:00:05 10317 APV5828642 2020-08-17T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 11029.55 2026-06-28T22:00:05 10318 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 10319 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 324.18 2026-06-28T22:00:05 10320 APV5815214 2020-07-22T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1000366.43 2026-06-28T22:00:05 10321 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 10322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 223.29 2026-06-28T22:00:05 10323 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 10324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 540.3 2026-06-28T22:00:05 10325 APV5814509 2020-07-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 1507.39 2026-06-28T22:00:05 10326 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 10327 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 446.59 2026-06-28T22:00:05 10328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 561.91 2026-06-28T22:00:05 10329 0005829143 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 149.82 2026-06-28T22:00:05 10330 0005831529 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 281.7 2026-06-28T22:00:05 10331 PAY5852830 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29393.0 2026-06-28T22:00:05 10332 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 298.13 2026-06-28T22:00:05 10333 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 2030.0 2026-06-28T22:00:05 10334 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 10335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 280.95 2026-06-28T22:00:05 10336 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.82 2026-06-28T22:00:05 10337 0005822621 2020-08-05T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 740.2 2026-06-28T22:00:05 10338 APV5825473 2020-08-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8415.82 2026-06-28T22:00:05 10339 0005825063 2020-08-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1607112.16 2026-06-28T22:00:05 10340 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 40288.42 2026-06-28T22:00:05 10341 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 290.28 2026-06-28T22:00:05 10342 0005811440 2020-07-01T00:00:00 2021 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3350.57 2026-06-28T22:00:05 10343 PAY5844910 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 10344 0005798281 2020-07-07T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 416.41 2026-06-28T22:00:05 10345 0005848741 2020-09-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8249.2 2026-06-28T22:00:05 10346 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3243.01 2026-06-28T22:00:05 10347 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257568 MARK BOSWELL 435.42 2026-06-28T22:00:05 10348 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 10349 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.99 2026-06-28T22:00:05 10350 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.94 2026-06-28T22:00:05 10351 0005831536 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 10352 APV5845337 2020-09-15T00:00:00 2021 1 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1238.11 2026-06-28T22:00:05 10353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 223.29 2026-06-28T22:00:05 10354 0005813258 2020-07-17T00:00:00 2021 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 10355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 216.12 2026-06-28T22:00:05 10356 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 10357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.68 2026-06-28T22:00:05 10358 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 57.6 2026-06-28T22:00:05 10359 0005826973 2020-08-13T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -170.69 2026-06-28T22:00:05 10360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 379.65 2026-06-28T22:00:05 10361 APV5797937 2020-07-06T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8984.7 2026-06-28T22:00:05 10362 APV5817967 2020-07-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 919.37 2026-06-28T22:00:05 10363 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000364299 GERALD FISHER 40.0 2026-06-28T22:00:05 10364 APV5839683 2020-09-04T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 6000.48 2026-06-28T22:00:05 10365 APV5846678 2020-09-16T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.06 2026-06-28T22:00:05 10366 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 926.66 2026-06-28T22:00:05 10367 ACC0200002 2020-08-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.57 2026-06-28T22:00:05 10368 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 1297.07 2026-06-28T22:00:05 10369 0005832234 2020-08-24T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 438.95 2026-06-28T22:00:05 10370 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 10371 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.29 2026-06-28T22:00:05 10372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 446.59 2026-06-28T22:00:05 10373 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.66 2026-06-28T22:00:05 10374 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 10375 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 76557.59 2026-06-28T22:00:05 10376 PAY5813922 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5689.78 2026-06-28T22:00:05 10377 0005831553 2020-08-21T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 79.73 2026-06-28T22:00:05 10378 APV5852984 2020-09-29T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 962.56 2026-06-28T22:00:05 10379 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.29 2026-06-28T22:00:05 10380 0005847073 2020-09-18T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10381 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.73 2026-06-28T22:00:05 10382 0005845078 2020-09-14T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 382.56 2026-06-28T22:00:05 10383 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 4362.72 2026-06-28T22:00:05 10384 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 432.24 2026-06-28T22:00:05 10385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 475.46 2026-06-28T22:00:05 10386 APV5835892 2020-08-31T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2795.05 2026-06-28T22:00:05 10387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.89 2026-06-28T22:00:05 10388 APV5836849 2020-09-01T00:00:00 2021 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 147.87 2026-06-28T22:00:05 10389 PAY5798100 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.41 2026-06-28T22:00:05 10390 0005823382 2020-08-06T00:00:00 2021 1 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1174.34 2026-06-28T22:00:05 10391 0005805397 2020-07-01T00:00:00 2021 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.59 2026-06-28T22:00:05 10392 APV5804732 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000350387 STELLARWARE CORPORATION 6979.5 2026-06-28T22:00:05 10393 APV5831138 2020-08-20T00:00:00 2021 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-06-28T22:00:05 10394 0005825071 2020-08-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36956031.69 2026-06-28T22:00:05 10395 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 837.35 2026-06-28T22:00:05 10396 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 418.67 2026-06-28T22:00:05 10397 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 308.0 2026-06-28T22:00:05 10398 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 10399 APV5820294 2020-07-31T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P -400.0 2026-06-28T22:00:05 10400 0005851971 2020-09-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25312306.68 2026-06-28T22:00:05 10401 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 669.97 2026-06-28T22:00:05 10402 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 184.0 2026-06-28T22:00:05 10403 APV5849905 2020-09-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6391.72 2026-06-28T22:00:05 10404 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 324.18 2026-06-28T22:00:05 10405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 932.15 2026-06-28T22:00:05 10406 APV5839632 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 4702.16 2026-06-28T22:00:05 10407 APV5806945 2020-07-08T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 88657.52 2026-06-28T22:00:05 10408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 418.67 2026-06-28T22:00:05 10409 APV5815104 2020-07-22T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 89.55 2026-06-28T22:00:05 10410 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.64 2026-06-28T22:00:05 10411 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 401.93 2026-06-28T22:00:05 10412 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 10413 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 2475.66 2026-06-28T22:00:05 10414 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 6122.79 2026-06-28T22:00:05 10415 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 10416 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 10417 0005851962 2020-09-28T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 10418 APV5839215 2020-09-04T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 16891.92 2026-06-28T22:00:05 10419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 86.45 2026-06-28T22:00:05 10420 APV5854159 2020-09-30T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000292959 TC ELECTRIC INC 167086.79 2026-06-28T22:00:05 10421 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000056159 CAREY SERVICES INC 102569.02 2026-06-28T22:00:05 10422 PAY5836180 2020-09-02T00:00:00 2021 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 10423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 669.97 2026-06-28T22:00:05 10424 0005813258 2020-07-17T00:00:00 2021 1 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 10425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 542.1 2026-06-28T22:00:05 10426 APV5816546 2020-07-24T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.5 2026-06-28T22:00:05 10427 APV5806117 2020-07-07T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 205161.0 2026-06-28T22:00:05 10428 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-06-28T22:00:05 10429 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 893.29 2026-06-28T22:00:05 10430 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 108.06 2026-06-28T22:00:05 10431 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 10432 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 10433 0005821731 2020-08-08T00:00:00 2021 1 659261 Application Development 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 892.5 2026-06-28T22:00:05 10434 APV5833057 2020-08-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 515.88 2026-06-28T22:00:05 10435 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 10436 0005848161 2020-09-21T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 10437 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 10438 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 10439 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 10440 0005814142 2020-07-21T00:00:00 2021 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10441 0005796927 2020-07-08T00:00:00 2021 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3659.79 2026-06-28T22:00:05 10442 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 10443 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 10444 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 475.01 2026-06-28T22:00:05 10445 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 79043.28 2026-06-28T22:00:05 10446 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 10447 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.94 2026-06-28T22:00:05 10448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.23 2026-06-28T22:00:05 10449 APV5849203 2020-09-22T00:00:00 2021 1 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 9059.27 2026-06-28T22:00:05 10450 0005796900 2020-07-02T00:00:00 2021 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 10451 APV5813415 2020-07-20T00:00:00 2021 1 564000 Distribtn -College University 32 Criminal Justice Institute Distributions to Local Governments College & University Distributions Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12664.95 2026-06-28T22:00:05 10452 PAY5798071 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6955.74 2026-06-28T22:00:05 10453 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 717.42 2026-06-28T22:00:05 10454 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.58 2026-06-28T22:00:05 10455 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 379.65 2026-06-28T22:00:05 10456 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.2 2026-06-28T22:00:05 10457 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3239.16 2026-06-28T22:00:05 10458 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-06-28T22:00:05 10459 APV5823665 2020-08-05T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 334.0 2026-06-28T22:00:05 10460 0005837437 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3402.98 2026-06-28T22:00:05 10461 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 10462 APV5823759 2020-08-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 9592.2 2026-06-28T22:00:05 10463 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 432.24 2026-06-28T22:00:05 10464 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 19320.16 2026-06-28T22:00:05 10465 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1908.55 2026-06-28T22:00:05 10466 0005817055 2020-07-22T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.62 2026-06-28T22:00:05 10467 0005829851 2020-08-01T00:00:00 2021 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 379.13 2026-06-28T22:00:05 10468 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.06 2026-06-28T22:00:05 10469 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 10470 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 418.68 2026-06-28T22:00:05 10471 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.63 2026-06-28T22:00:05 10472 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 43452.11 2026-06-28T22:00:05 10473 APV5834581 2020-08-27T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 105961.73 2026-06-28T22:00:05 10474 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2501.23 2026-06-28T22:00:05 10475 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 446.59 2026-06-28T22:00:05 10476 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 857.12 2026-06-28T22:00:05 10477 0005807267 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.34 2026-06-28T22:00:05 10478 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 10479 APV5812247 2020-07-16T00:00:00 2021 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000310948 JJS CONCRETE CONSTRUCTION LLC 1048.5 2026-06-28T22:00:05 10480 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 10481 APV5826582 2020-08-12T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 4754.64 2026-06-28T22:00:05 10482 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 558.23 2026-06-28T22:00:05 10483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251186 LALITA CARUTHERS SMITH 712.97 2026-06-28T22:00:05 10484 APV5852342 2020-09-28T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 10485 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 357.32 2026-06-28T22:00:05 10486 APV5816602 2020-07-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 90576.07 2026-06-28T22:00:05 10487 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 10488 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 583.52 2026-06-28T22:00:05 10489 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 10490 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 10491 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 10492 0005836585 2020-09-08T00:00:00 2021 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 773.52 2026-06-28T22:00:05 10493 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 2152.0 2026-06-28T22:00:05 10494 0005853520 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.07 2026-06-28T22:00:05 10495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 418.74 2026-06-28T22:00:05 10496 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 446.59 2026-06-28T22:00:05 10497 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 10498 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 734.81 2026-06-28T22:00:05 10499 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 10500 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 10501 0005836616 2020-09-08T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 50000.0 2026-06-28T22:00:05 10514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 401.93 2026-06-28T22:00:05 10515 0005825713 2020-08-11T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33932.3 2026-06-28T22:00:05 10516 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 10517 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 10518 PAY5852902 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 10519 PAY5844910 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6548.01 2026-06-28T22:00:05 10520 APV5827942 2020-08-14T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 193.6 2026-06-28T22:00:05 10521 APV5815901 2020-07-22T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 11500.37 2026-06-28T22:00:05 10522 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 778.03 2026-06-28T22:00:05 10523 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 10524 APV5796597 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 44274.72 2026-06-28T22:00:05 10525 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243788 EDDIE LEE BARNES 542.1 2026-06-28T22:00:05 10526 PAY5844876 2020-09-16T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47575.62 2026-06-28T22:00:05 10527 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 108.06 2026-06-28T22:00:05 10528 0005851929 2020-09-28T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 10529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. 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Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 6867.25 2026-06-28T22:00:05 10536 APV5825344 2020-08-10T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 3.0 2026-06-28T22:00:05 10537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1243.02 2026-06-28T22:00:05 10538 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 627.61 2026-06-28T22:00:05 10539 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 10540 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 10541 APV5834439 2020-08-27T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 234.5 2026-06-28T22:00:05 10542 0005829851 2020-08-01T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.7 2026-06-28T22:00:05 10543 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 583.53 2026-06-28T22:00:05 10544 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 216.12 2026-06-28T22:00:05 10545 APV5835059 2020-08-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000259314 CALDERON TEXTILES 395.94 2026-06-28T22:00:05 10546 PAY5828982 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.43 2026-06-28T22:00:05 10547 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.7 2026-06-28T22:00:05 10548 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 216.12 2026-06-28T22:00:05 10549 0005821058 2020-08-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3702.7 2026-06-28T22:00:05 10550 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 156.33 2026-06-28T22:00:05 10551 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1945.9 2026-06-28T22:00:05 10552 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 7.17 2026-06-28T22:00:05 10553 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 518.69 2026-06-28T22:00:05 10554 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 2216.72 2026-06-28T22:00:05 10555 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 810.45 2026-06-28T22:00:05 10556 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.26 2026-06-28T22:00:05 10557 0005814843 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5650.07 2026-06-28T22:00:05 10558 APV5831734 2020-08-20T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3363.25 2026-06-28T22:00:05 10559 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272275 TERESA CARUTHERS 1037.56 2026-06-28T22:00:05 10560 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 810.45 2026-06-28T22:00:05 10561 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.66 2026-06-28T22:00:05 10562 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 10563 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 10564 APV5837583 2020-09-02T00:00:00 2021 1 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1.38 2026-06-28T22:00:05 10565 0005829961 2020-08-19T00:00:00 2021 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2011.27 2026-06-28T22:00:05 10566 0005845754 2020-09-16T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 844660.1 2026-06-28T22:00:05 10567 0005818482 2020-07-28T00:00:00 2021 1 555541 Camera equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2047.3 2026-06-28T22:00:05 10568 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 10569 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 84787.58 2026-06-28T22:00:05 10570 PAY5844910 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 586.05 2026-06-28T22:00:05 10571 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 418.68 2026-06-28T22:00:05 10572 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 418.68 2026-06-28T22:00:05 10573 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 401.93 2026-06-28T22:00:05 10574 0005826392 2020-08-12T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 10575 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 734.81 2026-06-28T22:00:05 10576 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 10577 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121698 LAKE RIDGE SCHOOL TREASURER 14090.95 2026-06-28T22:00:05 10578 0005796877 2020-07-08T00:00:00 2021 1 659306 Workstation Software Licenses 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -405.9 2026-06-28T22:00:05 10579 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 10580 0005829966 2020-08-19T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 629.91 2026-06-28T22:00:05 10581 0005812691 2020-07-17T00:00:00 2021 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -5552.98 2026-06-28T22:00:05 10582 0005822937 2020-08-05T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 43695.6 2026-06-28T22:00:05 10583 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 10584 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 16.0 2026-06-28T22:00:05 10585 APV5849073 2020-09-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050004 UNITED PARCEL SERVICE 5.33 2026-06-28T22:00:05 10586 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 1456.0 2026-06-28T22:00:05 10587 APV5845402 2020-09-15T00:00:00 2021 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.1 2026-06-28T22:00:05 10588 0005829851 2020-08-01T00:00:00 2021 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 10589 APV5828094 2020-08-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 15168.18 2026-06-28T22:00:05 10590 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1339.31 2026-06-28T22:00:05 10591 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.65 2026-06-28T22:00:05 10592 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.67 2026-06-28T22:00:05 10593 APV5817837 2020-07-28T00:00:00 2021 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 226.8 2026-06-28T22:00:05 10594 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303843 DONTAE BALL 518.69 2026-06-28T22:00:05 10595 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1116.47 2026-06-28T22:00:05 10596 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 15809.45 2026-06-28T22:00:05 10597 PAY5852799 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.08 2026-06-28T22:00:05 10598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 418.67 2026-06-28T22:00:05 10599 APV5814439 2020-07-21T00:00:00 2021 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION -7312.5 2026-06-28T22:00:05 10600 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 10601 APV5848383 2020-09-21T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 10602 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1327.69 2026-06-28T22:00:05 10603 APV5830046 2020-08-19T00:00:00 2021 1 599027 AdmOp-Printing 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000372947 MURRAY MANOR LLC 1217.5 2026-06-28T22:00:05 10604 0005832192 2020-08-31T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17415.96 2026-06-28T22:00:05 10605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1596.54 2026-06-28T22:00:05 10606 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 648.54 2026-06-28T22:00:05 10607 0005812652 2020-07-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1378010.0 2026-06-28T22:00:05 10608 APV5826637 2020-08-12T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 69640.5 2026-06-28T22:00:05 10609 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2000.0 2026-06-28T22:00:05 10610 APV5797249 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14063.7 2026-06-28T22:00:05 10611 0005850326 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.24 2026-06-28T22:00:05 10612 APV5817885 2020-07-28T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000254341 TODD A SELLERS 20.0 2026-06-28T22:00:05 10613 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 714.53 2026-06-28T22:00:05 10614 ACC0100002 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9236.19 2026-06-28T22:00:05 10615 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 893.17 2026-06-28T22:00:05 10616 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 1204.39 2026-06-28T22:00:05 10617 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 410.63 2026-06-28T22:00:05 10618 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 10619 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.94 2026-06-28T22:00:05 10620 APV5820362 2020-07-31T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 293126.47 2026-06-28T22:00:05 10621 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 99.0 2026-06-28T22:00:05 10622 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 290.28 2026-06-28T22:00:05 10623 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236168 ROSE MARIE PFEIFFER 14.0 2026-06-28T22:00:05 10624 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.58 2026-06-28T22:00:05 10625 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 10626 APV5826515 2020-08-12T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 1300.1 2026-06-28T22:00:05 10627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 301.48 2026-06-28T22:00:05 10628 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 10629 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1210.27 2026-06-28T22:00:05 10630 APV5817145 2020-07-27T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 10631 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 223.32 2026-06-28T22:00:05 10632 APV5852906 2020-09-28T00:00:00 2021 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095068 A BETTER WAY SERVICES INC 7768.14 2026-06-28T22:00:05 10633 APV5821197 2020-08-03T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 542.0 2026-06-28T22:00:05 10634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 722.07 2026-06-28T22:00:05 10635 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.1 2026-06-28T22:00:05 10636 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 10637 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 1000.13 2026-06-28T22:00:05 10638 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 10639 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 10640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 401.99 2026-06-28T22:00:05 10641 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 10642 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1102.17 2026-06-28T22:00:05 10643 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2335.23 2026-06-28T22:00:05 10644 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 446.59 2026-06-28T22:00:05 10645 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 637.55 2026-06-28T22:00:05 10646 APV5848373 2020-09-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 88.0 2026-06-28T22:00:05 10647 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 562.91 2026-06-28T22:00:05 10648 0005830958 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 10649 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 15184.06 2026-06-28T22:00:05 10650 APV5822947 2020-08-05T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 7000.0 2026-06-28T22:00:05 10651 APV5814358 2020-07-20T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 492.68 2026-06-28T22:00:05 10652 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 36950.19 2026-06-28T22:00:05 10653 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-06-28T22:00:05 10654 APV5806946 2020-07-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6679.32 2026-06-28T22:00:05 10655 APV5833858 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 10656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.65 2026-06-28T22:00:05 10657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.09 2026-06-28T22:00:05 10658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 669.97 2026-06-28T22:00:05 10659 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 409.3 2026-06-28T22:00:05 10660 0005837432 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-06-28T22:00:05 10661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 334.94 2026-06-28T22:00:05 10662 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 156.15 2026-06-28T22:00:05 10820 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 10821 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 1138.26 2026-06-28T22:00:05 10822 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 10823 0005821023 2020-07-01T00:00:00 2021 1 531029 Prof Serv - 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502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 223.29 2026-06-28T22:00:05 10957 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000113652 BETHESDA LUTHERAN COMMUNITIES INC 10818.83 2026-06-28T22:00:05 10958 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.65 2026-06-28T22:00:05 10959 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 10960 0005831497 2020-08-21T00:00:00 2021 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10961 APV5837638 2020-09-02T00:00:00 2021 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000050081 FEDERATED PUBLICATIONS INC 47.94 2026-06-28T22:00:05 10962 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.59 2026-06-28T22:00:05 10963 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2832.9 2026-06-28T22:00:05 10964 0005826888 2020-08-13T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.02 2026-06-28T22:00:05 10965 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 641.96 2026-06-28T22:00:05 10966 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 10967 0005796972 2020-07-08T00:00:00 2021 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24957.43 2026-06-28T22:00:05 10968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 558.31 2026-06-28T22:00:05 10969 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 10970 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368340 META EAKINS 641.04 2026-06-28T22:00:05 10971 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 10972 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 919.65 2026-06-28T22:00:05 10973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 223.29 2026-06-28T22:00:05 10974 0005840027 2020-09-09T00:00:00 2021 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 14.19 2026-06-28T22:00:05 10975 PAY5852800 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 10976 APV5810812 2020-07-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 2712.5 2026-06-28T22:00:05 10977 0005848248 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal 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 285.74 2026-06-28T22:00:05 10978 0005829961 2020-08-19T00:00:00 2021 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.79 2026-06-28T22:00:05 10979 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1111.04 2026-06-28T22:00:05 10980 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 813.15 2026-06-28T22:00:05 10981 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 78.0 2026-06-28T22:00:05 10982 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-06-28T22:00:05 10983 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.52 2026-06-28T22:00:05 10984 APV5811741 2020-07-15T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 36922.72 2026-06-28T22:00:05 10985 APV5852197 2020-09-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 79.04 2026-06-28T22:00:05 10986 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 108.06 2026-06-28T22:00:05 10987 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000014011 HOPEWELL CENTER INC 33774.73 2026-06-28T22:00:05 10988 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 10989 APV5832986 2020-08-25T00:00:00 2021 1 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1837.12 2026-06-28T22:00:05 10990 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 312.61 2026-06-28T22:00:05 10991 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 10992 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 112240.36 2026-06-28T22:00:05 10993 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370504 DANIEL CAMPBELL 297.56 2026-06-28T22:00:05 10994 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1142.65 2026-06-28T22:00:05 10995 APV5818950 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 31099.03 2026-06-28T22:00:05 10996 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 42212.52 2026-06-28T22:00:05 10997 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 223.32 2026-06-28T22:00:05 10998 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 418.68 2026-06-28T22:00:05 10999 0005805958 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8396.91 2026-06-28T22:00:05 11000 0005829972 2020-08-19T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 513.95 2026-06-28T22:00:05 11001 APV5854033 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 353.94 2026-06-28T22:00:05 11002 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 734.81 2026-06-28T22:00:05 11003 APV5839732 2020-09-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1135.88 2026-06-28T22:00:05 11004 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 324.18 2026-06-28T22:00:05 11005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1058.98 2026-06-28T22:00:05 11006 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.32 2026-06-28T22:00:05 11007 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 405.23 2026-06-28T22:00:05 11008 APV5823029 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 450026.14 2026-06-28T22:00:05 11009 0005817055 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 45.05 2026-06-28T22:00:05 11010 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111986 VRAJ LTD 14.0 2026-06-28T22:00:05 11011 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.2 2026-06-28T22:00:05 11012 PAY5798143 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 264506.58 2026-06-28T22:00:05 11013 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.94 2026-06-28T22:00:05 11014 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 475.01 2026-06-28T22:00:05 11015 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 401.98 2026-06-28T22:00:05 11016 APV5825389 2020-08-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13254.86 2026-06-28T22:00:05 11017 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150.15 2026-06-28T22:00:05 11018 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361900 THOMAS JARRED 259.34 2026-06-28T22:00:05 11019 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 11020 APV5815104 2020-07-22T00:00:00 2021 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 5261.99 2026-06-28T22:00:05 11021 APV5833006 2020-08-25T00:00:00 2021 1 541026 Mot Veh Ex - Propane 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 229.86 2026-06-28T22:00:05 11022 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 459.69 2026-06-28T22:00:05 11023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 406.58 2026-06-28T22:00:05 11024 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 124000.07 2026-06-28T22:00:05 11025 APV5847464 2020-09-18T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 56799.0 2026-06-28T22:00:05 11026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1404.78 2026-06-28T22:00:05 11027 0005813318 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 175.65 2026-06-28T22:00:05 11028 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 11029 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 11030 APV5850695 2020-09-24T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 182418.0 2026-06-28T22:00:05 11031 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 11032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 259.34 2026-06-28T22:00:05 11033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 302.57 2026-06-28T22:00:05 11034 0005842666 2020-09-12T00:00:00 2021 1 538923 Const -BuildRepair-Structural 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11035 APV5825877 2020-08-11T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000380760 AMANDA COX 25.0 2026-06-28T22:00:05 11036 APV5846214 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2327159.55 2026-06-28T22:00:05 11037 APV5806938 2020-07-09T00:00:00 2021 1 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 0000194185 M.S.D. WABASH CTY TREASURER 4125.0 2026-06-28T22:00:05 11038 PAY5821420 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7964.74 2026-06-28T22:00:05 11039 0005842604 2020-09-10T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 755.93 2026-06-28T22:00:05 11040 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 5365.96 2026-06-28T22:00:05 11041 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246639 VERONICA R MALONE 379.47 2026-06-28T22:00:05 11042 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 44.44 2026-06-28T22:00:05 11043 0005842666 2020-09-12T00:00:00 2021 1 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.32 2026-06-28T22:00:05 11045 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.84 2026-06-28T22:00:05 11046 EXV5832001 2020-08-07T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 11047 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 791.91 2026-06-28T22:00:05 11048 PAY5852796 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 11049 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 11050 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1233.7 2026-06-28T22:00:05 11051 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2232.93 2026-06-28T22:00:05 11052 APV5835008 2020-08-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 24561.58 2026-06-28T22:00:05 11053 APV5829413 2020-08-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 49800.0 2026-06-28T22:00:05 11054 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 627.61 2026-06-28T22:00:05 11055 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 11056 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 367.4 2026-06-28T22:00:05 11057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 156.32 2026-06-28T22:00:05 11058 0005834904 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.83 2026-06-28T22:00:05 11059 APV5846711 2020-09-17T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50929.0 2026-06-28T22:00:05 11060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 734.81 2026-06-28T22:00:05 11061 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 11062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 432.24 2026-06-28T22:00:05 11063 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 491.24 2026-06-28T22:00:05 11064 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 301.71 2026-06-28T22:00:05 11065 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 4185.35 2026-06-28T22:00:05 11066 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 900.22 2026-06-28T22:00:05 11067 0005829140 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11068 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 410.63 2026-06-28T22:00:05 11069 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1134.38 2026-06-28T22:00:05 11098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.74 2026-06-28T22:00:05 11099 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 8933.64 2026-06-28T22:00:05 11100 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2269.55 2026-06-28T22:00:05 11101 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 368.43 2026-06-28T22:00:05 11102 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 696.0 2026-06-28T22:00:05 11103 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 5229.91 2026-06-28T22:00:05 11109 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 735.08 2026-06-28T22:00:05 11110 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.59 2026-06-28T22:00:05 11111 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4573.63 2026-06-28T22:00:05 11112 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 11113 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 5442.28 2026-06-28T22:00:05 11114 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 11115 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 60958.51 2026-06-28T22:00:05 11116 APV5823652 2020-08-06T00:00:00 2021 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4756.5 2026-06-28T22:00:05 11117 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2108.34 2026-06-28T22:00:05 11118 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 11119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.53 2026-06-28T22:00:05 11120 0005818482 2020-07-28T00:00:00 2021 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 56.02 2026-06-28T22:00:05 11121 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 222.34 2026-06-28T22:00:05 11122 APV5796600 2020-07-01T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3040.0 2026-06-28T22:00:05 11123 0005818482 2020-07-28T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 414.35 2026-06-28T22:00:05 11124 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 60000.0 2026-06-28T22:00:05 11125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 342.13 2026-06-28T22:00:05 11126 APV5817837 2020-07-28T00:00:00 2021 1 521018 Telecom - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.55 2026-06-28T22:00:05 11132 0005855655 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.3 2026-06-28T22:00:05 11133 0005831536 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 11134 APV5831590 2020-08-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14773.45 2026-06-28T22:00:05 11135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 379.59 2026-06-28T22:00:05 11136 PAY5844803 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1661.32 2026-06-28T22:00:05 11137 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 12511.52 2026-06-28T22:00:05 11138 EXV5847904 2020-09-08T00:00:00 2021 1 595110 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 5610.0 2026-06-28T22:00:05 11146 APV5807912 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2953.38 2026-06-28T22:00:05 11147 APV5796566 2020-07-01T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -58.55 2026-06-28T22:00:05 11148 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 11149 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 11150 APV5843622 2020-09-11T00:00:00 2021 1 580145 Dir Supp - 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ELSWORTH 736.87 2026-06-28T22:00:05 11153 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 11154 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 6677.4 2026-06-28T22:00:05 11155 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 1664.08 2026-06-28T22:00:05 11156 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 11157 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 11158 APV5811687 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -523013.75 2026-06-28T22:00:05 11159 0005830033 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 459.69 2026-06-28T22:00:05 11161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 401.99 2026-06-28T22:00:05 11162 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 11163 0005838929 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103970.36 2026-06-28T22:00:05 11164 0005813260 2020-07-20T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 496541.52 2026-06-28T22:00:05 11165 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.98 2026-06-28T22:00:05 11166 APV5823758 2020-08-05T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 125967.73 2026-06-28T22:00:05 11167 APV5845337 2020-09-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 14225.0 2026-06-28T22:00:05 11168 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34979.29 2026-06-28T22:00:05 11169 0005855655 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 11170 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1317.61 2026-06-28T22:00:05 11171 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.32 2026-06-28T22:00:05 11172 0005805397 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 11173 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 2196.63 2026-06-28T22:00:05 11174 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.95 2026-06-28T22:00:05 11175 0005848238 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 11176 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 4012.28 2026-06-28T22:00:05 11177 0005805673 2020-07-08T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1327813.3 2026-06-28T22:00:05 11178 APV5826515 2020-08-12T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 11179 0005816964 2020-07-01T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2833.81 2026-06-28T22:00:05 11180 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 59.79 2026-06-28T22:00:05 11188 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 11189 APV5816647 2020-07-24T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 65022.6 2026-06-28T22:00:05 11190 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 96.13 2026-06-28T22:00:05 11198 0005821751 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5600.61 2026-06-28T22:00:05 11199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 736.97 2026-06-28T22:00:05 11200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 424.31 2026-06-28T22:00:05 11201 0005812691 2020-07-17T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -369.48 2026-06-28T22:00:05 11202 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 848.63 2026-06-28T22:00:05 11203 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 11204 0005809762 2020-07-13T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 11205 0005807647 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.1 2026-06-28T22:00:05 11206 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 11207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 848.64 2026-06-28T22:00:05 11208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 446.59 2026-06-28T22:00:05 11209 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5976.04 2026-06-28T22:00:05 11210 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 11211 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 327.8 2026-06-28T22:00:05 11212 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364890 TAMMY TAKACS 1332.59 2026-06-28T22:00:05 11328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 734.81 2026-06-28T22:00:05 11329 APV5852342 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.99 2026-06-28T22:00:05 11330 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 756.42 2026-06-28T22:00:05 11331 0005852752 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 98212.53 2026-06-28T22:00:05 11332 0005821751 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-06-28T22:00:05 11333 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 11334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 312.61 2026-06-28T22:00:05 11335 APV5811651 2020-07-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2552.57 2026-06-28T22:00:05 11336 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 30047.76 2026-06-28T22:00:05 11337 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 459.68 2026-06-28T22:00:05 11338 0005824262 2020-08-07T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.8 2026-06-28T22:00:05 11339 APV5836828 2020-09-01T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346977 IVC TISHP VENTURE LLC 2932.85 2026-06-28T22:00:05 11340 APV5825935 2020-08-11T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 11379.21 2026-06-28T22:00:05 11341 0005827682 2020-08-14T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11342 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381955 RICHARD HIGH 1032.8 2026-06-28T22:00:05 11343 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 367.41 2026-06-28T22:00:05 11344 0005834904 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.81 2026-06-28T22:00:05 11345 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 11346 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 129.67 2026-06-28T22:00:05 11347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 959.62 2026-06-28T22:00:05 11348 0005797688 2020-07-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 11349 0005853520 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.86 2026-06-28T22:00:05 11350 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 11351 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 405.22 2026-06-28T22:00:05 11352 0005822724 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2112.52 2026-06-28T22:00:05 11353 APV5821187 2020-08-03T00:00:00 2021 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 495.0 2026-06-28T22:00:05 11354 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378935 GREGORY MANUEL 1085.6 2026-06-28T22:00:05 11355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249529 SHANNON FARMER 405.23 2026-06-28T22:00:05 11356 0005831478 2020-08-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 597094.07 2026-06-28T22:00:05 11357 0005805967 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.21 2026-06-28T22:00:05 11358 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 418.74 2026-06-28T22:00:05 11359 APV5830175 2020-08-19T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 52.74 2026-06-28T22:00:05 11360 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 734.81 2026-06-28T22:00:05 11361 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 11362 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 11363 0005838815 2020-09-04T00:00:00 2021 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -6070.34 2026-06-28T22:00:05 11364 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.56 2026-06-28T22:00:05 11365 APV5828642 2020-08-17T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000312620 DO CORN AND SON INC 165.0 2026-06-28T22:00:05 11366 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 837.35 2026-06-28T22:00:05 11367 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 11368 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 199263.12 2026-06-28T22:00:05 11369 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 648.53 2026-06-28T22:00:05 11370 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.58 2026-06-28T22:00:05 11371 APV5838178 2020-09-03T00:00:00 2021 1 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 18.68 2026-06-28T22:00:05 11372 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 11373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 156.31 2026-06-28T22:00:05 11374 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1429.27 2026-06-28T22:00:05 11375 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1831.25 2026-06-28T22:00:05 11376 APV5816526 2020-07-24T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 77.55 2026-06-28T22:00:05 11377 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 173.26 2026-06-28T22:00:05 11378 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 11379 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 216.12 2026-06-28T22:00:05 11380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 941.53 2026-06-28T22:00:05 11381 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 275935.17 2026-06-28T22:00:05 11382 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1738.78 2026-06-28T22:00:05 11383 APV5838356 2020-09-03T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 16761.1 2026-06-28T22:00:05 11384 0005822687 2020-08-08T00:00:00 2021 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.75 2026-06-28T22:00:05 11385 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 475.01 2026-06-28T22:00:05 11386 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 6641.97 2026-06-28T22:00:05 11387 APV5816525 2020-07-23T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 9673.32 2026-06-28T22:00:05 11388 APV5796549 2020-07-01T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3449.68 2026-06-28T22:00:05 11389 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 11390 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.73 2026-06-28T22:00:05 11391 0005853645 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 11392 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356947 BRENTON PETERS 475.01 2026-06-28T22:00:05 11393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 707.93 2026-06-28T22:00:05 11394 0005853635 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11395 APV5821174 2020-08-03T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 440.9 2026-06-28T22:00:05 11396 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 11397 APV5822184 2020-08-04T00:00:00 2021 1 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 113.25 2026-06-28T22:00:05 11398 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.94 2026-06-28T22:00:05 11399 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 940.77 2026-06-28T22:00:05 11400 0005836566 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 11401 APV5819480 2020-07-30T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 11402 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-06-28T22:00:05 11403 0005826912 2020-08-13T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 141.28 2026-06-28T22:00:05 11404 0005796993 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3690.25 2026-06-28T22:00:05 11405 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 11406 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 187.0 2026-06-28T22:00:05 11407 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1071.81 2026-06-28T22:00:05 11408 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 11409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 540.3 2026-06-28T22:00:05 11410 APV5819511 2020-07-29T00:00:00 2021 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.63 2026-06-28T22:00:05 11411 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 669.97 2026-06-28T22:00:05 11412 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.58 2026-06-28T22:00:05 11413 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000305923 MURIELLE BRIGHT 750.0 2026-06-28T22:00:05 11414 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 672427.38 2026-06-28T22:00:05 11415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.52 2026-06-28T22:00:05 11416 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.83 2026-06-28T22:00:05 11417 APC5820295 2020-07-30T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000000125 ABBOTT LABORATORIES INC -2625.0 2026-06-28T22:00:05 11418 PAY5836238 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.68 2026-06-28T22:00:05 11419 APV5812227 2020-07-16T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1334.81 2026-06-28T22:00:05 11420 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 6088.22 2026-06-28T22:00:05 11421 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 245.62 2026-06-28T22:00:05 11422 APV5823090 2020-08-05T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 56273.98 2026-06-28T22:00:05 11423 APV5841512 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18100.0 2026-06-28T22:00:05 11424 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 11425 0005854589 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.82 2026-06-28T22:00:05 11426 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1553.44 2026-06-28T22:00:05 11427 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1161.29 2026-06-28T22:00:05 11428 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-06-28T22:00:05 11429 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2623.83 2026-06-28T22:00:05 11430 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 2612.8 2026-06-28T22:00:05 11431 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 28819.29 2026-06-28T22:00:05 11432 0005816967 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.26 2026-06-28T22:00:05 11433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1146.77 2026-06-28T22:00:05 11434 0005819287 2020-07-30T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 11435 APV5812354 2020-07-16T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 67495.46 2026-06-28T22:00:05 11436 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.96 2026-06-28T22:00:05 11437 APV5825341 2020-08-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.72 2026-06-28T22:00:05 11438 APV5835134 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 73396.0 2026-06-28T22:00:05 11439 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 3000.0 2026-06-28T22:00:05 11440 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 11441 APV5813599 2020-07-20T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 31.89 2026-06-28T22:00:05 11442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1487.63 2026-06-28T22:00:05 11443 0005836678 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - 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Basic Grants to States General Ledger Entry 2.49 2026-06-28T22:00:05 11466 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113453 GREAT LAKES GASTROENTEROLOGY 14.0 2026-06-28T22:00:05 11467 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 1992.82 2026-06-28T22:00:05 11468 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 11943.49 2026-06-28T22:00:05 11469 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 11470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 540.3 2026-06-28T22:00:05 11471 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 17219.44 2026-06-28T22:00:05 11472 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.16 2026-06-28T22:00:05 11473 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 468.92 2026-06-28T22:00:05 11474 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 14.0 2026-06-28T22:00:05 11475 0005845826 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 11476 APV5849042 2020-09-22T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 402.4 2026-06-28T22:00:05 11477 0005796858 2020-07-08T00:00:00 2021 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 11478 0005845746 2020-09-16T00:00:00 2021 1 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11479 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1630.26 2026-06-28T22:00:05 11480 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.66 2026-06-28T22:00:05 11481 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 11482 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 11483 0005831549 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.55 2026-06-28T22:00:05 11484 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 11485 PAY5798177 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2252.81 2026-06-28T22:00:05 11486 APV5838952 2020-09-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.82 2026-06-28T22:00:05 11487 0005842689 2020-09-12T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 11488 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 357.27 2026-06-28T22:00:05 11489 APV5852197 2020-09-28T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 169.31 2026-06-28T22:00:05 11490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 870.96 2026-06-28T22:00:05 11491 0005838886 2020-09-04T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 11492 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 418.74 2026-06-28T22:00:05 11493 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 270.0 2026-06-28T22:00:05 11494 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 31645.09 2026-06-28T22:00:05 11495 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 11496 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 154.78 2026-06-28T22:00:05 11497 APV5811661 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000095150 LUTHERAN FOUNDATION INC 77938.24 2026-06-28T22:00:05 11498 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 618.3 2026-06-28T22:00:05 11499 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 324.18 2026-06-28T22:00:05 11500 APV5818791 2020-07-29T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 163.71 2026-06-28T22:00:05 11501 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 11502 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338846 CARRIEANN JOHNSON 1149.14 2026-06-28T22:00:05 11503 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.96 2026-06-28T22:00:05 11504 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 11505 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 11506 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 449.0 2026-06-28T22:00:05 11507 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 11508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 290.32 2026-06-28T22:00:05 11509 APV5806118 2020-07-08T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 139.98 2026-06-28T22:00:05 11510 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.03 2026-06-28T22:00:05 11511 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1279.44 2026-06-28T22:00:05 11512 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1037.37 2026-06-28T22:00:05 11513 APV5841536 2020-09-09T00:00:00 2021 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083238 CLAY COUNTY SWCD 6941.51 2026-06-28T22:00:05 11514 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239329 LINDA LEE JOHNSON 1408.38 2026-06-28T22:00:05 11515 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 406.0 2026-06-28T22:00:05 11516 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 11517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 418.74 2026-06-28T22:00:05 11518 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 11519 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1970.2 2026-06-28T22:00:05 11520 APV5842771 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 210.6 2026-06-28T22:00:05 11521 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121776 LACROSSE CLERK-TREASURER 4250.29 2026-06-28T22:00:05 11522 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 297958.34 2026-06-28T22:00:05 11523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 418.68 2026-06-28T22:00:05 11524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 119.26 2026-06-28T22:00:05 11525 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.02 2026-06-28T22:00:05 11526 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 67.0 2026-06-28T22:00:05 11527 APV5849203 2020-09-22T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 13248.03 2026-06-28T22:00:05 11528 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 308.0 2026-06-28T22:00:05 11529 0005840077 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.76 2026-06-28T22:00:05 11530 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 446.65 2026-06-28T22:00:05 11531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.58 2026-06-28T22:00:05 11532 APV5846679 2020-09-17T00:00:00 2021 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 88720.12 2026-06-28T22:00:05 11533 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 82.97 2026-06-28T22:00:05 11534 APV5820305 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 5049.5 2026-06-28T22:00:05 11535 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.94 2026-06-28T22:00:05 11536 APV5797249 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 77883.27 2026-06-28T22:00:05 11537 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 40.0 2026-06-28T22:00:05 11538 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 405.23 2026-06-28T22:00:05 11539 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 11540 0005822689 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 11541 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 21698.06 2026-06-28T22:00:05 11542 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 259.35 2026-06-28T22:00:05 11543 APV5829355 2020-08-18T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1148.03 2026-06-28T22:00:05 11544 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 11545 0005814090 2020-07-01T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.7 2026-06-28T22:00:05 11546 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 212.0 2026-06-28T22:00:05 11547 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.95 2026-06-28T22:00:05 11548 APV5817144 2020-07-27T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 92.74 2026-06-28T22:00:05 11549 APV5847418 2020-09-18T00:00:00 2021 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 540.0 2026-06-28T22:00:05 11550 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 540.3 2026-06-28T22:00:05 11551 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.95 2026-06-28T22:00:05 11552 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.99 2026-06-28T22:00:05 11553 0005796972 2020-07-08T00:00:00 2021 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15324.24 2026-06-28T22:00:05 11554 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 255.0 2026-06-28T22:00:05 11555 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 33345.98 2026-06-28T22:00:05 11556 APV5830311 2020-08-19T00:00:00 2021 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 9885.6 2026-06-28T22:00:05 11557 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 357.27 2026-06-28T22:00:05 11558 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 216.12 2026-06-28T22:00:05 11559 0005855092 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.95 2026-06-28T22:00:05 11560 APV5818647 2020-07-29T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 134888.0 2026-06-28T22:00:05 11561 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-06-28T22:00:05 11562 0005851929 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 11563 PAY5844850 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 11564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 223.32 2026-06-28T22:00:05 11565 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 11566 0005817443 2020-07-28T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69608.28 2026-06-28T22:00:05 11567 0005830958 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.37 2026-06-28T22:00:05 11568 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 491.24 2026-06-28T22:00:05 11569 APV5814458 2020-07-21T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 2025.0 2026-06-28T22:00:05 11570 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.03 2026-06-28T22:00:05 11571 APV5852191 2020-09-28T00:00:00 2021 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001953 INSIGHT PUBLIC SECTOR 742.41 2026-06-28T22:00:05 11572 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.0 2026-06-28T22:00:05 11573 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 11574 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 11575 0005837305 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 11576 0005848109 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.39 2026-06-28T22:00:05 11577 APV5797209 2020-07-02T00:00:00 2021 1 592060 Admin Op Management fees 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.0 2026-06-28T22:00:05 11578 ARD5819683 2020-07-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10080.05 2026-06-28T22:00:05 11579 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328715 SONJA KEEL 334.94 2026-06-28T22:00:05 11580 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 232.78 2026-06-28T22:00:05 11581 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 2886.27 2026-06-28T22:00:05 11582 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 633.0 2026-06-28T22:00:05 11583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 518.69 2026-06-28T22:00:05 11584 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 11585 APV5831092 2020-08-18T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4413.57 2026-06-28T22:00:05 11586 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-06-28T22:00:05 11587 APV5854159 2020-09-30T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 3318.0 2026-06-28T22:00:05 11588 APV5811618 2020-07-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 3800.0 2026-06-28T22:00:05 11589 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 11590 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 953.01 2026-06-28T22:00:05 11591 APV5846223 2020-09-16T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.89 2026-06-28T22:00:05 11592 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1175.23 2026-06-28T22:00:05 11593 ARD5834069 2020-08-26T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18055.51 2026-06-28T22:00:05 11594 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 2550.22 2026-06-28T22:00:05 11595 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 11596 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 14544.5 2026-06-28T22:00:05 11597 APV5850810 2020-09-23T00:00:00 2021 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 110.52 2026-06-28T22:00:05 11598 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 734.81 2026-06-28T22:00:05 11599 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 324.18 2026-06-28T22:00:05 11600 PAY5828913 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 874.94 2026-06-28T22:00:05 11601 APV5848416 2020-09-18T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 1275.69 2026-06-28T22:00:05 11602 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 11603 APV5814509 2020-07-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 31547.23 2026-06-28T22:00:05 11604 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 14220.76 2026-06-28T22:00:05 11605 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 446.65 2026-06-28T22:00:05 11606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.3 2026-06-28T22:00:05 11607 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 11908.98 2026-06-28T22:00:05 11608 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 379.65 2026-06-28T22:00:05 11609 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 36000.0 2026-06-28T22:00:05 11610 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.58 2026-06-28T22:00:05 11611 PAY5836238 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 11612 APV5813578 2020-07-20T00:00:00 2021 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 1475.5 2026-06-28T22:00:05 11655 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 11656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 893.17 2026-06-28T22:00:05 11657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 418.73 2026-06-28T22:00:05 11658 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 41935.34 2026-06-28T22:00:05 11659 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 11660 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 413.09 2026-06-28T22:00:05 11661 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 11662 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 11663 0005837305 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.65 2026-06-28T22:00:05 11664 APV5854159 2020-09-30T00:00:00 2021 1 538130 Const - 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ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1627.47 2026-06-28T22:00:05 11692 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 11693 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 446.59 2026-06-28T22:00:05 11694 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7700.0 2026-06-28T22:00:05 11695 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 312.61 2026-06-28T22:00:05 11696 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - 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Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 327.12 2026-06-28T22:00:05 11707 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 11708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.66 2026-06-28T22:00:05 11709 APV5831133 2020-08-20T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 0.0 2026-06-28T22:00:05 11710 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 17927.43 2026-06-28T22:00:05 11711 0005829851 2020-08-01T00:00:00 2021 1 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 11712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.32 2026-06-28T22:00:05 11713 APV5812308 2020-07-16T00:00:00 2021 1 535014 Com & Train - 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VERMILLION COMM SCHL TREAS 20652.82 2026-06-28T22:00:05 11741 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 837.47 2026-06-28T22:00:05 11742 0005817534 2020-07-22T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.57 2026-06-28T22:00:05 11743 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 491.31 2026-06-28T22:00:05 11744 0005852616 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 11745 APV5827289 2020-08-12T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 694.83 2026-06-28T22:00:05 11746 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 312.65 2026-06-28T22:00:05 11747 APV5826627 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 9074.3 2026-06-28T22:00:05 11748 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 22.0 2026-06-28T22:00:05 11749 ARD5825564 2020-08-10T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2304.28 2026-06-28T22:00:05 11750 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 11751 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 982.26 2026-06-28T22:00:05 11752 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 602.98 2026-06-28T22:00:05 11753 0005805397 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.87 2026-06-28T22:00:05 11754 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 405.22 2026-06-28T22:00:05 11755 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2366.91 2026-06-28T22:00:05 11756 0005846587 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43599.38 2026-06-28T22:00:05 11757 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 223.3 2026-06-28T22:00:05 11758 PAY5828875 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 11759 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 11760 0005829851 2020-08-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.97 2026-06-28T22:00:05 11761 APV5852342 2020-09-28T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 384578.36 2026-06-28T22:00:05 11762 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 958.93 2026-06-28T22:00:05 11763 APV5796549 2020-07-01T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073438 BRIGHT HOUSE NETWORK 101.98 2026-06-28T22:00:05 11764 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2440.42 2026-06-28T22:00:05 11765 0005846520 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6712.57 2026-06-28T22:00:05 11766 APV5797262 2020-07-02T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 40.86 2026-06-28T22:00:05 11767 0005848246 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 11768 0005806566 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 11769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 405.22 2026-06-28T22:00:05 11770 0005845748 2020-09-16T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 11771 APV5825473 2020-08-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 185839.12 2026-06-28T22:00:05 11772 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 11773 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.84 2026-06-28T22:00:05 11774 APV5825121 2020-08-10T00:00:00 2021 1 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5000.0 2026-06-28T22:00:05 11775 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348963 JEREMY VOEGE 928.28 2026-06-28T22:00:05 11776 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 234.49 2026-06-28T22:00:05 11777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 693.39 2026-06-28T22:00:05 11778 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4484.16 2026-06-28T22:00:05 11779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.31 2026-06-28T22:00:05 11780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 418.67 2026-06-28T22:00:05 11781 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 23061.66 2026-06-28T22:00:05 11782 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.1 2026-06-28T22:00:05 11783 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 126595.33 2026-06-28T22:00:05 11784 0005805714 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11785 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 418.73 2026-06-28T22:00:05 11786 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.04 2026-06-28T22:00:05 11787 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 11788 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 714.63 2026-06-28T22:00:05 11789 APV5812863 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 21.15 2026-06-28T22:00:05 11790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 323.31 2026-06-28T22:00:05 11791 0005848800 2020-09-22T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.02 2026-06-28T22:00:05 11792 APV5833820 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 47750.77 2026-06-28T22:00:05 11793 APV5823058 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 444777.31 2026-06-28T22:00:05 11794 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 11795 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 223.32 2026-06-28T22:00:05 11796 0005823382 2020-08-06T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.51 2026-06-28T22:00:05 11797 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 11798 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 5818.73 2026-06-28T22:00:05 11799 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 11800 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 778.03 2026-06-28T22:00:05 11801 0005811440 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3630.13 2026-06-28T22:00:05 11802 APV5842837 2020-09-10T00:00:00 2021 1 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 839.57 2026-06-28T22:00:05 11803 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 432.24 2026-06-28T22:00:05 11804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 540.3 2026-06-28T22:00:05 11805 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 540.3 2026-06-28T22:00:05 11806 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078162 NORTH SALEM STATE BANK 33.0 2026-06-28T22:00:05 11807 APV5842844 2020-09-10T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 7675.17 2026-06-28T22:00:05 11808 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 18874.69 2026-06-28T22:00:05 11809 0005831538 2020-08-21T00:00:00 2021 1 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 11810 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 518.68 2026-06-28T22:00:05 11811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.5 2026-06-28T22:00:05 11812 0005848237 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.16 2026-06-28T22:00:05 11813 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 948.67 2026-06-28T22:00:05 11814 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 275.1 2026-06-28T22:00:05 11815 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 418.67 2026-06-28T22:00:05 11816 0005853710 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 295.78 2026-06-28T22:00:05 11817 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 11818 APV5797200 2020-07-02T00:00:00 2021 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 60.0 2026-06-28T22:00:05 11819 APV5846679 2020-09-17T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000340125 SARAH BRILEY 376.39 2026-06-28T22:00:05 11820 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6233.84 2026-06-28T22:00:05 11821 0005854454 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.96 2026-06-28T22:00:05 11822 APV5812353 2020-07-15T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 62584.64 2026-06-28T22:00:05 11823 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 367.41 2026-06-28T22:00:05 11824 APV5852908 2020-09-29T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 3002.67 2026-06-28T22:00:05 11825 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 11826 APV5821187 2020-08-03T00:00:00 2021 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 517.27 2026-06-28T22:00:05 11827 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 468.98 2026-06-28T22:00:05 11828 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 1224.17 2026-06-28T22:00:05 11829 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 216.12 2026-06-28T22:00:05 11830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.29 2026-06-28T22:00:05 11831 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.32 2026-06-28T22:00:05 11832 0005796942 2020-07-08T00:00:00 2021 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 205.02 2026-06-28T22:00:05 11833 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 11834 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 389.02 2026-06-28T22:00:05 11835 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244249 SANDRA EVANS 676.07 2026-06-28T22:00:05 11836 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.67 2026-06-28T22:00:05 11837 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 11838 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 568.26 2026-06-28T22:00:05 11839 APV5831767 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 139.27 2026-06-28T22:00:05 11840 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1110.04 2026-06-28T22:00:05 11841 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 432.24 2026-06-28T22:00:05 11842 APV5823691 2020-08-06T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM -6.29 2026-06-28T22:00:05 11843 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 324.18 2026-06-28T22:00:05 11844 APV5817837 2020-07-28T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 277.42 2026-06-28T22:00:05 11845 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 12313.97 2026-06-28T22:00:05 11846 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1082.75 2026-06-28T22:00:05 11847 0005846514 2020-09-17T00:00:00 2021 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2353.52 2026-06-28T22:00:05 11848 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 432.24 2026-06-28T22:00:05 11849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.64 2026-06-28T22:00:05 11850 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 172.9 2026-06-28T22:00:05 11851 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 759.19 2026-06-28T22:00:05 11852 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 357.27 2026-06-28T22:00:05 11853 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 11854 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 821.25 2026-06-28T22:00:05 11855 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 625.31 2026-06-28T22:00:05 11856 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.73 2026-06-28T22:00:05 11857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 129.67 2026-06-28T22:00:05 11858 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 405.22 2026-06-28T22:00:05 11859 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1453.46 2026-06-28T22:00:05 11860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 886.09 2026-06-28T22:00:05 11861 0005814938 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.76 2026-06-28T22:00:05 11862 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 155.46 2026-06-28T22:00:05 11863 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 17.94 2026-06-28T22:00:05 11864 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 11865 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 11866 APV5817588 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 17.48 2026-06-28T22:00:05 11867 0005829851 2020-08-01T00:00:00 2021 1 654721 Off Furn - Parts & Access 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 39.46 2026-06-28T22:00:05 11868 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 108.06 2026-06-28T22:00:05 11869 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1350.92 2026-06-28T22:00:05 11870 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.1 2026-06-28T22:00:05 11871 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 11872 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388373 APEX HEALTH ASSOCIATES PC 14.0 2026-06-28T22:00:05 11873 0005837992 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 122.66 2026-06-28T22:00:05 11874 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 608.7 2026-06-28T22:00:05 11875 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.99 2026-06-28T22:00:05 11876 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 11042.33 2026-06-28T22:00:05 11877 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1116.46 2026-06-28T22:00:05 11878 APV5806938 2020-07-09T00:00:00 2021 1 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 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 4155.75 2026-06-28T22:00:05 11879 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 11880 APV5844465 2020-09-14T00:00:00 2021 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.8 2026-06-28T22:00:05 11881 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 826.3 2026-06-28T22:00:05 11882 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 558.31 2026-06-28T22:00:05 11883 0005834283 2020-08-27T00:00:00 2021 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 303.07 2026-06-28T22:00:05 11884 APV5797203 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1435.0 2026-06-28T22:00:05 11885 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 948.34 2026-06-28T22:00:05 11886 APV5841571 2020-09-09T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 87.23 2026-06-28T22:00:05 11887 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 11888 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 223.33 2026-06-28T22:00:05 11889 0005837305 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 63.0 2026-06-28T22:00:05 11890 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 453.85 2026-06-28T22:00:05 11891 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 418.73 2026-06-28T22:00:05 11892 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.98 2026-06-28T22:00:05 11893 APV5822406 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 51598.83 2026-06-28T22:00:05 11894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 324.18 2026-06-28T22:00:05 11895 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 778.03 2026-06-28T22:00:05 11896 APV5814509 2020-07-21T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 885.09 2026-06-28T22:00:05 11897 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 151677.32 2026-06-28T22:00:05 11898 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1027.15 2026-06-28T22:00:05 11899 0005805967 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.26 2026-06-28T22:00:05 11900 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 11901 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 324.18 2026-06-28T22:00:05 11902 0005822776 2020-08-05T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 11903 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 11904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 654.25 2026-06-28T22:00:05 11905 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.99 2026-06-28T22:00:05 11906 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 11907 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 346.14 2026-06-28T22:00:05 11908 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 108.06 2026-06-28T22:00:05 11909 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 405.23 2026-06-28T22:00:05 11910 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 156.33 2026-06-28T22:00:05 11911 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11912 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 446.65 2026-06-28T22:00:05 11913 APV5831706 2020-08-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 11914 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000268509 TYSON LIBRARY ASSN 1400.0 2026-06-28T22:00:05 11915 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244857 NANCY PLAKE 542.1 2026-06-28T22:00:05 11916 APV5839684 2020-09-08T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2709.82 2026-06-28T22:00:05 11917 0005814880 2020-07-21T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 11918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 491.31 2026-06-28T22:00:05 11919 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.1 2026-06-28T22:00:05 11920 APV5824570 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 15500.0 2026-06-28T22:00:05 11921 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 33628.96 2026-06-28T22:00:05 11922 APV5847711 2020-09-18T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 230670.02 2026-06-28T22:00:05 11923 APV5825854 2020-08-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 759.27 2026-06-28T22:00:05 11924 APV5852960 2020-09-29T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 11006.67 2026-06-28T22:00:05 11925 APV5851556 2020-09-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15000.0 2026-06-28T22:00:05 11926 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 3343.41 2026-06-28T22:00:05 11927 0005818417 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - 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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 72.42 2026-06-28T22:00:05 12030 APV5849910 2020-09-23T00:00:00 2021 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 7.03 2026-06-28T22:00:05 12031 0005836541 2020-09-08T00:00:00 2021 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 12032 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.94 2026-06-28T22:00:05 12033 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 428.0 2026-06-28T22:00:05 12034 0005813258 2020-07-17T00:00:00 2021 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 429.56 2026-06-28T22:00:05 12035 APV5828712 2020-08-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 33165.74 2026-06-28T22:00:05 12036 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 12037 0005829163 2020-08-18T00:00:00 2021 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 12038 APV5810083 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11007.6 2026-06-28T22:00:05 12039 APV5842771 2020-09-10T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 589.42 2026-06-28T22:00:05 12040 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.94 2026-06-28T22:00:05 12041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 558.31 2026-06-28T22:00:05 12042 PAY5813911 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 12043 0005848109 2020-09-16T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24252.78 2026-06-28T22:00:05 12044 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 302.57 2026-06-28T22:00:05 12045 APV5837454 2020-09-02T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.63 2026-06-28T22:00:05 12046 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.99 2026-06-28T22:00:05 12047 APV5852282 2020-09-28T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 16741.4 2026-06-28T22:00:05 12048 APV5839635 2020-09-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060709 TOWN OF WILLIAMSPORT 140849.45 2026-06-28T22:00:05 12049 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 12050 APV5823652 2020-08-06T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 711.37 2026-06-28T22:00:05 12051 APV5838403 2020-09-03T00:00:00 2021 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 472.94 2026-06-28T22:00:05 12052 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 837.35 2026-06-28T22:00:05 12053 PAY5798177 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 12054 APV5829405 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 3221.42 2026-06-28T22:00:05 12055 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248552 CHRISTINA M ANDERSON 487.89 2026-06-28T22:00:05 12056 APV5797292 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 13603.58 2026-06-28T22:00:05 12057 0005807569 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12058 0005811440 2020-07-01T00:00:00 2021 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 116.44 2026-06-28T22:00:05 12059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.66 2026-06-28T22:00:05 12060 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 12061 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 12062 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 12063 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 12064 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295883 TERESA WARFEL 334.94 2026-06-28T22:00:05 12065 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 156.32 2026-06-28T22:00:05 12066 APV5836807 2020-09-01T00:00:00 2021 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 147026.52 2026-06-28T22:00:05 12067 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 12068 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 3274.15 2026-06-28T22:00:05 12069 APV5846642 2020-09-17T00:00:00 2021 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000050020 CITY OF INDIANAPOLIS 15000.0 2026-06-28T22:00:05 12070 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 230.0 2026-06-28T22:00:05 12071 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 12072 0005816967 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 12073 APV5820362 2020-07-31T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000365566 PELLISSIPPI STATE COMMUNITY COLLEGE 3523.0 2026-06-28T22:00:05 12074 APV5845347 2020-09-15T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 6393.0 2026-06-28T22:00:05 12075 APV5819455 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1095.71 2026-06-28T22:00:05 12076 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 309.08 2026-06-28T22:00:05 12077 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1806.22 2026-06-28T22:00:05 12078 0005833566 2020-08-26T00:00:00 2021 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12079 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13210.43 2026-06-28T22:00:05 12080 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370503 LEAANN STANIFER 383.7 2026-06-28T22:00:05 12081 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 1027.15 2026-06-28T22:00:05 12082 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.95 2026-06-28T22:00:05 12083 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3547.72 2026-06-28T22:00:05 12084 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1438.35 2026-06-28T22:00:05 12085 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 223.3 2026-06-28T22:00:05 12086 APV5830978 2020-08-20T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 119651.76 2026-06-28T22:00:05 12087 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 312.61 2026-06-28T22:00:05 12088 APV5807842 2020-07-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 102.01 2026-06-28T22:00:05 12089 PAY5798071 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 12090 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1159.84 2026-06-28T22:00:05 12091 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 12092 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6251.19 2026-06-28T22:00:05 12093 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 12185.69 2026-06-28T22:00:05 12094 0005829143 2020-08-19T00:00:00 2021 1 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 2.82 2026-06-28T22:00:05 12095 0005822621 2020-08-05T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3724.68 2026-06-28T22:00:05 12096 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 12097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 446.59 2026-06-28T22:00:05 12098 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 12099 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 759.19 2026-06-28T22:00:05 12100 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 12101 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 379.6 2026-06-28T22:00:05 12102 APV5833061 2020-08-25T00:00:00 2021 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 4473.58 2026-06-28T22:00:05 12103 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1112.74 2026-06-28T22:00:05 12104 APV5847543 2020-09-18T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53578.45 2026-06-28T22:00:05 12105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 334.99 2026-06-28T22:00:05 12106 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 418.73 2026-06-28T22:00:05 12107 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 1782.95 2026-06-28T22:00:05 12108 0005816964 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 871.43 2026-06-28T22:00:05 12109 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 12110 APV5832986 2020-08-25T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 360.66 2026-06-28T22:00:05 12111 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 216.12 2026-06-28T22:00:05 12112 APV5804694 2020-07-07T00:00:00 2021 1 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003966 HENRY SCHEIN INC -123.05 2026-06-28T22:00:05 12113 APV5852966 2020-09-29T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 75.0 2026-06-28T22:00:05 12114 APV5849900 2020-09-23T00:00:00 2021 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3089.51 2026-06-28T22:00:05 12115 0005826888 2020-08-13T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 122.75 2026-06-28T22:00:05 12116 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 456.0 2026-06-28T22:00:05 12117 0005806656 2020-07-09T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.55 2026-06-28T22:00:05 12118 0005840027 2020-09-09T00:00:00 2021 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.61 2026-06-28T22:00:05 12119 0005805397 2020-07-01T00:00:00 2021 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 12120 0005814889 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12121 APV5854081 2020-09-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 688.5 2026-06-28T22:00:05 12122 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 12123 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 781.63 2026-06-28T22:00:05 12124 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 12125 APV5832485 2020-08-24T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 6000480.0 2026-06-28T22:00:05 12126 APV5833935 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 721309.15 2026-06-28T22:00:05 12127 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 12128 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 625.22 2026-06-28T22:00:05 12129 APV5823626 2020-08-06T00:00:00 2021 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 344.98 2026-06-28T22:00:05 12130 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 193197.69 2026-06-28T22:00:05 12131 APV5852241 2020-09-28T00:00:00 2021 1 580244 Direct Support - 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 12136 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 12137 0005845826 2020-09-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1671.72 2026-06-28T22:00:05 12138 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 345.79 2026-06-28T22:00:05 12139 APV5832528 2020-08-24T00:00:00 2021 1 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0005833497 2020-08-26T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 272350.12 2026-06-28T22:00:05 12145 APV5796566 2020-07-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 12146 PAY5844861 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4276.32 2026-06-28T22:00:05 12147 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.66 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 12157 APV5825297 2020-08-10T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 12158 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 625.31 2026-06-28T22:00:05 12159 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1407.56 2026-06-28T22:00:05 12160 APV5850797 2020-09-24T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and 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Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 12169 APV5838383 2020-09-03T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.31 2026-06-28T22:00:05 12170 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 459.69 2026-06-28T22:00:05 12171 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1070.01 2026-06-28T22:00:05 12172 APV5846078 2020-09-16T00:00:00 2021 1 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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2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.57 2026-06-28T22:00:05 12205 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 247.0 2026-06-28T22:00:05 12206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.66 2026-06-28T22:00:05 12207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 357.32 2026-06-28T22:00:05 12208 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 12404 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-06-28T22:00:05 12405 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 1746.07 2026-06-28T22:00:05 12406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2078.42 2026-06-28T22:00:05 12407 APV5810896 2020-07-14T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 138.62 2026-06-28T22:00:05 12408 0005843150 2020-09-11T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 12409 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 12410 0005855747 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12411 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.1 2026-06-28T22:00:05 12412 0005831537 2020-08-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2063.9 2026-06-28T22:00:05 12413 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 140.48 2026-06-28T22:00:05 12414 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 418.73 2026-06-28T22:00:05 12415 0005821049 2020-07-31T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.17 2026-06-28T22:00:05 12416 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1049.51 2026-06-28T22:00:05 12417 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.94 2026-06-28T22:00:05 12418 0005814854 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.06 2026-06-28T22:00:05 12419 PAY5844910 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 12420 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 8650.46 2026-06-28T22:00:05 12421 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 908.04 2026-06-28T22:00:05 12422 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 9500.0 2026-06-28T22:00:05 12423 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3789.19 2026-06-28T22:00:05 12424 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 312.61 2026-06-28T22:00:05 12425 APV5847432 2020-09-18T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 418.26 2026-06-28T22:00:05 12426 0005809688 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.17 2026-06-28T22:00:05 12427 APV5838386 2020-09-03T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000002785 JANUS DEVELOPMENTAL SERV INC 351.03 2026-06-28T22:00:05 12428 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 12429 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 12430 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 401.98 2026-06-28T22:00:05 12431 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1039.13 2026-06-28T22:00:05 12432 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 816.0 2026-06-28T22:00:05 12433 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 691.58 2026-06-28T22:00:05 12434 0005837992 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1688.22 2026-06-28T22:00:05 12435 APV5845405 2020-09-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 26.08 2026-06-28T22:00:05 12436 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 12437 0005824082 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.72 2026-06-28T22:00:05 12438 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.05 2026-06-28T22:00:05 12439 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1080.6 2026-06-28T22:00:05 12440 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1116.46 2026-06-28T22:00:05 12441 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 814.05 2026-06-28T22:00:05 12442 APV5820246 2020-07-31T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 122.93 2026-06-28T22:00:05 12443 APV5797822 2020-07-06T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 411399.78 2026-06-28T22:00:05 12444 APV5823749 2020-08-06T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 105.3 2026-06-28T22:00:05 12445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 133.98 2026-06-28T22:00:05 12446 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 625.22 2026-06-28T22:00:05 12447 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 12448 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 12449 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 25292.77 2026-06-28T22:00:05 12450 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 12451 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.58 2026-06-28T22:00:05 12452 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.33 2026-06-28T22:00:05 12453 0005829851 2020-08-01T00:00:00 2021 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 12454 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 941.29 2026-06-28T22:00:05 12455 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 12456 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 12457 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 216.12 2026-06-28T22:00:05 12458 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 14869.33 2026-06-28T22:00:05 12459 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 666.3 2026-06-28T22:00:05 12460 APV5831113 2020-08-19T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6500.0 2026-06-28T22:00:05 12461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 734.81 2026-06-28T22:00:05 12462 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 12463 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 12464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.66 2026-06-28T22:00:05 12465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 401.93 2026-06-28T22:00:05 12466 APV5810896 2020-07-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 122.93 2026-06-28T22:00:05 12467 0005818482 2020-07-28T00:00:00 2021 1 546016 Off-Printing & Binding 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 55.13 2026-06-28T22:00:05 12468 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 406.57 2026-06-28T22:00:05 12469 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 475.01 2026-06-28T22:00:05 12470 APV5821187 2020-08-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 225.73 2026-06-28T22:00:05 12471 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10273.28 2026-06-28T22:00:05 12472 APV5824561 2020-08-07T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1937.47 2026-06-28T22:00:05 12473 0005818479 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.96 2026-06-28T22:00:05 12474 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.65 2026-06-28T22:00:05 12475 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 346.01 2026-06-28T22:00:05 12476 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 370.44 2026-06-28T22:00:05 12477 0005798323 2020-07-01T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27361.86 2026-06-28T22:00:05 12478 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.08 2026-06-28T22:00:05 12479 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 14568.35 2026-06-28T22:00:05 12480 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 12481 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241694 CONNIE JO VANBUSKIRK 406.52 2026-06-28T22:00:05 12482 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 2149.74 2026-06-28T22:00:05 12483 0005811440 2020-07-01T00:00:00 2021 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 12484 APV5807850 2020-07-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2209.77 2026-06-28T22:00:05 12485 APV5828607 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 12486 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.25 2026-06-28T22:00:05 12487 APV5851558 2020-09-25T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 110.0 2026-06-28T22:00:05 12488 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2899.95 2026-06-28T22:00:05 12489 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 12490 APV5835825 2020-08-31T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 979.38 2026-06-28T22:00:05 12491 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 12492 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 12493 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 837.35 2026-06-28T22:00:05 12494 0005836614 2020-09-08T00:00:00 2021 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10692.03 2026-06-28T22:00:05 12495 0005837299 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 12496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.33 2026-06-28T22:00:05 12497 APV5817120 2020-07-27T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 280.3 2026-06-28T22:00:05 12498 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 12499 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 21001.46 2026-06-28T22:00:05 12500 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 919.65 2026-06-28T22:00:05 12501 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 418.73 2026-06-28T22:00:05 12502 0005824290 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 12503 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 446.65 2026-06-28T22:00:05 12504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.94 2026-06-28T22:00:05 12505 0005821051 2020-07-31T00:00:00 2021 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.76 2026-06-28T22:00:05 12506 APV5814415 2020-07-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP -3703.7 2026-06-28T22:00:05 12507 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247905 IEIDA JONES 758.94 2026-06-28T22:00:05 12508 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 334.94 2026-06-28T22:00:05 12509 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 12510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 405.23 2026-06-28T22:00:05 12511 APV5815208 2020-07-22T00:00:00 2021 1 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 13710.3 2026-06-28T22:00:05 12512 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 297.02 2026-06-28T22:00:05 12513 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 12514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.59 2026-06-28T22:00:05 12515 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 882.01 2026-06-28T22:00:05 12516 APV5823029 2020-08-05T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 53.33 2026-06-28T22:00:05 12517 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 12518 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 12519 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.33 2026-06-28T22:00:05 12520 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 8757.14 2026-06-28T22:00:05 12521 APV5839215 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 34220.02 2026-06-28T22:00:05 12522 0005830033 2020-08-19T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12523 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 824.34 2026-06-28T22:00:05 12524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 446.65 2026-06-28T22:00:05 12525 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 650.43 2026-06-28T22:00:05 12526 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 17.94 2026-06-28T22:00:05 12527 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 12528 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 12529 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1490.02 2026-06-28T22:00:05 12530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.93 2026-06-28T22:00:05 12531 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 636.63 2026-06-28T22:00:05 12532 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 669.97 2026-06-28T22:00:05 12533 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095899 ARC OF WABASH COUNTY INC 2360.31 2026-06-28T22:00:05 12534 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 178.66 2026-06-28T22:00:05 12535 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 312.61 2026-06-28T22:00:05 12536 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 429.84 2026-06-28T22:00:05 12537 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 334.94 2026-06-28T22:00:05 12538 0005805397 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.84 2026-06-28T22:00:05 12539 APV5839680 2020-09-08T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 211.07 2026-06-28T22:00:05 12540 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 12541 APV5812308 2020-07-16T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 301000.0 2026-06-28T22:00:05 12542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.88 2026-06-28T22:00:05 12543 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 446.64 2026-06-28T22:00:05 12544 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.66 2026-06-28T22:00:05 12545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 280.96 2026-06-28T22:00:05 12546 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 12547 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 45.0 2026-06-28T22:00:05 12548 ARD5843799 2020-09-11T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -264.94 2026-06-28T22:00:05 12549 0005812691 2020-07-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3852.51 2026-06-28T22:00:05 12550 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.99 2026-06-28T22:00:05 12551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.94 2026-06-28T22:00:05 12552 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 418.67 2026-06-28T22:00:05 12553 0005846523 2020-09-17T00:00:00 2021 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 12554 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 324.18 2026-06-28T22:00:05 12555 0005822621 2020-08-05T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2456.42 2026-06-28T22:00:05 12556 0005852616 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1858.5 2026-06-28T22:00:05 12557 APV5810929 2020-07-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1920.64 2026-06-28T22:00:05 12558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 111.66 2026-06-28T22:00:05 12559 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 12560 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 1957.01 2026-06-28T22:00:05 12561 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 12562 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 408.03 2026-06-28T22:00:05 12563 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258331 KEVIN P RECKLEY 14.0 2026-06-28T22:00:05 12564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 558.31 2026-06-28T22:00:05 12565 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241181 MARIA A. LOOS 406.58 2026-06-28T22:00:05 12566 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 418.73 2026-06-28T22:00:05 12567 APV5852241 2020-09-28T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 12568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.73 2026-06-28T22:00:05 12569 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.95 2026-06-28T22:00:05 12570 APV5851558 2020-09-25T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 69484.86 2026-06-28T22:00:05 12571 APV5852234 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 31279.04 2026-06-28T22:00:05 12572 0005829851 2020-08-01T00:00:00 2021 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 37755.35 2026-06-28T22:00:05 12573 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.31 2026-06-28T22:00:05 12574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.68 2026-06-28T22:00:05 12575 0005840080 2020-09-10T00:00:00 2021 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 12576 APV5832586 2020-08-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 200402.56 2026-06-28T22:00:05 12577 APV5835892 2020-08-31T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 2730.0 2026-06-28T22:00:05 12578 EXV5849372 2020-09-11T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.52 2026-06-28T22:00:05 12579 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103623 PHILLIP D ZANETEAS PHD MD INC PC 14.0 2026-06-28T22:00:05 12580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 446.59 2026-06-28T22:00:05 12581 APV5818895 2020-07-29T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5289.65 2026-06-28T22:00:05 12582 APV5797881 2020-07-06T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000058079 COHEN, GARELICK and GLAZIER, PC 1000.0 2026-06-28T22:00:05 12583 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 12584 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.31 2026-06-28T22:00:05 12585 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 324.18 2026-06-28T22:00:05 12586 0005845746 2020-09-16T00:00:00 2021 1 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12587 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.95 2026-06-28T22:00:05 12588 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.21 2026-06-28T22:00:05 12589 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365652 PETER WILKINSON 459.69 2026-06-28T22:00:05 12590 APV5836860 2020-09-01T00:00:00 2021 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000385169 ATLANTIC DIVING SUPPLY INC 2478.0 2026-06-28T22:00:05 12591 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 12592 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 12593 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.06 2026-06-28T22:00:05 12594 0005811459 2020-07-15T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -340.61 2026-06-28T22:00:05 12595 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 11.0 2026-06-28T22:00:05 12596 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 432.24 2026-06-28T22:00:05 12597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1607.94 2026-06-28T22:00:05 12598 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1287.91 2026-06-28T22:00:05 12599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.71 2026-06-28T22:00:05 12600 0005831537 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1316.63 2026-06-28T22:00:05 12601 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 401.93 2026-06-28T22:00:05 12602 APV5841228 2020-09-09T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058363 CITY OF VALPARAISO 117757.31 2026-06-28T22:00:05 12603 0005806502 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2822.74 2026-06-28T22:00:05 12604 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.65 2026-06-28T22:00:05 12605 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000022839 DEVELOPMENTAL SERVICES INC 134895.98 2026-06-28T22:00:05 12606 APV5837638 2020-09-02T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 500728.46 2026-06-28T22:00:05 12607 APV5846738 2020-09-16T00:00:00 2021 1 538130 Const - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.52 2026-06-28T22:00:05 12623 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 324.18 2026-06-28T22:00:05 12624 APV5821243 2020-08-03T00:00:00 2021 1 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 12625 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 12626 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386053 FORT WAYNE CINEMA CENTER 2516.0 2026-06-28T22:00:05 12627 APV5814440 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -177916.05 2026-06-28T22:00:05 12628 0005806656 2020-07-09T00:00:00 2021 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1218.89 2026-06-28T22:00:05 12656 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 881.77 2026-06-28T22:00:05 12657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 324.18 2026-06-28T22:00:05 12658 0005851925 2020-09-28T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 745707.17 2026-06-28T22:00:05 12659 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 595.16 2026-06-28T22:00:05 12660 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244499 ACQUARNETTER HOWARD 1008.31 2026-06-28T22:00:05 12661 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 12662 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.65 2026-06-28T22:00:05 12663 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 882.49 2026-06-28T22:00:05 12664 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 12665 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 12666 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 12667 0005829851 2020-08-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 722.78 2026-06-28T22:00:05 12668 0005811440 2020-07-01T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.38 2026-06-28T22:00:05 12669 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 540.3 2026-06-28T22:00:05 12670 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 497.08 2026-06-28T22:00:05 12671 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.53 2026-06-28T22:00:05 12672 0005811440 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 31052.16 2026-06-28T22:00:05 12673 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 12674 PAY5852781 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8763.08 2026-06-28T22:00:05 12675 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 156.3 2026-06-28T22:00:05 12676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 446.59 2026-06-28T22:00:05 12677 APV5846142 2020-09-16T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 18110.28 2026-06-28T22:00:05 12678 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 418.68 2026-06-28T22:00:05 12679 APV5830220 2020-08-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 53088.26 2026-06-28T22:00:05 12680 APV5796566 2020-07-01T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.74 2026-06-28T22:00:05 12681 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 12682 APV5823705 2020-08-06T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11614.31 2026-06-28T22:00:05 12683 0005845707 2020-09-16T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20985.17 2026-06-28T22:00:05 12684 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 12685 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 223.32 2026-06-28T22:00:05 12686 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 234.29 2026-06-28T22:00:05 12687 0005825739 2020-08-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1263929.0 2026-06-28T22:00:05 12688 APV5812895 2020-07-17T00:00:00 2021 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.6 2026-06-28T22:00:05 12689 0005821717 2020-08-04T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.4 2026-06-28T22:00:05 12690 0005837992 2020-09-03T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.88 2026-06-28T22:00:05 12691 0005807569 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12692 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 12693 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 86.45 2026-06-28T22:00:05 12694 0005830900 2020-08-20T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12695 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7745.22 2026-06-28T22:00:05 12696 APV5838463 2020-09-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 634059.85 2026-06-28T22:00:05 12697 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.53 2026-06-28T22:00:05 12698 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.94 2026-06-28T22:00:05 12699 APV5796566 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.67 2026-06-28T22:00:05 12700 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 12701 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 803.97 2026-06-28T22:00:05 12702 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 810.9 2026-06-28T22:00:05 12703 APV5827317 2020-08-13T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 6300.0 2026-06-28T22:00:05 12704 APV5824560 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 19348.66 2026-06-28T22:00:05 12705 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 12706 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 308.0 2026-06-28T22:00:05 12707 APV5838170 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 8043.73 2026-06-28T22:00:05 12708 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 778.03 2026-06-28T22:00:05 12709 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.66 2026-06-28T22:00:05 12710 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 12711 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 12712 0005823388 2020-08-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 12713 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2743.54 2026-06-28T22:00:05 12714 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 893.17 2026-06-28T22:00:05 12715 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 837.47 2026-06-28T22:00:05 12716 0005805397 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 12717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 499.24 2026-06-28T22:00:05 12718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.99 2026-06-28T22:00:05 12719 APV5843611 2020-09-11T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 12720 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 20480.49 2026-06-28T22:00:05 12721 APV5853029 2020-09-29T00:00:00 2021 1 534052 Sec & Sfty - Surveillance 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 247.02 2026-06-28T22:00:05 12722 APV5843410 2020-09-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1087.06 2026-06-28T22:00:05 12723 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 8660.03 2026-06-28T22:00:05 12724 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 940.12 2026-06-28T22:00:05 12725 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 12726 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 558.31 2026-06-28T22:00:05 12727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.32 2026-06-28T22:00:05 12728 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43250.0 2026-06-28T22:00:05 12729 0005852752 2020-09-29T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47.62 2026-06-28T22:00:05 12730 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.94 2026-06-28T22:00:05 12731 0005818482 2020-07-28T00:00:00 2021 1 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 12732 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 60.0 2026-06-28T22:00:05 12733 APV5848350 2020-09-17T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 1253.0 2026-06-28T22:00:05 12734 0005853635 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.05 2026-06-28T22:00:05 12735 0005806562 2020-07-09T00:00:00 2021 1 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 54.12 2026-06-28T22:00:05 12736 0005829143 2020-08-19T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 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 342.33 2026-06-28T22:00:05 12737 APV5854062 2020-09-30T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1241.24 2026-06-28T22:00:05 12738 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.1 2026-06-28T22:00:05 12739 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 12740 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 669.97 2026-06-28T22:00:05 12741 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 666.29 2026-06-28T22:00:05 12742 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 12743 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 8311.22 2026-06-28T22:00:05 12744 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 160.0 2026-06-28T22:00:05 12745 APV5829434 2020-08-18T00:00:00 2021 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.83 2026-06-28T22:00:05 12746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 602.89 2026-06-28T22:00:05 12747 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 12748 APV5814509 2020-07-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 46700.82 2026-06-28T22:00:05 12749 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375838 HEIDI ZAEBST 515.88 2026-06-28T22:00:05 12750 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 12751 APV5806865 2020-07-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 903.38 2026-06-28T22:00:05 12752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 405.23 2026-06-28T22:00:05 12753 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1228.11 2026-06-28T22:00:05 12754 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1556.06 2026-06-28T22:00:05 12755 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 12756 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 542.03 2026-06-28T22:00:05 12757 APV5814440 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -1068.36 2026-06-28T22:00:05 12758 APV5806938 2020-07-09T00:00:00 2021 1 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 26434.76 2026-06-28T22:00:05 12759 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 12760 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.32 2026-06-28T22:00:05 12761 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 837.47 2026-06-28T22:00:05 12762 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 290.28 2026-06-28T22:00:05 12763 0005798360 2020-07-07T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -176.42 2026-06-28T22:00:05 12764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.81 2026-06-28T22:00:05 12765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 357.27 2026-06-28T22:00:05 12766 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 14387.47 2026-06-28T22:00:05 12767 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388108 MEDICAL EVALUATION SERVICES INC 262.0 2026-06-28T22:00:05 12768 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 12769 APV5819444 2020-07-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 48.24 2026-06-28T22:00:05 12770 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 560.7 2026-06-28T22:00:05 12771 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 491.31 2026-06-28T22:00:05 12772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.99 2026-06-28T22:00:05 12773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241027 LISA JO DINSMORE 418.74 2026-06-28T22:00:05 12774 0005821751 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.26 2026-06-28T22:00:05 12775 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 446.58 2026-06-28T22:00:05 12776 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 648.36 2026-06-28T22:00:05 12777 0005798330 2020-07-07T00:00:00 2021 1 573100 Grants - 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MARTINSVILLE TREASURER 12930.63 2026-06-28T22:00:05 12800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316674 PAMELA FLEENOR 382.32 2026-06-28T22:00:05 12801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 223.29 2026-06-28T22:00:05 12802 0005829851 2020-08-01T00:00:00 2021 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4325.92 2026-06-28T22:00:05 12803 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 446.65 2026-06-28T22:00:05 12804 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 418.67 2026-06-28T22:00:05 12805 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338852 KATHLEEN WARNER 129.67 2026-06-28T22:00:05 12806 APV5836849 2020-09-01T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.73 2026-06-28T22:00:05 12807 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 993.02 2026-06-28T22:00:05 12808 PAY5813906 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75157.29 2026-06-28T22:00:05 12809 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 223.33 2026-06-28T22:00:05 12810 APV5846603 2020-09-17T00:00:00 2021 1 548040 MedVet-Personel Hygene items 40 Secretary Of State Supplies, Parts and Materials Medical Supplies Other "" "" 0000101405 ABBASPOUR INC 41429.5 2026-06-28T22:00:05 12811 0005829916 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2092.65 2026-06-28T22:00:05 12812 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 47666.12 2026-06-28T22:00:05 12813 0005833556 2020-08-26T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12814 0005831549 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 12815 APV5807913 2020-07-10T00:00:00 2021 1 538220 Const - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351288 JACLYN BARNETT 666.3 2026-06-28T22:00:05 12836 PAY5852902 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.74 2026-06-28T22:00:05 12837 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 12838 APV5836849 2020-09-01T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.97 2026-06-28T22:00:05 12839 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 476.28 2026-06-28T22:00:05 12840 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 181.0 2026-06-28T22:00:05 12841 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 921.09 2026-06-28T22:00:05 12842 0005806660 2020-07-09T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 238.57 2026-06-28T22:00:05 12843 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 406.52 2026-06-28T22:00:05 12844 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1197.52 2026-06-28T22:00:05 12845 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 826.19 2026-06-28T22:00:05 12846 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15770.34 2026-06-28T22:00:05 12847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 893.17 2026-06-28T22:00:05 12848 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091445 REASOR, GARY L MD 14.0 2026-06-28T22:00:05 12849 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 1204.38 2026-06-28T22:00:05 12850 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 39.0 2026-06-28T22:00:05 12851 APV5825389 2020-08-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 19477.89 2026-06-28T22:00:05 12852 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 238.29 2026-06-28T22:00:05 12853 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 350.0 2026-06-28T22:00:05 12854 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.79 2026-06-28T22:00:05 12855 0005837346 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11219.56 2026-06-28T22:00:05 12856 APV5813578 2020-07-20T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1036.49 2026-06-28T22:00:05 12857 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.25 2026-06-28T22:00:05 12858 APV5854159 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 16640.72 2026-06-28T22:00:05 12859 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 12860 EXV5853287 2020-09-22T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 12861 0005832209 2020-08-24T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 484.42 2026-06-28T22:00:05 12862 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. 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Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 597.55 2026-06-28T22:00:05 12872 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 15723.77 2026-06-28T22:00:05 12873 APV5849217 2020-09-22T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2043.0 2026-06-28T22:00:05 12874 APV5831783 2020-08-20T00:00:00 2021 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 370.0 2026-06-28T22:00:05 12875 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 466.07 2026-06-28T22:00:05 12876 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000207962 GOOD SAMARITAN HEALTH CLINIC 2928.22 2026-06-28T22:00:05 12877 0005796908 2020-07-02T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13534262.4 2026-06-28T22:00:05 12878 APV5851556 2020-09-25T00:00:00 2021 1 570010 Grants - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.12 2026-06-28T22:00:05 12886 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 12887 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242723 CLAY TURNER 515.88 2026-06-28T22:00:05 12888 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 216.12 2026-06-28T22:00:05 12889 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 12890 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 4996.89 2026-06-28T22:00:05 12891 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 12892 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 12893 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 12894 APV5813598 2020-07-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 36000.0 2026-06-28T22:00:05 12895 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 177.65 2026-06-28T22:00:05 12896 APV5817869 2020-07-28T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 34608.0 2026-06-28T22:00:05 12897 APV5852197 2020-09-28T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 132.5 2026-06-28T22:00:05 12898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 401.98 2026-06-28T22:00:05 12899 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2485.68 2026-06-28T22:00:05 12900 APV5833921 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 75831.49 2026-06-28T22:00:05 12901 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000104864 LOTUS EDUCATION and ARTS FOUNDATION INC 2516.0 2026-06-28T22:00:05 12902 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 12903 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 837.47 2026-06-28T22:00:05 12904 APV5814446 2020-07-21T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8658.38 2026-06-28T22:00:05 12905 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 1410.85 2026-06-28T22:00:05 12925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 223.33 2026-06-28T22:00:05 12926 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 848.51 2026-06-28T22:00:05 12927 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 12928 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1116.47 2026-06-28T22:00:05 12929 0005821751 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1541.93 2026-06-28T22:00:05 12930 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 129.67 2026-06-28T22:00:05 12931 APV5853973 2020-09-30T00:00:00 2021 1 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 273.52 2026-06-28T22:00:05 12932 0005807647 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.19 2026-06-28T22:00:05 12933 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 80380.3 2026-06-28T22:00:05 12934 0005845746 2020-09-16T00:00:00 2021 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12935 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 609.59 2026-06-28T22:00:05 12936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.99 2026-06-28T22:00:05 12937 0005836419 2020-08-31T00:00:00 2021 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 615.46 2026-06-28T22:00:05 12938 PAY5836166 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 12939 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 12940 PAY5798105 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 12941 APV5846735 2020-09-17T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 402.5 2026-06-28T22:00:05 12942 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 267.99 2026-06-28T22:00:05 12943 APV5796566 2020-07-01T00:00:00 2021 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.35 2026-06-28T22:00:05 12944 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1146.02 2026-06-28T22:00:05 12945 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246684 LADONNA BELCHER 558.23 2026-06-28T22:00:05 12946 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 12947 EXV5849387 2020-09-14T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 12948 APV5850797 2020-09-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100304 HANNER AND HANNER 750.0 2026-06-28T22:00:05 12949 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2346.25 2026-06-28T22:00:05 12950 PAY5844789 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.5 2026-06-28T22:00:05 12951 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 13929.46 2026-06-28T22:00:05 12952 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 12953 0005796948 2020-07-08T00:00:00 2021 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.6 2026-06-28T22:00:05 12954 0005839570 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -87208.1 2026-06-28T22:00:05 12955 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 12956 0005807567 2020-07-10T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 281999.13 2026-06-28T22:00:05 12957 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 12958 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.06 2026-06-28T22:00:05 12959 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1283.93 2026-06-28T22:00:05 12960 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 12961 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 334.94 2026-06-28T22:00:05 12962 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 406.58 2026-06-28T22:00:05 12963 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346406 WENDE BEEDLE 475.01 2026-06-28T22:00:05 12964 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 195.59 2026-06-28T22:00:05 12965 APV5815214 2020-07-22T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1974.0 2026-06-28T22:00:05 12966 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1253.5 2026-06-28T22:00:05 12967 APV5813626 2020-07-20T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 50.35 2026-06-28T22:00:05 12968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 803.97 2026-06-28T22:00:05 12969 0005818465 2020-07-29T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -263341.05 2026-06-28T22:00:05 12970 APV5804720 2020-07-06T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 26.89 2026-06-28T22:00:05 12971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291449 DANNY GREENE 312.61 2026-06-28T22:00:05 12972 APV5839215 2020-09-04T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 19762.62 2026-06-28T22:00:05 12973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.64 2026-06-28T22:00:05 12974 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 223.32 2026-06-28T22:00:05 12975 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 223.29 2026-06-28T22:00:05 12976 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 19230.14 2026-06-28T22:00:05 12977 0005834928 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 12978 APV5842771 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 12979 0005837437 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3057.1 2026-06-28T22:00:05 12980 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.98 2026-06-28T22:00:05 12981 0005829851 2020-08-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 12982 APV5844301 2020-09-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 65750.0 2026-06-28T22:00:05 12983 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 848.51 2026-06-28T22:00:05 12984 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.2 2026-06-28T22:00:05 12985 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 12986 APV5818829 2020-07-29T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 15.1 2026-06-28T22:00:05 12987 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 893.3 2026-06-28T22:00:05 12988 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 156.3 2026-06-28T22:00:05 12989 APV5850695 2020-09-24T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 174.71 2026-06-28T22:00:05 12990 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 12991 0005829851 2020-08-01T00:00:00 2021 1 599209 AdmOp-EmpReimb-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 3.22 2026-06-28T22:00:05 12992 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 12993 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 666.29 2026-06-28T22:00:05 12994 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 324.18 2026-06-28T22:00:05 12995 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 12996 0005813258 2020-07-17T00:00:00 2021 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 3323.9 2026-06-28T22:00:05 12997 APV5821174 2020-08-03T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000347182 GEMCO CONSTRUCTION LLC 495.0 2026-06-28T22:00:05 12998 APV5827309 2020-08-13T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 480.0 2026-06-28T22:00:05 12999 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1087.3 2026-06-28T22:00:05 13000 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 13001 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.32 2026-06-28T22:00:05 13002 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 4399.0 2026-06-28T22:00:05 13003 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 734.81 2026-06-28T22:00:05 13004 0005812691 2020-07-17T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1053.04 2026-06-28T22:00:05 13005 APV5823712 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 335456.13 2026-06-28T22:00:05 13006 APV5822407 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 31771.34 2026-06-28T22:00:05 13007 0005853649 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.85 2026-06-28T22:00:05 13008 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 13009 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 983.99 2026-06-28T22:00:05 13010 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3997.8 2026-06-28T22:00:05 13011 APV5845297 2020-09-14T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 55.06 2026-06-28T22:00:05 13012 APV5827806 2020-08-14T00:00:00 2021 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 209.39 2026-06-28T22:00:05 13013 APV5812863 2020-07-17T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 276.23 2026-06-28T22:00:05 13014 0005815700 2020-07-23T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13015 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 156.33 2026-06-28T22:00:05 13016 0005851962 2020-09-28T00:00:00 2021 1 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.95 2026-06-28T22:00:05 13017 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11482.9 2026-06-28T22:00:05 13018 APV5806124 2020-07-08T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 770.0 2026-06-28T22:00:05 13019 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 200.0 2026-06-28T22:00:05 13020 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1228.11 2026-06-28T22:00:05 13021 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 13022 APV5822203 2020-08-04T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000073646 BARADA ASSOCIATES, INC. 10.0 2026-06-28T22:00:05 13023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 108.06 2026-06-28T22:00:05 13024 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121967 M.S.D. WAYNE TWP TREASURER 25000.0 2026-06-28T22:00:05 13025 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 648.53 2026-06-28T22:00:05 13026 PAY5798181 2020-07-08T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 13027 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 173583.92 2026-06-28T22:00:05 13028 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 13029 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000090328 INTERSECT INC 23500.0 2026-06-28T22:00:05 13030 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 13031 APV5834581 2020-08-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 28800.72 2026-06-28T22:00:05 13032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 837.46 2026-06-28T22:00:05 13033 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 2805.23 2026-06-28T22:00:05 13034 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 50.0 2026-06-28T22:00:05 13035 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 113800.5 2026-06-28T22:00:05 13036 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 558.31 2026-06-28T22:00:05 13037 PAY5828978 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4426.41 2026-06-28T22:00:05 13038 APV5806945 2020-07-08T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 162776.57 2026-06-28T22:00:05 13039 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 13040 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16962.68 2026-06-28T22:00:05 13041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1618.64 2026-06-28T22:00:05 13042 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 13043 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.52 2026-06-28T22:00:05 13044 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 416.95 2026-06-28T22:00:05 13045 APV5846126 2020-09-16T00:00:00 2021 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 2229.97 2026-06-28T22:00:05 13046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 259.34 2026-06-28T22:00:05 13047 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369314 DEBRA SEABOLT 57.4 2026-06-28T22:00:05 13048 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.97 2026-06-28T22:00:05 13049 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.58 2026-06-28T22:00:05 13050 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 13051 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1839.29 2026-06-28T22:00:05 13052 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 442.4 2026-06-28T22:00:05 13053 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 23990.32 2026-06-28T22:00:05 13054 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 730.76 2026-06-28T22:00:05 13055 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 78.69 2026-06-28T22:00:05 13056 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.44 2026-06-28T22:00:05 13057 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 734.81 2026-06-28T22:00:05 13058 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 491.25 2026-06-28T22:00:05 13059 0005821023 2020-07-01T00:00:00 2021 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 94.47 2026-06-28T22:00:05 13060 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 941.68 2026-06-28T22:00:05 13061 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 13062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 405.23 2026-06-28T22:00:05 13063 PAY5828948 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 13064 0005829851 2020-08-01T00:00:00 2021 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 103.96 2026-06-28T22:00:05 13065 0005814938 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2739.69 2026-06-28T22:00:05 13066 APV5826637 2020-08-12T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 52448.62 2026-06-28T22:00:05 13067 APV5833768 2020-08-26T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 183.6 2026-06-28T22:00:05 13068 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.09 2026-06-28T22:00:05 13069 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 13070 0005808923 2020-07-13T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -6.61 2026-06-28T22:00:05 13071 0005837437 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2961.92 2026-06-28T22:00:05 13072 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 406.52 2026-06-28T22:00:05 13073 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 418.67 2026-06-28T22:00:05 13074 0005828521 2020-08-17T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 804969.91 2026-06-28T22:00:05 13075 APV5812900 2020-07-17T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11924.1 2026-06-28T22:00:05 13076 0005812705 2020-07-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -334601.4 2026-06-28T22:00:05 13077 0005832836 2020-08-25T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10205.59 2026-06-28T22:00:05 13078 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 459.68 2026-06-28T22:00:05 13079 APV5842810 2020-09-10T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388717 AUL BROS TOOL and DIE INC 5000.0 2026-06-28T22:00:05 13080 PAY5844811 2020-09-16T00:00:00 2021 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15822.68 2026-06-28T22:00:05 13081 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 223.29 2026-06-28T22:00:05 13082 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4254.31 2026-06-28T22:00:05 13083 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 13084 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 13085 0005836674 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.14 2026-06-28T22:00:05 13086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 540.3 2026-06-28T22:00:05 13087 APV5812900 2020-07-17T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 46.41 2026-06-28T22:00:05 13088 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.46 2026-06-28T22:00:05 13089 0005805397 2020-07-01T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 26.3 2026-06-28T22:00:05 13090 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 5591.04 2026-06-28T22:00:05 13091 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 13092 0005798357 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -130801.68 2026-06-28T22:00:05 13093 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1116.62 2026-06-28T22:00:05 13094 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 554.44 2026-06-28T22:00:05 13095 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 322250.0 2026-06-28T22:00:05 13096 APV5823029 2020-08-05T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 48000.0 2026-06-28T22:00:05 13097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 446.59 2026-06-28T22:00:05 13098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 1001.0 2026-06-28T22:00:05 13099 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1017.24 2026-06-28T22:00:05 13100 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 302.56 2026-06-28T22:00:05 13101 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328715 SONJA KEEL 324.18 2026-06-28T22:00:05 13102 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 13103 0005816964 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.73 2026-06-28T22:00:05 13104 0005833501 2020-08-26T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 13105 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 13106 0005818479 2020-07-28T00:00:00 2021 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 979.61 2026-06-28T22:00:05 13107 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 875.31 2026-06-28T22:00:05 13108 APV5820294 2020-07-31T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 1208.64 2026-06-28T22:00:05 13109 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 174.0 2026-06-28T22:00:05 13110 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 13111 APV5835845 2020-08-27T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 499.54 2026-06-28T22:00:05 13112 APV5807810 2020-07-10T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385868 TEAMFG LLC 9450.0 2026-06-28T22:00:05 13113 APV5833935 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 94124.13 2026-06-28T22:00:05 13114 0005818417 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.29 2026-06-28T22:00:05 13115 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 13116 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109785 PARTNERS IN OPPORTUNITIES, INC 14502.17 2026-06-28T22:00:05 13117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.81 2026-06-28T22:00:05 13118 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 13119 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.03 2026-06-28T22:00:05 13120 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 13121 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 13122 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 13123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 324.18 2026-06-28T22:00:05 13124 APV5827448 2020-08-13T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1081110.58 2026-06-28T22:00:05 13125 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 44249.92 2026-06-28T22:00:05 13126 0005816322 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.02 2026-06-28T22:00:05 13127 0005811440 2020-07-01T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 13128 APV5825909 2020-08-11T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385400 ZACHARY BAUDER 796.95 2026-06-28T22:00:05 13129 0005830624 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.77 2026-06-28T22:00:05 13130 0005848800 2020-09-22T00:00:00 2021 1 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.58 2026-06-28T22:00:05 13131 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.65 2026-06-28T22:00:05 13132 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 13133 APV5822278 2020-08-04T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 98005.66 2026-06-28T22:00:05 13134 0005834246 2020-08-19T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.81 2026-06-28T22:00:05 13135 APV5844604 2020-09-14T00:00:00 2021 1 538140 Const - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 23.79 2026-06-28T22:00:05 13141 APV5842745 2020-09-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 157.81 2026-06-28T22:00:05 13142 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.94 2026-06-28T22:00:05 13143 0005834272 2020-08-27T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.06 2026-06-28T22:00:05 13144 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 13989.67 2026-06-28T22:00:05 13145 APV5813578 2020-07-20T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 0.0 2026-06-28T22:00:05 13146 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 5491.76 2026-06-28T22:00:05 13147 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.98 2026-06-28T22:00:05 13148 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 6685.36 2026-06-28T22:00:05 13149 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 13150 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 937.83 2026-06-28T22:00:05 13151 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 795.0 2026-06-28T22:00:05 13152 0005853538 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.9 2026-06-28T22:00:05 13154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 432.24 2026-06-28T22:00:05 13155 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 424.31 2026-06-28T22:00:05 13156 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.67 2026-06-28T22:00:05 13157 APV5822407 2020-08-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 38502.15 2026-06-28T22:00:05 13158 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 1350.0 2026-06-28T22:00:05 13159 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13160 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 558.23 2026-06-28T22:00:05 13161 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.93 2026-06-28T22:00:05 13162 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 13163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.97 2026-06-28T22:00:05 13164 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 13165 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 424.25 2026-06-28T22:00:05 13166 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 13167 0005821761 2020-08-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1594338.75 2026-06-28T22:00:05 13168 0005829851 2020-08-01T00:00:00 2021 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.03 2026-06-28T22:00:05 13169 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 13170 0005846514 2020-09-17T00:00:00 2021 1 531010 Prof Serv - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 4616.69 2026-06-28T22:00:05 13178 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1150.06 2026-06-28T22:00:05 13179 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 20612.71 2026-06-28T22:00:05 13180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1012.11 2026-06-28T22:00:05 13181 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1517.68 2026-06-28T22:00:05 13182 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 13183 0005827689 2020-08-14T00:00:00 2021 1 595530 OutoSt Travel - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.5 2026-06-28T22:00:05 13191 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 367.4 2026-06-28T22:00:05 13192 EXV5808063 2020-07-06T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 587.73 2026-06-28T22:00:05 13193 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1638.97 2026-06-28T22:00:05 13194 0005848764 2020-09-22T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.15 2026-06-28T22:00:05 13195 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 13196 0005850411 2020-09-24T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13197 ARD5824806 2020-08-07T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -378.0 2026-06-28T22:00:05 13198 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 13199 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 13200 0005819902 2020-07-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -20569.41 2026-06-28T22:00:05 13201 0005811459 2020-07-15T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43427.22 2026-06-28T22:00:05 13202 0005831549 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 13203 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 781.64 2026-06-28T22:00:05 13204 APV5823634 2020-08-06T00:00:00 2021 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 250.0 2026-06-28T22:00:05 13205 0005796975 2020-07-08T00:00:00 2021 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 13206 0005840027 2020-09-09T00:00:00 2021 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 13207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 401.98 2026-06-28T22:00:05 13208 APV5819444 2020-07-30T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 277.43 2026-06-28T22:00:05 13209 APV5821197 2020-08-03T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5576.27 2026-06-28T22:00:05 13210 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.03 2026-06-28T22:00:05 13211 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240089 JESSICA AND MARK GORDON 334.94 2026-06-28T22:00:05 13212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 324.18 2026-06-28T22:00:05 13213 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1161.13 2026-06-28T22:00:05 13214 0005822840 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3386.51 2026-06-28T22:00:05 13215 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.31 2026-06-28T22:00:05 13216 APV5810916 2020-07-14T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.14 2026-06-28T22:00:05 13217 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.39 2026-06-28T22:00:05 13218 0005814152 2020-07-01T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3098.1 2026-06-28T22:00:05 13219 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 4663.87 2026-06-28T22:00:05 13220 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 13221 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377922 CHRISTINA HICKS 939.2 2026-06-28T22:00:05 13222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.58 2026-06-28T22:00:05 13223 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.99 2026-06-28T22:00:05 13224 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.47 2026-06-28T22:00:05 13225 PAY5844861 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 13226 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 410.63 2026-06-28T22:00:05 13227 PAY5821442 2020-08-05T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94847.22 2026-06-28T22:00:05 13228 0005840080 2020-09-10T00:00:00 2021 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 73294.04 2026-06-28T22:00:05 13321 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 279.16 2026-06-28T22:00:05 13322 0005837437 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 32.39 2026-06-28T22:00:05 13323 APV5831735 2020-08-21T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000308549 PATRICIA TRUELOVE 37.68 2026-06-28T22:00:05 13324 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381590 RONALD SANTANA 648.54 2026-06-28T22:00:05 13325 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 405.22 2026-06-28T22:00:05 13326 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371843 LINDA FISH 2996.79 2026-06-28T22:00:05 13327 0005822696 2020-08-08T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.68 2026-06-28T22:00:05 13328 APV5820246 2020-07-31T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2714.7 2026-06-28T22:00:05 13329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1049.62 2026-06-28T22:00:05 13330 0005852616 2020-09-16T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 13331 APV5821214 2020-08-03T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10815.47 2026-06-28T22:00:05 13332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.64 2026-06-28T22:00:05 13333 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108272 KEITH A HARVEY MD PC 14.0 2026-06-28T22:00:05 13334 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 108.06 2026-06-28T22:00:05 13335 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.94 2026-06-28T22:00:05 13336 APV5826560 2020-08-12T00:00:00 2021 1 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 2320.0 2026-06-28T22:00:05 13337 APV5817109 2020-07-24T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 7380.0 2026-06-28T22:00:05 13338 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-06-28T22:00:05 13339 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 324.18 2026-06-28T22:00:05 13340 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 972.54 2026-06-28T22:00:05 13341 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242305 TARNATTA MILES 418.68 2026-06-28T22:00:05 13342 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-06-28T22:00:05 13343 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.47 2026-06-28T22:00:05 13344 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1069.1 2026-06-28T22:00:05 13345 0005839615 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.51 2026-06-28T22:00:05 13346 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 175965.82 2026-06-28T22:00:05 13347 APV5813563 2020-07-20T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 13348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 432.24 2026-06-28T22:00:05 13349 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 223.33 2026-06-28T22:00:05 13350 0005822729 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 13351 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 810.45 2026-06-28T22:00:05 13352 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 405.22 2026-06-28T22:00:05 13353 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 13354 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 312.65 2026-06-28T22:00:05 13355 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.98 2026-06-28T22:00:05 13356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 151.29 2026-06-28T22:00:05 13357 APV5843568 2020-09-11T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3278.7 2026-06-28T22:00:05 13358 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.58 2026-06-28T22:00:05 13359 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 13360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 290.32 2026-06-28T22:00:05 13361 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 64324.5 2026-06-28T22:00:05 13362 0005822708 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.92 2026-06-28T22:00:05 13363 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1512.63 2026-06-28T22:00:05 13364 APV5846739 2020-09-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 52048.4 2026-06-28T22:00:05 13365 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1658.19 2026-06-28T22:00:05 13366 APV5804700 2020-07-07T00:00:00 2021 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Other "" "" 0000374513 ACCLAIM SYSTEMS INC 5882.4 2026-06-28T22:00:05 13367 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 13368 0005818494 2020-07-29T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 13369 APV5846645 2020-09-17T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8914.76 2026-06-28T22:00:05 13370 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.9 2026-06-28T22:00:05 13371 0005814200 2020-07-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25477.69 2026-06-28T22:00:05 13372 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 13373 0005796975 2020-07-08T00:00:00 2021 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5713.5 2026-06-28T22:00:05 13374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 13375 APV5825413 2020-08-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2897.29 2026-06-28T22:00:05 13376 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 3718.41 2026-06-28T22:00:05 13377 APV5851545 2020-09-25T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000383030 ELIXIR LAB USA INC 453750.0 2026-06-28T22:00:05 13378 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-06-28T22:00:05 13379 0005826901 2020-08-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11659749.92 2026-06-28T22:00:05 13380 APV5826511 2020-08-12T00:00:00 2021 1 547038 SpOp-Recreation 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2532.0 2026-06-28T22:00:05 13381 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333554 LORI LEINEWEBER 223.3 2026-06-28T22:00:05 13382 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 13383 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-06-28T22:00:05 13384 0005831529 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6439.86 2026-06-28T22:00:05 13385 0005848741 2020-09-22T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.82 2026-06-28T22:00:05 13386 0005854448 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.66 2026-06-28T22:00:05 13387 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 13388 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 13389 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 742.89 2026-06-28T22:00:05 13390 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 198.0 2026-06-28T22:00:05 13391 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 406.58 2026-06-28T22:00:05 13392 0005851884 2020-09-08T00:00:00 2021 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.12 2026-06-28T22:00:05 13393 0005806656 2020-07-09T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.92 2026-06-28T22:00:05 13394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 753.72 2026-06-28T22:00:05 13395 APV5848345 2020-09-21T00:00:00 2021 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" 0000017700 SYSTEM AUTOMATION CORPORATION 98500.0 2026-06-28T22:00:05 13396 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 475.01 2026-06-28T22:00:05 13397 0005809753 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.18 2026-06-28T22:00:05 13398 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 324.18 2026-06-28T22:00:05 13399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 267.99 2026-06-28T22:00:05 13400 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 13401 APV5827383 2020-08-13T00:00:00 2021 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276833 NO TEARS LEARNING INC 327.25 2026-06-28T22:00:05 13402 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.64 2026-06-28T22:00:05 13403 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 324.18 2026-06-28T22:00:05 13404 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 734.81 2026-06-28T22:00:05 13405 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 13406 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13407 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 13408 APV5820246 2020-07-31T00:00:00 2021 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 44.11 2026-06-28T22:00:05 13409 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1161.29 2026-06-28T22:00:05 13410 0005796972 2020-07-08T00:00:00 2021 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 390.41 2026-06-28T22:00:05 13411 0005854606 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.48 2026-06-28T22:00:05 13412 APV5811661 2020-07-15T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 15000.0 2026-06-28T22:00:05 13413 APV5806201 2020-07-07T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2303.27 2026-06-28T22:00:05 13414 APV5822943 2020-08-05T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 3761.08 2026-06-28T22:00:05 13415 0005837940 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1814.58 2026-06-28T22:00:05 13416 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 13417 APV5843622 2020-09-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 475.01 2026-06-28T22:00:05 13418 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 379.6 2026-06-28T22:00:05 13419 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 627.61 2026-06-28T22:00:05 13420 APV5836968 2020-09-01T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 965.69 2026-06-28T22:00:05 13421 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 837.47 2026-06-28T22:00:05 13422 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 242.93 2026-06-28T22:00:05 13423 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 259.34 2026-06-28T22:00:05 13424 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1394.66 2026-06-28T22:00:05 13425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 290.32 2026-06-28T22:00:05 13426 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 13427 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.63 2026-06-28T22:00:05 13428 0005818615 2020-07-29T00:00:00 2021 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13429 0005842577 2020-09-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 167817.75 2026-06-28T22:00:05 13430 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 21763.3 2026-06-28T22:00:05 13431 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 446.65 2026-06-28T22:00:05 13432 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.95 2026-06-28T22:00:05 13433 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.1 2026-06-28T22:00:05 13434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.94 2026-06-28T22:00:05 13435 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 290.32 2026-06-28T22:00:05 13436 APV5812354 2020-07-16T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1789522.25 2026-06-28T22:00:05 13437 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 13438 APV5852973 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 23.19 2026-06-28T22:00:05 13439 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 13440 APV5806201 2020-07-07T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 13231.85 2026-06-28T22:00:05 13441 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 130.0 2026-06-28T22:00:05 13442 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 206.13 2026-06-28T22:00:05 13443 PAY5828906 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30153.32 2026-06-28T22:00:05 13444 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000357992 THOMAS LEHN 157.5 2026-06-28T22:00:05 13445 APV5823673 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059105 VILLAGES OF INDIANA INC 3163.63 2026-06-28T22:00:05 13446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 111.66 2026-06-28T22:00:05 13447 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1123.82 2026-06-28T22:00:05 13448 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 13449 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 633.8 2026-06-28T22:00:05 13450 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 13451 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237907 PATRICIA LOCKETT 542.09 2026-06-28T22:00:05 13452 APV5835892 2020-08-31T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000105559 JOHN F DIETRICH 750.0 2026-06-28T22:00:05 13453 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.66 2026-06-28T22:00:05 13454 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 13455 0005841914 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2579.33 2026-06-28T22:00:05 13456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 899.41 2026-06-28T22:00:05 13457 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 418.67 2026-06-28T22:00:05 13458 APV5817128 2020-07-27T00:00:00 2021 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77234.0 2026-06-28T22:00:05 13459 0005796934 2020-07-08T00:00:00 2021 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.72 2026-06-28T22:00:05 13460 APV5835899 2020-08-31T00:00:00 2021 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 4939.18 2026-06-28T22:00:05 13461 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 13462 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.9 2026-06-28T22:00:05 13463 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 13464 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 13465 0005814949 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 13466 PAY5844910 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 13467 APV5820246 2020-07-31T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 84.62 2026-06-28T22:00:05 13468 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 13469 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375015 JOHN MARBACH 337.6 2026-06-28T22:00:05 13470 APV5836860 2020-09-01T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30015.95 2026-06-28T22:00:05 13471 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 13472 APV5818951 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 38969.0 2026-06-28T22:00:05 13473 APV5824306 2020-08-06T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 1351.16 2026-06-28T22:00:05 13474 APV5820447 2020-07-31T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7341.73 2026-06-28T22:00:05 13475 0005829851 2020-08-01T00:00:00 2021 1 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13476 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 13477 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1678.6 2026-06-28T22:00:05 13478 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 2560.54 2026-06-28T22:00:05 13479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359354 MARY WALLACE 259.34 2026-06-28T22:00:05 13480 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 13481 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.09 2026-06-28T22:00:05 13482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 357.32 2026-06-28T22:00:05 13483 0005834928 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 13484 0005846587 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1309.69 2026-06-28T22:00:05 13485 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 13486 APV5836849 2020-09-01T00:00:00 2021 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 248.12 2026-06-28T22:00:05 13487 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 748.1 2026-06-28T22:00:05 13488 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.9 2026-06-28T22:00:05 13489 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5698.5 2026-06-28T22:00:05 13490 0005823388 2020-08-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.85 2026-06-28T22:00:05 13491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 432.24 2026-06-28T22:00:05 13492 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 13493 APV5813606 2020-07-20T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 2310.0 2026-06-28T22:00:05 13494 APV5835859 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8312.66 2026-06-28T22:00:05 13495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 334.98 2026-06-28T22:00:05 13496 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 156.31 2026-06-28T22:00:05 13497 PAY5813850 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2116.44 2026-06-28T22:00:05 13498 0005814090 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114597.11 2026-06-28T22:00:05 13499 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344287 HEATHER ADKINS 334.98 2026-06-28T22:00:05 13500 APV5826557 2020-08-12T00:00:00 2021 1 571010 Grants - 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Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 34.84 2026-06-28T22:00:05 13654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.8 2026-06-28T22:00:05 13655 0005854567 2020-09-30T00:00:00 2021 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 13656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 903.67 2026-06-28T22:00:05 13657 APV5839709 2020-09-08T00:00:00 2021 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 78.47 2026-06-28T22:00:05 13658 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 598.65 2026-06-28T22:00:05 13659 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.66 2026-06-28T22:00:05 13660 APV5813008 2020-07-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 13546.61 2026-06-28T22:00:05 13661 APV5854093 2020-09-30T00:00:00 2021 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000058353 FINE PROMOTIONS INC 158.0 2026-06-28T22:00:05 13662 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 324.18 2026-06-28T22:00:05 13663 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1438.01 2026-06-28T22:00:05 13664 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 385.23 2026-06-28T22:00:05 13665 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 36.0 2026-06-28T22:00:05 13666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 259.35 2026-06-28T22:00:05 13667 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 950.03 2026-06-28T22:00:05 13668 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 418.73 2026-06-28T22:00:05 13669 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 13670 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 982.49 2026-06-28T22:00:05 13671 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 62872.88 2026-06-28T22:00:05 13672 APV5842760 2020-09-10T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 830.25 2026-06-28T22:00:05 13673 APV5797888 2020-07-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 27110.91 2026-06-28T22:00:05 13674 0005811440 2020-07-01T00:00:00 2021 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 143.82 2026-06-28T22:00:05 13675 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 223.29 2026-06-28T22:00:05 13676 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 223.32 2026-06-28T22:00:05 13677 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 13678 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1831.26 2026-06-28T22:00:05 13679 0005845716 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.2 2026-06-28T22:00:05 13680 APV5817859 2020-07-28T00:00:00 2021 1 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.44 2026-06-28T22:00:05 13681 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 13682 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 405.23 2026-06-28T22:00:05 13683 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 13684 0005836603 2020-09-08T00:00:00 2021 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.64 2026-06-28T22:00:05 13685 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 13686 APV5815157 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 73982.73 2026-06-28T22:00:05 13687 0005843149 2020-09-10T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 288.75 2026-06-28T22:00:05 13688 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 13689 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273387 DARIN SKYLES 418.73 2026-06-28T22:00:05 13690 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 13691 0005843266 2020-09-11T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.47 2026-06-28T22:00:05 13692 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13693 APV5849124 2020-09-22T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 133.12 2026-06-28T22:00:05 13694 APV5841499 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291240 NURSE FAMILY PARTNERSHIP 850.0 2026-06-28T22:00:05 13695 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 13696 0005814200 2020-07-21T00:00:00 2021 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 186.52 2026-06-28T22:00:05 13697 EXV5856289 2020-09-28T00:00:00 2021 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 13698 PAY5844880 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.72 2026-06-28T22:00:05 13699 0005854591 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.28 2026-06-28T22:00:05 13700 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1708.19 2026-06-28T22:00:05 13701 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 385.18 2026-06-28T22:00:05 13702 APV5830984 2020-08-20T00:00:00 2021 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000056464 SBC GLOBAL SERVICES, INC. 1102.5 2026-06-28T22:00:05 13703 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 13704 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100551 CALHOUN, CHARLES W. M.D. 14.0 2026-06-28T22:00:05 13705 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 324.18 2026-06-28T22:00:05 13706 APV5852960 2020-09-29T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 13707 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 13708 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 406.58 2026-06-28T22:00:05 13709 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 648.53 2026-06-28T22:00:05 13710 APV5830254 2020-08-19T00:00:00 2021 1 571010 Grants - Cities 503 FSSA Medicaid Policy and Plan Grants Local Government Grants Other "" "" 0000053555 MILLIMAN, INC 2110.33 2026-06-28T22:00:05 13711 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 468.98 2026-06-28T22:00:05 13712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.31 2026-06-28T22:00:05 13713 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 312.61 2026-06-28T22:00:05 13714 APV5834435 2020-08-27T00:00:00 2021 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 1424.98 2026-06-28T22:00:05 13715 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1222.8 2026-06-28T22:00:05 13716 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 33.0 2026-06-28T22:00:05 13717 APV5811637 2020-07-15T00:00:00 2021 1 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 2026-06-28T22:00:05 13718 TLP5836105 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 504978.24 2026-06-28T22:00:05 13719 PAY5821485 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3437.36 2026-06-28T22:00:05 13720 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 13721 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000051338 EVANSVILLE ARC, INC 84437.99 2026-06-28T22:00:05 13722 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 950.93 2026-06-28T22:00:05 13723 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 183.87 2026-06-28T22:00:05 13724 APV5833820 2020-08-26T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 423.0 2026-06-28T22:00:05 13725 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.66 2026-06-28T22:00:05 13726 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 764.89 2026-06-28T22:00:05 13727 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 13728 APV5831177 2020-08-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 40937.17 2026-06-28T22:00:05 13729 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248411 ALISA MITCHELL 569.13 2026-06-28T22:00:05 13730 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 13731 0005829961 2020-08-19T00:00:00 2021 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.63 2026-06-28T22:00:05 13732 0005837305 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 288.75 2026-06-28T22:00:05 13733 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 740.59 2026-06-28T22:00:05 13734 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 378.21 2026-06-28T22:00:05 13735 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 13736 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 13737 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 13738 APV5796600 2020-07-01T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 42221.21 2026-06-28T22:00:05 13739 APV5830220 2020-08-19T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2117.4 2026-06-28T22:00:05 13740 APV5804783 2020-07-07T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000112506 KANKAKEE, BEAVERVILLE AND 142177.5 2026-06-28T22:00:05 13741 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 13742 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 13743 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 13744 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 312.61 2026-06-28T22:00:05 13745 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 13746 0005811398 2020-07-15T00:00:00 2021 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -19434.66 2026-06-28T22:00:05 13747 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 223.29 2026-06-28T22:00:05 13748 0005829966 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.21 2026-06-28T22:00:05 13749 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 561.91 2026-06-28T22:00:05 13750 APV5837688 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 704403.04 2026-06-28T22:00:05 13751 PAY5798177 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 13752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 778.03 2026-06-28T22:00:05 13753 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 13754 0005851968 2020-09-28T00:00:00 2021 1 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.6 2026-06-28T22:00:05 13755 APV5837558 2020-09-02T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 10205.89 2026-06-28T22:00:05 13756 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 1524.55 2026-06-28T22:00:05 13757 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2174.6 2026-06-28T22:00:05 13758 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 432.24 2026-06-28T22:00:05 13759 0005813258 2020-07-17T00:00:00 2021 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 199.21 2026-06-28T22:00:05 13760 0005825749 2020-08-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18278910.17 2026-06-28T22:00:05 13761 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 602.89 2026-06-28T22:00:05 13762 APV5834464 2020-08-27T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 52.72 2026-06-28T22:00:05 13763 0005854569 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.59 2026-06-28T22:00:05 13764 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1156.25 2026-06-28T22:00:05 13765 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 13766 APV5797936 2020-07-04T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2496.0 2026-06-28T22:00:05 13767 APV5831143 2020-08-20T00:00:00 2021 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1916.77 2026-06-28T22:00:05 13768 ACC0300002 2020-09-30T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3575.33 2026-06-28T22:00:05 13769 0005848237 2020-09-21T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 13770 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 648.53 2026-06-28T22:00:05 13771 APV5849074 2020-09-22T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 7.13 2026-06-28T22:00:05 13772 APV5797838 2020-07-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.66 2026-06-28T22:00:05 13773 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 322.44 2026-06-28T22:00:05 13774 APV5824629 2020-08-07T00:00:00 2021 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC -3.92 2026-06-28T22:00:05 13775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 405.23 2026-06-28T22:00:05 13776 0005811440 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2967526.99 2026-06-28T22:00:05 13777 0005842561 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -24098.6 2026-06-28T22:00:05 13778 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 627.61 2026-06-28T22:00:05 13779 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1167.05 2026-06-28T22:00:05 13780 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 13781 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 324.18 2026-06-28T22:00:05 13782 APV5815120 2020-07-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 234.0 2026-06-28T22:00:05 13783 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.6 2026-06-28T22:00:05 13784 0005836420 2020-08-31T00:00:00 2021 1 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 13785 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 71.0 2026-06-28T22:00:05 13786 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 13787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 669.87 2026-06-28T22:00:05 13788 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.02 2026-06-28T22:00:05 13789 0005836674 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-06-28T22:00:05 13790 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 564.85 2026-06-28T22:00:05 13791 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.58 2026-06-28T22:00:05 13792 0005854461 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 205.46 2026-06-28T22:00:05 13793 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 223.29 2026-06-28T22:00:05 13794 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 405.23 2026-06-28T22:00:05 13795 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 216.12 2026-06-28T22:00:05 13796 0005816896 2020-07-27T00:00:00 2021 1 581090 CASE 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 0.0 2026-06-28T22:00:05 13797 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1080.6 2026-06-28T22:00:05 13798 APV5804721 2020-07-07T00:00:00 2021 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 10.27 2026-06-28T22:00:05 13799 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 13800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 540.3 2026-06-28T22:00:05 13801 APV5809935 2020-07-07T00:00:00 2021 1 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003966 HENRY SCHEIN INC 123.05 2026-06-28T22:00:05 13802 PAY5852803 2020-09-30T00:00:00 2021 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15822.68 2026-06-28T22:00:05 13803 0005848238 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 13804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 324.18 2026-06-28T22:00:05 13805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1050.6 2026-06-28T22:00:05 13806 0005836566 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 289.68 2026-06-28T22:00:05 13807 APV5820294 2020-07-31T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 160412.25 2026-06-28T22:00:05 13808 APV5849826 2020-09-22T00:00:00 2021 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 42.6 2026-06-28T22:00:05 13809 APV5826582 2020-08-12T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 35.0 2026-06-28T22:00:05 13810 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.23 2026-06-28T22:00:05 13811 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 13812 0005811398 2020-07-15T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -3075.46 2026-06-28T22:00:05 13813 APV5819455 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 89426.63 2026-06-28T22:00:05 13814 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 1828.81 2026-06-28T22:00:05 13815 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 919.65 2026-06-28T22:00:05 13816 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 648.53 2026-06-28T22:00:05 13817 0005851929 2020-09-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 288.75 2026-06-28T22:00:05 13818 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 13819 APV5849968 2020-09-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 29750.25 2026-06-28T22:00:05 13820 0005796975 2020-07-08T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5766.24 2026-06-28T22:00:05 13821 APV5826593 2020-08-12T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1959.49 2026-06-28T22:00:05 13822 APV5839081 2020-09-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 96.99 2026-06-28T22:00:05 13823 APV5845262 2020-09-15T00:00:00 2021 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 114.75 2026-06-28T22:00:05 13824 APV5843681 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 44785.52 2026-06-28T22:00:05 13825 0005822813 2020-08-08T00:00:00 2021 1 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 1125.12 2026-06-28T22:00:05 13826 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13827 0005818482 2020-07-28T00:00:00 2021 1 652137 Telephone - Remote 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 572.08 2026-06-28T22:00:05 13828 0005848157 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.59 2026-06-28T22:00:05 13829 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 13830 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 301.49 2026-06-28T22:00:05 13831 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-06-28T22:00:05 13832 APV5817110 2020-07-27T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 199.0 2026-06-28T22:00:05 13833 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 2044.69 2026-06-28T22:00:05 13834 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 947.33 2026-06-28T22:00:05 13835 0005806502 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 13836 0005854589 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.73 2026-06-28T22:00:05 13837 APV5833006 2020-08-25T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000382323 TAYLOR DAVIS 0.0 2026-06-28T22:00:05 13838 APV5824560 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 13479.87 2026-06-28T22:00:05 13839 APV5853028 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 52420.61 2026-06-28T22:00:05 13840 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 418.68 2026-06-28T22:00:05 13841 APV5813640 2020-07-20T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 40606.7 2026-06-28T22:00:05 13842 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 290.28 2026-06-28T22:00:05 13843 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 13844 ARD5825567 2020-08-10T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -1.4 2026-06-28T22:00:05 13845 0005853580 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10574.45 2026-06-28T22:00:05 13846 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 149.34 2026-06-28T22:00:05 13847 0005831549 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.15 2026-06-28T22:00:05 13848 APV5852282 2020-09-28T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389243 TERESA ENGLISH 56.86 2026-06-28T22:00:05 13849 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 893.17 2026-06-28T22:00:05 13850 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 13851 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 13852 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 390.82 2026-06-28T22:00:05 13853 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.59 2026-06-28T22:00:05 13854 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 111076.18 2026-06-28T22:00:05 13855 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 67.0 2026-06-28T22:00:05 13856 APV5828689 2020-08-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 14270.04 2026-06-28T22:00:05 13857 APV5811741 2020-07-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 281629.91 2026-06-28T22:00:05 13858 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 13859 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 714.53 2026-06-28T22:00:05 13860 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 515.88 2026-06-28T22:00:05 13861 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 13862 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 434182.62 2026-06-28T22:00:05 13863 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 9.0 2026-06-28T22:00:05 13864 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 13865 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 669.97 2026-06-28T22:00:05 13866 0005797059 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 50.9 2026-06-28T22:00:05 13867 APV5823031 2020-08-05T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7371.0 2026-06-28T22:00:05 13868 APV5826515 2020-08-12T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 35.74 2026-06-28T22:00:05 13869 APV5829405 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 6250.0 2026-06-28T22:00:05 13870 0005814810 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 13871 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 13872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 401.98 2026-06-28T22:00:05 13873 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 293.45 2026-06-28T22:00:05 13874 0005851962 2020-09-28T00:00:00 2021 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14.21 2026-06-28T22:00:05 13875 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 3721.6 2026-06-28T22:00:05 13876 APV5832432 2020-08-24T00:00:00 2021 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000089642 DAVIS AUTO PARTS LLC 1319.24 2026-06-28T22:00:05 13877 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 13878 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.58 2026-06-28T22:00:05 13879 APV5846713 2020-09-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 200.0 2026-06-28T22:00:05 13880 APV5825344 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 923.15 2026-06-28T22:00:05 13881 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.98 2026-06-28T22:00:05 13882 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 13883 APV5806139 2020-07-08T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 40.49 2026-06-28T22:00:05 13884 APV5796600 2020-07-01T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1489.3 2026-06-28T22:00:05 13885 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 2992.94 2026-06-28T22:00:05 13886 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 13887 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.1 2026-06-28T22:00:05 13888 0005818482 2020-07-28T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.01 2026-06-28T22:00:05 13889 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 13890 0005822729 2020-08-08T00:00:00 2021 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2738.26 2026-06-28T22:00:05 13891 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 13892 0005820026 2020-07-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1772107.0 2026-06-28T22:00:05 13893 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 13894 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 223.32 2026-06-28T22:00:05 13895 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 583.52 2026-06-28T22:00:05 13896 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 870.97 2026-06-28T22:00:05 13897 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 475.01 2026-06-28T22:00:05 13898 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 13899 APV5831070 2020-08-20T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1947.69 2026-06-28T22:00:05 13900 APV5848336 2020-09-21T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 43770.0 2026-06-28T22:00:05 13901 APV5848352 2020-09-21T00:00:00 2021 1 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 0000097171 WARNERS ELECTRIC 57.75 2026-06-28T22:00:05 13902 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1517.16 2026-06-28T22:00:05 13903 0005837437 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27295.6 2026-06-28T22:00:05 13904 APV5852282 2020-09-28T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 3970.0 2026-06-28T22:00:05 13905 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 542.1 2026-06-28T22:00:05 13906 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.31 2026-06-28T22:00:05 13907 APV5827803 2020-08-14T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.42 2026-06-28T22:00:05 13908 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 13909 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 451.16 2026-06-28T22:00:05 13910 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 13911 PAY5828875 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 13912 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 13913 APV5818951 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1713.2 2026-06-28T22:00:05 13914 APV5822943 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4837.08 2026-06-28T22:00:05 13915 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 17667.85 2026-06-28T22:00:05 13916 0005843150 2020-09-11T00:00:00 2021 1 659270 Shared SAN Storage 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 891.55 2026-06-28T22:00:05 13917 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 13918 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.99 2026-06-28T22:00:05 13919 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 5265.78 2026-06-28T22:00:05 13920 APV5814408 2020-07-16T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 28.69 2026-06-28T22:00:05 13921 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 13922 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.99 2026-06-28T22:00:05 13923 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377809 JOSEPH SCHOENFELD 959.62 2026-06-28T22:00:05 13924 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 446.59 2026-06-28T22:00:05 13925 0005847029 2020-09-18T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13926 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1918.75 2026-06-28T22:00:05 13958 0005853645 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.77 2026-06-28T22:00:05 13959 PAY5821470 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3075.0 2026-06-28T22:00:05 13960 APV5842775 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 7306.46 2026-06-28T22:00:05 13961 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 334.94 2026-06-28T22:00:05 13962 PAY5836238 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 13963 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 155037.89 2026-06-28T22:00:05 14024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.57 2026-06-28T22:00:05 14025 APV5804735 2020-07-07T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 5295.0 2026-06-28T22:00:05 14026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 518.69 2026-06-28T22:00:05 14027 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 14028 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.66 2026-06-28T22:00:05 14029 APV5816647 2020-07-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 66.54 2026-06-28T22:00:05 14030 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 223.29 2026-06-28T22:00:05 14031 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 216.12 2026-06-28T22:00:05 14032 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 14033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 540.3 2026-06-28T22:00:05 14034 0005841201 2020-09-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 577.19 2026-06-28T22:00:05 14035 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 12101.75 2026-06-28T22:00:05 14036 0005829851 2020-08-01T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 55924.3 2026-06-28T22:00:05 14087 APV5852234 2020-09-28T00:00:00 2021 1 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 479.0 2026-06-28T22:00:05 14088 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 223.32 2026-06-28T22:00:05 14089 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 886.09 2026-06-28T22:00:05 14090 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 14091 APV5817575 2020-07-27T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4305.93 2026-06-28T22:00:05 14092 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370524 CHELSEA MEYERS 648.54 2026-06-28T22:00:05 14093 0005842643 2020-09-10T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 14094 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 61.42 2026-06-28T22:00:05 14095 APV5797295 2020-07-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 271047.28 2026-06-28T22:00:05 14096 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 14097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.65 2026-06-28T22:00:05 14098 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 14099 APV5838463 2020-09-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 250.4 2026-06-28T22:00:05 14100 0005834278 2020-08-27T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 14101 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 270.15 2026-06-28T22:00:05 14102 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1630.04 2026-06-28T22:00:05 14103 APV5796566 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1067.44 2026-06-28T22:00:05 14104 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.95 2026-06-28T22:00:05 14105 APV5825473 2020-08-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 17.24 2026-06-28T22:00:05 14106 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 1427.02 2026-06-28T22:00:05 14107 0005846517 2020-09-17T00:00:00 2021 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14108 0005819980 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23938.41 2026-06-28T22:00:05 14109 0005836574 2020-09-08T00:00:00 2021 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 14110 0005829851 2020-08-01T00:00:00 2021 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 14111 0005834246 2020-08-19T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5646.45 2026-06-28T22:00:05 14112 APH5826780 2020-08-13T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1651.32 2026-06-28T22:00:05 14113 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 74.0 2026-06-28T22:00:05 14114 0005814152 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5341.84 2026-06-28T22:00:05 14115 0005819317 2020-07-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -118429.79 2026-06-28T22:00:05 14116 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 418.67 2026-06-28T22:00:05 14117 0005829851 2020-08-01T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1142.69 2026-06-28T22:00:05 14118 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 223.32 2026-06-28T22:00:05 14119 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 14120 0005807647 2020-07-08T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 14121 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.31 2026-06-28T22:00:05 14122 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 14123 0005836641 2020-09-08T00:00:00 2021 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 14124 0005829115 2020-08-12T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -337.03 2026-06-28T22:00:05 14125 0005821023 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2655.82 2026-06-28T22:00:05 14126 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 572.97 2026-06-28T22:00:05 14127 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.31 2026-06-28T22:00:05 14128 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384249 GORDON GIBBS 1770.84 2026-06-28T22:00:05 14129 0005805967 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 474.85 2026-06-28T22:00:05 14130 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 14131 APV5848361 2020-09-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 5691.34 2026-06-28T22:00:05 14132 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 86.45 2026-06-28T22:00:05 14133 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 223.29 2026-06-28T22:00:05 14134 ACC0200002 2020-08-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15956.45 2026-06-28T22:00:05 14135 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 14136 APV5831070 2020-08-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 14137 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379156 EARL JOHNSON 459.68 2026-06-28T22:00:05 14138 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 14139 APV5822943 2020-08-05T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121679 TOWN OF GRIFFITH CLERK-TRES. 558.44 2026-06-28T22:00:05 14140 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 207610.51 2026-06-28T22:00:05 14141 0005845746 2020-09-16T00:00:00 2021 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.51 2026-06-28T22:00:05 14143 0005829851 2020-08-01T00:00:00 2021 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 14144 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.92 2026-06-28T22:00:05 14145 ARD5811845 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -670.19 2026-06-28T22:00:05 14146 APV5827253 2020-08-13T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4408.0 2026-06-28T22:00:05 14147 APV5829513 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 24449.0 2026-06-28T22:00:05 14148 PAY5821519 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 14149 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1052.49 2026-06-28T22:00:05 14150 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 131947.44 2026-06-28T22:00:05 14151 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 11541.97 2026-06-28T22:00:05 14152 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 14153 0005836600 2020-09-08T00:00:00 2021 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.17 2026-06-28T22:00:05 14154 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 8714.39 2026-06-28T22:00:05 14155 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.53 2026-06-28T22:00:05 14156 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 959.62 2026-06-28T22:00:05 14157 APV5828094 2020-08-14T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC -24946.31 2026-06-28T22:00:05 14158 APV5807850 2020-07-10T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 10011.18 2026-06-28T22:00:05 14159 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 418.67 2026-06-28T22:00:05 14160 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 14161 0005811440 2020-07-01T00:00:00 2021 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 14162 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.53 2026-06-28T22:00:05 14163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 293.67 2026-06-28T22:00:05 14164 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 418.67 2026-06-28T22:00:05 14165 APV5836968 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060283 CITY OF MONTPELIER 6540.06 2026-06-28T22:00:05 14166 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 14167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 302.57 2026-06-28T22:00:05 14168 0005838876 2020-09-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152748.75 2026-06-28T22:00:05 14169 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 540.3 2026-06-28T22:00:05 14170 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330667 CHIROPRACTIC CARE and WELLNESS CENTER 14.0 2026-06-28T22:00:05 14171 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1910.07 2026-06-28T22:00:05 14172 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 14173 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170340 BEST IN SIGHT EYE CARE 14.0 2026-06-28T22:00:05 14174 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 1408.81 2026-06-28T22:00:05 14175 APV5821194 2020-08-03T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1109.98 2026-06-28T22:00:05 14176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 648.36 2026-06-28T22:00:05 14177 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.47 2026-06-28T22:00:05 14178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.81 2026-06-28T22:00:05 14179 APV5796566 2020-07-01T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 89.9 2026-06-28T22:00:05 14180 APV5848383 2020-09-21T00:00:00 2021 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.85 2026-06-28T22:00:05 14181 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 848.52 2026-06-28T22:00:05 14182 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 446.65 2026-06-28T22:00:05 14183 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.94 2026-06-28T22:00:05 14184 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 14185 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.21 2026-06-28T22:00:05 14186 APV5822251 2020-08-04T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000095855 GATEWAY SERVICES INC 120.09 2026-06-28T22:00:05 14187 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 14188 0005829851 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.5 2026-06-28T22:00:05 14189 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 14190 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 30043.34 2026-06-28T22:00:05 14191 APC5855309 2020-09-29T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK -1428.95 2026-06-28T22:00:05 14192 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 9711.78 2026-06-28T22:00:05 14193 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 44676.13 2026-06-28T22:00:05 14194 0005826993 2020-08-13T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14195 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 114.27 2026-06-28T22:00:05 14196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 145.14 2026-06-28T22:00:05 14197 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 513.65 2026-06-28T22:00:05 14198 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 14199 0005837992 2020-09-03T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.55 2026-06-28T22:00:05 14200 0005832174 2020-08-31T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 224373.34 2026-06-28T22:00:05 14201 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 432.24 2026-06-28T22:00:05 14202 0005829851 2020-08-01T00:00:00 2021 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 600.35 2026-06-28T22:00:05 14203 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 418.73 2026-06-28T22:00:05 14204 0005840027 2020-09-09T00:00:00 2021 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 14205 APV5854081 2020-09-30T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 52900.35 2026-06-28T22:00:05 14206 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 418.67 2026-06-28T22:00:05 14207 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 781.53 2026-06-28T22:00:05 14208 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 223.32 2026-06-28T22:00:05 14209 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 265.83 2026-06-28T22:00:05 14210 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 14211 0005847029 2020-09-18T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14212 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 4976.07 2026-06-28T22:00:05 14213 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 324.18 2026-06-28T22:00:05 14214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262636 JOYCE A JAMES 229.63 2026-06-28T22:00:05 14215 0005813258 2020-07-17T00:00:00 2021 1 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 67.61 2026-06-28T22:00:05 14216 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 11916.71 2026-06-28T22:00:05 14217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.14 2026-06-28T22:00:05 14218 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 14219 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 14220 0005819871 2020-07-31T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.25 2026-06-28T22:00:05 14221 APV5825866 2020-08-11T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 39.3 2026-06-28T22:00:05 14222 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 324.18 2026-06-28T22:00:05 14223 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1491.23 2026-06-28T22:00:05 14224 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 14225 APV5836849 2020-09-01T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 472.49 2026-06-28T22:00:05 14226 0005818401 2020-07-29T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8272.36 2026-06-28T22:00:05 14227 0005845716 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 565.02 2026-06-28T22:00:05 14228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1228.28 2026-06-28T22:00:05 14229 PAY5836133 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 45.0 2026-06-28T22:00:05 14230 APC5811652 2020-07-13T00:00:00 2021 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 11.64 2026-06-28T22:00:05 14231 APV5849910 2020-09-23T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 8925.0 2026-06-28T22:00:05 14232 0005796848 2020-07-08T00:00:00 2021 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.72 2026-06-28T22:00:05 14233 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 781.63 2026-06-28T22:00:05 14234 0005816322 2020-07-22T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1054.44 2026-06-28T22:00:05 14235 0005837347 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 14236 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 903.67 2026-06-28T22:00:05 14237 0005853635 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14238 0005839618 2020-09-08T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.9 2026-06-28T22:00:05 14239 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 114407.72 2026-06-28T22:00:05 14240 PAY5798143 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29165.73 2026-06-28T22:00:05 14241 0005829966 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 251.96 2026-06-28T22:00:05 14242 APV5848373 2020-09-19T00:00:00 2021 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 183.6 2026-06-28T22:00:05 14243 0005818479 2020-07-28T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90439.19 2026-06-28T22:00:05 14244 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 81484.43 2026-06-28T22:00:05 14245 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 634.74 2026-06-28T22:00:05 14246 APV5815121 2020-07-22T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21972.82 2026-06-28T22:00:05 14247 0005829851 2020-08-01T00:00:00 2021 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 14248 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 290.28 2026-06-28T22:00:05 14249 APV5833600 2020-08-26T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000021211 CDW GOVERNMENT INC 16.96 2026-06-28T22:00:05 14250 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 1832.0 2026-06-28T22:00:05 14251 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1907.31 2026-06-28T22:00:05 14252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 401.93 2026-06-28T22:00:05 14253 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 14254 0005796915 2020-07-08T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.74 2026-06-28T22:00:05 14255 0005851929 2020-09-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 73.09 2026-06-28T22:00:05 14256 APV5812227 2020-07-16T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 88.27 2026-06-28T22:00:05 14257 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386331 RACHEL DEE HAMPTON 540.3 2026-06-28T22:00:05 14258 APV5829513 2020-08-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 13642.83 2026-06-28T22:00:05 14259 0005837396 2020-09-02T00:00:00 2021 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4605.36 2026-06-28T22:00:05 14260 PAY5813971 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 14261 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 14262 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 14263 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 14264 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 14265 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.77 2026-06-28T22:00:05 14266 APV5835047 2020-08-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 130.06 2026-06-28T22:00:05 14267 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.65 2026-06-28T22:00:05 14268 0005845746 2020-09-16T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14269 PAY5836238 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 14270 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 14271 0005805991 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.09 2026-06-28T22:00:05 14272 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 21.51 2026-06-28T22:00:05 14273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 781.63 2026-06-28T22:00:05 14274 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78175.83 2026-06-28T22:00:05 14275 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 9281.78 2026-06-28T22:00:05 14276 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1567.96 2026-06-28T22:00:05 14277 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242184 MARIE MILLER 262.31 2026-06-28T22:00:05 14278 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 432.24 2026-06-28T22:00:05 14279 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241407 ARCHIE ELLET 406.52 2026-06-28T22:00:05 14280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.97 2026-06-28T22:00:05 14281 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 602.89 2026-06-28T22:00:05 14282 APV5851511 2020-09-25T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 51185.79 2026-06-28T22:00:05 14283 0005854570 2020-09-30T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9596.62 2026-06-28T22:00:05 14284 0005836561 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 423.28 2026-06-28T22:00:05 14285 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 15777.45 2026-06-28T22:00:05 14286 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 14287 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.32 2026-06-28T22:00:05 14288 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 446.59 2026-06-28T22:00:05 14289 0005845796 2020-09-16T00:00:00 2021 1 531029 Prof Serv - IT Services 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 6931.84 2026-06-28T22:00:05 14290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 915.63 2026-06-28T22:00:05 14291 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 11225.48 2026-06-28T22:00:05 14292 APV5821134 2020-08-03T00:00:00 2021 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 14.39 2026-06-28T22:00:05 14293 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 418.73 2026-06-28T22:00:05 14294 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 21868.86 2026-06-28T22:00:05 14295 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 14296 0005834928 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 14297 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-06-28T22:00:05 14298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.99 2026-06-28T22:00:05 14299 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.99 2026-06-28T22:00:05 14300 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 14301 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 648.53 2026-06-28T22:00:05 14302 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 929.32 2026-06-28T22:00:05 14303 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 14304 APV5812353 2020-07-15T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 87638.37 2026-06-28T22:00:05 14305 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 14306 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381526 HANNAH GAFFNEY 666.3 2026-06-28T22:00:05 14307 APV5807824 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 300.3 2026-06-28T22:00:05 14308 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108272 KEITH A HARVEY MD PC 14.0 2026-06-28T22:00:05 14309 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 709.11 2026-06-28T22:00:05 14310 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 14311 0005832225 2020-08-24T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.55 2026-06-28T22:00:05 14312 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 28751.27 2026-06-28T22:00:05 14313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 837.35 2026-06-28T22:00:05 14314 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 916.07 2026-06-28T22:00:05 14315 APV5845404 2020-09-14T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 977993.37 2026-06-28T22:00:05 14316 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 279.15 2026-06-28T22:00:05 14317 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 259.34 2026-06-28T22:00:05 14318 APV5811673 2020-07-15T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 21833.98 2026-06-28T22:00:05 14319 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 14320 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 3.39 2026-06-28T22:00:05 14321 0005836566 2020-09-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 179.5 2026-06-28T22:00:05 14322 ARD5814606 2020-07-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -99696.3 2026-06-28T22:00:05 14323 0005813258 2020-07-17T00:00:00 2021 1 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 14749.59 2026-06-28T22:00:05 14324 0005853650 2020-09-30T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 338.01 2026-06-28T22:00:05 14325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.16 2026-06-28T22:00:05 14326 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 14327 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 687.54 2026-06-28T22:00:05 14328 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 14329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 280.96 2026-06-28T22:00:05 14330 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 14331 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 810.45 2026-06-28T22:00:05 14332 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 14333 APV5849977 2020-09-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 7511.4 2026-06-28T22:00:05 14334 APV5837688 2020-09-02T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 526.14 2026-06-28T22:00:05 14335 APV5824506 2020-08-07T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 2300.0 2026-06-28T22:00:05 14336 APV5817967 2020-07-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 7818.36 2026-06-28T22:00:05 14337 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 430.8 2026-06-28T22:00:05 14338 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 627.62 2026-06-28T22:00:05 14339 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 34421.71 2026-06-28T22:00:05 14340 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 121.0 2026-06-28T22:00:05 14341 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 14342 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 14343 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1406.75 2026-06-28T22:00:05 14344 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 401.99 2026-06-28T22:00:05 14345 0005824282 2020-08-07T00:00:00 2021 1 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 17496.0 2026-06-28T22:00:05 14346 0005829966 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.78 2026-06-28T22:00:05 14347 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 14348 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1970.2 2026-06-28T22:00:05 14349 APV5847464 2020-09-18T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 1000.0 2026-06-28T22:00:05 14350 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 14351 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 713.19 2026-06-28T22:00:05 14352 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 131993.21 2026-06-28T22:00:05 14353 0005819878 2020-07-31T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.1 2026-06-28T22:00:05 14354 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 14355 APV5820357 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 10971.1 2026-06-28T22:00:05 14356 APV5823089 2020-08-04T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 410470.33 2026-06-28T22:00:05 14357 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 412.0 2026-06-28T22:00:05 14358 0005852616 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 14359 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 14360 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-06-28T22:00:05 14361 0005796968 2020-07-08T00:00:00 2021 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 327.7 2026-06-28T22:00:05 14362 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 223.29 2026-06-28T22:00:05 14363 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 14364 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.32 2026-06-28T22:00:05 14365 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 401.98 2026-06-28T22:00:05 14366 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 2069.35 2026-06-28T22:00:05 14367 APV5824619 2020-08-07T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 193.48 2026-06-28T22:00:05 14368 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 14369 APV5829355 2020-08-18T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7050.73 2026-06-28T22:00:05 14370 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 540.3 2026-06-28T22:00:05 14371 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 453.86 2026-06-28T22:00:05 14372 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.65 2026-06-28T22:00:05 14373 APV5816541 2020-07-24T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 159900.0 2026-06-28T22:00:05 14374 ARD5815363 2020-07-22T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -170.22 2026-06-28T22:00:05 14375 APV5796605 2020-07-01T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 119.6 2026-06-28T22:00:05 14376 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1237.31 2026-06-28T22:00:05 14377 APV5842800 2020-09-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7436.2 2026-06-28T22:00:05 14378 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 535.91 2026-06-28T22:00:05 14379 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 325.26 2026-06-28T22:00:05 14380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 324.18 2026-06-28T22:00:05 14381 APV5846145 2020-09-16T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 0.0 2026-06-28T22:00:05 14382 0005806501 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 928.74 2026-06-28T22:00:05 14383 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 14384 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 14385 APV5806165 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000095150 LUTHERAN FOUNDATION INC 64507.59 2026-06-28T22:00:05 14386 0005851884 2020-09-08T00:00:00 2021 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 14387 0005837305 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 14388 APV5830199 2020-08-18T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 224.46 2026-06-28T22:00:05 14389 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 4316.0 2026-06-28T22:00:05 14390 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 459.68 2026-06-28T22:00:05 14391 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002785 JANUS DEVELOPMENTAL SERV INC 1507.3 2026-06-28T22:00:05 14392 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 1528.08 2026-06-28T22:00:05 14393 APV5836899 2020-09-01T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1909.21 2026-06-28T22:00:05 14394 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 3246.92 2026-06-28T22:00:05 14395 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274389 ROCK CREEK COMMUNITY ACADEMY 427181.25 2026-06-28T22:00:05 14396 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1440.24 2026-06-28T22:00:05 14397 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.73 2026-06-28T22:00:05 14398 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 948.55 2026-06-28T22:00:05 14399 PAY5821519 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.06 2026-06-28T22:00:05 14400 APV5825341 2020-08-04T00:00:00 2021 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6269.49 2026-06-28T22:00:05 14401 APV5797214 2020-07-02T00:00:00 2021 1 546016 Off-Printing & Binding 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 0000213433 ASAP IDENTIFICATION SECURITY 484.5 2026-06-28T22:00:05 14402 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 14403 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 348.0 2026-06-28T22:00:05 14404 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.33 2026-06-28T22:00:05 14405 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 14406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 648.36 2026-06-28T22:00:05 14407 0005837350 2020-09-02T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1769.09 2026-06-28T22:00:05 14408 0005852616 2020-09-16T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.87 2026-06-28T22:00:05 14409 APV5804692 2020-07-03T00:00:00 2021 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368622 EMILY MCCALLEN 22.23 2026-06-28T22:00:05 14410 APV5806261 2020-07-08T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 66923.47 2026-06-28T22:00:05 14411 0005839544 2020-09-08T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14412 ARD5839338 2020-09-04T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -126895.86 2026-06-28T22:00:05 14413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 418.68 2026-06-28T22:00:05 14414 0005810410 2020-07-14T00:00:00 2021 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.67 2026-06-28T22:00:05 14415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 418.67 2026-06-28T22:00:05 14416 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.26 2026-06-28T22:00:05 14417 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 14418 APV5846126 2020-09-16T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 4857.6 2026-06-28T22:00:05 14419 0005855655 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1030.28 2026-06-28T22:00:05 14420 APV5822406 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 35827.08 2026-06-28T22:00:05 14421 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 14422 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 551.11 2026-06-28T22:00:05 14423 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 144.0 2026-06-28T22:00:05 14424 APV5809987 2020-07-13T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 27.04 2026-06-28T22:00:05 14425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1037.38 2026-06-28T22:00:05 14426 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.65 2026-06-28T22:00:05 14427 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1183.45 2026-06-28T22:00:05 14428 0005819359 2020-07-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14429 APV5825935 2020-08-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 1060.0 2026-06-28T22:00:05 14430 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 270.15 2026-06-28T22:00:05 14431 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 14432 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.77 2026-06-28T22:00:05 14433 APV5810896 2020-07-14T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 198.68 2026-06-28T22:00:05 14434 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 655.71 2026-06-28T22:00:05 14435 APV5819444 2020-07-30T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 46.0 2026-06-28T22:00:05 14436 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 450971.0 2026-06-28T22:00:05 14437 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 627.61 2026-06-28T22:00:05 14438 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000013066 TRADEWINDS SERVICES INC 40194.32 2026-06-28T22:00:05 14439 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.47 2026-06-28T22:00:05 14440 0005846520 2020-09-17T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.55 2026-06-28T22:00:05 14441 APV5838383 2020-09-03T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.25 2026-06-28T22:00:05 14442 APV5817837 2020-07-28T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1759.89 2026-06-28T22:00:05 14443 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.58 2026-06-28T22:00:05 14444 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000380833 BETH REED 133.23 2026-06-28T22:00:05 14445 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 12480.57 2026-06-28T22:00:05 14446 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 491.24 2026-06-28T22:00:05 14447 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 14448 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 9246.98 2026-06-28T22:00:05 14449 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 398.13 2026-06-28T22:00:05 14450 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 190.91 2026-06-28T22:00:05 14451 0005829916 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.73 2026-06-28T22:00:05 14452 APV5817125 2020-07-27T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2748.11 2026-06-28T22:00:05 14453 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 14454 0005837407 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14455 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 70.98 2026-06-28T22:00:05 14456 APV5848336 2020-09-21T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 56.67 2026-06-28T22:00:05 14457 APV5853966 2020-09-30T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5102.4 2026-06-28T22:00:05 14458 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 14459 APV5807817 2020-07-10T00:00:00 2021 1 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 0000333411 DANFORD TIRE 128.25 2026-06-28T22:00:05 14460 APV5814359 2020-07-21T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 37.71 2026-06-28T22:00:05 14461 0005825032 2020-08-10T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19386.22 2026-06-28T22:00:05 14462 0005831529 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.32 2026-06-28T22:00:05 14463 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 14464 APV5819442 2020-07-30T00:00:00 2021 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000064781 PORTER COUNTY 29166.66 2026-06-28T22:00:05 14465 0005808206 2020-07-13T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 106890.52 2026-06-28T22:00:05 14466 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 14467 APV5839684 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 25821.5 2026-06-28T22:00:05 14468 0005829914 2020-08-19T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2575108.22 2026-06-28T22:00:05 14469 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250571 STERLING WALTON 418.68 2026-06-28T22:00:05 14470 0005838135 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.7 2026-06-28T22:00:05 14471 0005818482 2020-07-28T00:00:00 2021 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 14472 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 2029.47 2026-06-28T22:00:05 14473 PAY5798177 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 14474 0005796357 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 178.15 2026-06-28T22:00:05 14475 0005826912 2020-08-13T00:00:00 2021 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 14476 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 14477 0005823376 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14478 APV5824506 2020-08-07T00:00:00 2021 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 312.72 2026-06-28T22:00:05 14479 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 418.67 2026-06-28T22:00:05 14480 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 14481 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.29 2026-06-28T22:00:05 14482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.66 2026-06-28T22:00:05 14483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 446.65 2026-06-28T22:00:05 14484 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242084 MARGARET JOHNSON-BROOKS 792.56 2026-06-28T22:00:05 14485 APV5796570 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 230.49 2026-06-28T22:00:05 14486 APV5836849 2020-09-01T00:00:00 2021 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 505.4 2026-06-28T22:00:05 14487 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 9691.31 2026-06-28T22:00:05 14488 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 35021.96 2026-06-28T22:00:05 14489 0005840027 2020-09-09T00:00:00 2021 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 14490 0005817055 2020-07-22T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1018.9 2026-06-28T22:00:05 14491 APV5832485 2020-08-24T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 30606.24 2026-06-28T22:00:05 14492 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 14493 0005798294 2020-07-07T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 627.81 2026-06-28T22:00:05 14494 0005843150 2020-09-11T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 14495 0005809753 2020-07-01T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 232.44 2026-06-28T22:00:05 14496 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 473.39 2026-06-28T22:00:05 14497 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 8983.07 2026-06-28T22:00:05 14498 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 459.69 2026-06-28T22:00:05 14499 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-06-28T22:00:05 14500 APV5833872 2020-08-26T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7318.92 2026-06-28T22:00:05 14501 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 14502 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 14503 APV5815104 2020-07-22T00:00:00 2021 1 531039 Prof Serv - Engineering 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 0000084259 THOMPSON ENVIRONMENTAL INC 26875.03 2026-06-28T22:00:05 14504 0005823425 2020-08-05T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5720.8 2026-06-28T22:00:05 14505 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 14506 PAY5828901 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.29 2026-06-28T22:00:05 14507 APV5811018 2020-07-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 6878.11 2026-06-28T22:00:05 14508 0005844278 2020-09-14T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9687.94 2026-06-28T22:00:05 14509 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 156.3 2026-06-28T22:00:05 14510 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 43351.32 2026-06-28T22:00:05 14511 APV5804707 2020-07-07T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 9484.5 2026-06-28T22:00:05 14512 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.68 2026-06-28T22:00:05 14513 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341561 RAMON WILL 379.6 2026-06-28T22:00:05 14514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 401.93 2026-06-28T22:00:05 14515 APV5831743 2020-08-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 14516 APV5797195 2020-07-02T00:00:00 2021 1 555553 Computer software 100 State Police Capital Costs Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000386125 COBWEBS AMERICA INC 131000.0 2026-06-28T22:00:05 14517 APV5831700 2020-08-21T00:00:00 2021 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 169.55 2026-06-28T22:00:05 14518 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 203222.64 2026-06-28T22:00:05 14519 APV5833047 2020-08-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.66 2026-06-28T22:00:05 14520 APV5846070 2020-09-11T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 209.43 2026-06-28T22:00:05 14521 0005832225 2020-08-24T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.76 2026-06-28T22:00:05 14522 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.32 2026-06-28T22:00:05 14523 0005826992 2020-08-13T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 86.12 2026-06-28T22:00:05 14524 APV5848417 2020-09-19T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 224423.77 2026-06-28T22:00:05 14525 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 14526 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 14527 PAY5844807 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.93 2026-06-28T22:00:05 14528 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 513.65 2026-06-28T22:00:05 14529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 216.12 2026-06-28T22:00:05 14530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1563.05 2026-06-28T22:00:05 14531 APV5833935 2020-08-25T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 235137.26 2026-06-28T22:00:05 14532 0005855737 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 232.02 2026-06-28T22:00:05 14533 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 602.97 2026-06-28T22:00:05 14534 0005851929 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 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 4051.81 2026-06-28T22:00:05 14535 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 14536 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1228.28 2026-06-28T22:00:05 14537 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 14538 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 22813.37 2026-06-28T22:00:05 14539 0005840027 2020-09-09T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2270.12 2026-06-28T22:00:05 14540 0005830624 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 14541 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 223.29 2026-06-28T22:00:05 14542 0005855084 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 132.01 2026-06-28T22:00:05 14543 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 418.67 2026-06-28T22:00:05 14544 0005829851 2020-08-01T00:00:00 2021 1 543058 Fac Main - Elec - Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.78 2026-06-28T22:00:05 14545 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 736.97 2026-06-28T22:00:05 14546 APV5832463 2020-08-14T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 329.28 2026-06-28T22:00:05 14547 APV5815943 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 4860.0 2026-06-28T22:00:05 14548 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.65 2026-06-28T22:00:05 14549 0005839615 2020-09-08T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 14550 APV5812887 2020-07-17T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 655.62 2026-06-28T22:00:05 14551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 172.9 2026-06-28T22:00:05 14552 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.3 2026-06-28T22:00:05 14553 0005822727 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.2 2026-06-28T22:00:05 14554 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 259.35 2026-06-28T22:00:05 14555 0005850411 2020-09-24T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14556 APV5821828 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 9424.48 2026-06-28T22:00:05 14557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 299.11 2026-06-28T22:00:05 14558 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 405.23 2026-06-28T22:00:05 14559 0005842633 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14560 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 14561 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 1938.6 2026-06-28T22:00:05 14562 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 535.98 2026-06-28T22:00:05 14563 PAY5844876 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3431.83 2026-06-28T22:00:05 14564 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 2091.77 2026-06-28T22:00:05 14565 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 14566 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.66 2026-06-28T22:00:05 14567 APV5829355 2020-08-18T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 65793.0 2026-06-28T22:00:05 14568 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1436.89 2026-06-28T22:00:05 14569 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. VINCENT SALEM HOSPITAL, INC. 14.0 2026-06-28T22:00:05 14570 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1665.64 2026-06-28T22:00:05 14571 0005811458 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101.08 2026-06-28T22:00:05 14572 APV5839703 2020-09-08T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 7475.38 2026-06-28T22:00:05 14573 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 580.65 2026-06-28T22:00:05 14574 APV5833802 2020-08-25T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 35.46 2026-06-28T22:00:05 14575 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 14576 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3614.66 2026-06-28T22:00:05 14577 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 475.01 2026-06-28T22:00:05 14578 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 14579 0005855084 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.09 2026-06-28T22:00:05 14580 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 810.45 2026-06-28T22:00:05 14581 APC5823013 2020-08-04T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386475 ACTIVE APPAREL GROUP AMERICA LLC 1912.0 2026-06-28T22:00:05 14582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 982.49 2026-06-28T22:00:05 14583 APV5823626 2020-08-06T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 107.9 2026-06-28T22:00:05 14584 APV5846645 2020-09-17T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 360.0 2026-06-28T22:00:05 14585 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 14586 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 14587 APV5822129 2020-08-04T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 276.3 2026-06-28T22:00:05 14588 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 14589 0005805967 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1745.35 2026-06-28T22:00:05 14590 0005841914 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.24 2026-06-28T22:00:05 14591 APV5811608 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4679.75 2026-06-28T22:00:05 14592 0005837964 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 14593 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 15780.88 2026-06-28T22:00:05 14594 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 42099.59 2026-06-28T22:00:05 14595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1161.29 2026-06-28T22:00:05 14596 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360719 DENISE HARRIS 459.69 2026-06-28T22:00:05 14597 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 68.64 2026-06-28T22:00:05 14598 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.89 2026-06-28T22:00:05 14599 APV5815778 2020-07-23T00:00:00 2021 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4561.89 2026-06-28T22:00:05 14600 APV5796549 2020-07-01T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 385.9 2026-06-28T22:00:05 14601 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 14602 APV5828029 2020-08-14T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2747.04 2026-06-28T22:00:05 14603 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.19 2026-06-28T22:00:05 14604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 424.26 2026-06-28T22:00:05 14605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 413.09 2026-06-28T22:00:05 14606 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.33 2026-06-28T22:00:05 14607 APV5829513 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 252111.0 2026-06-28T22:00:05 14608 PAY5828978 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 335.14 2026-06-28T22:00:05 14609 0005832221 2020-08-24T00:00:00 2021 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 810.04 2026-06-28T22:00:05 14610 PAY5836242 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75096.42 2026-06-28T22:00:05 14611 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 14612 0005831536 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 14613 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 756.42 2026-06-28T22:00:05 14614 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 14615 0005822693 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 690.88 2026-06-28T22:00:05 14616 APV5823626 2020-08-06T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 152.32 2026-06-28T22:00:05 14617 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.98 2026-06-28T22:00:05 14618 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.3 2026-06-28T22:00:05 14619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 821.26 2026-06-28T22:00:05 14620 APV5796562 2020-07-01T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385158 GREEN VALLEY HOLDINGS, LLC 15792.0 2026-06-28T22:00:05 14621 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 14622 APV5826637 2020-08-12T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 631423.13 2026-06-28T22:00:05 14623 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 14624 0005846512 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133588.86 2026-06-28T22:00:05 14625 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 446.65 2026-06-28T22:00:05 14626 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 14627 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.94 2026-06-28T22:00:05 14628 0005832234 2020-08-24T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.24 2026-06-28T22:00:05 14629 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14630 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 691.58 2026-06-28T22:00:05 14631 0005841201 2020-09-09T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 64.63 2026-06-28T22:00:05 14632 0005822621 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 187.79 2026-06-28T22:00:05 14633 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 418.68 2026-06-28T22:00:05 14634 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 36325.53 2026-06-28T22:00:05 14635 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 14636 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1508.79 2026-06-28T22:00:05 14637 APV5812900 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 15346.19 2026-06-28T22:00:05 14638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1204.87 2026-06-28T22:00:05 14639 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2246.77 2026-06-28T22:00:05 14640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 736.87 2026-06-28T22:00:05 14641 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 14642 PAY5798177 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.7 2026-06-28T22:00:05 14643 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 600.0 2026-06-28T22:00:05 14644 0005827738 2020-08-14T00:00:00 2021 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 14645 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 267.99 2026-06-28T22:00:05 14646 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 778.03 2026-06-28T22:00:05 14647 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 216.12 2026-06-28T22:00:05 14648 0005845098 2020-09-15T00:00:00 2021 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14649 APV5825458 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 4040.0 2026-06-28T22:00:05 14650 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.99 2026-06-28T22:00:05 14651 PAY5821412 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 14652 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 14653 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 172.89 2026-06-28T22:00:05 14654 APV5850722 2020-09-24T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1768.3 2026-06-28T22:00:05 14655 0005836603 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11146.78 2026-06-28T22:00:05 14656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 223.29 2026-06-28T22:00:05 14657 APV5825904 2020-08-11T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 27302.11 2026-06-28T22:00:05 14658 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 647.55 2026-06-28T22:00:05 14659 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 14660 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 14661 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 919.37 2026-06-28T22:00:05 14662 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 324.18 2026-06-28T22:00:05 14663 APV5811688 2020-07-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 14664 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 778.03 2026-06-28T22:00:05 14665 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 14666 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 1197.75 2026-06-28T22:00:05 14667 0005823382 2020-08-06T00:00:00 2021 1 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 180.25 2026-06-28T22:00:05 14668 APV5810896 2020-07-14T00:00:00 2021 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000108856 FLOW SOLUTIONS, INC 5480.55 2026-06-28T22:00:05 14669 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 367.4 2026-06-28T22:00:05 14670 0005831487 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8591.94 2026-06-28T22:00:05 14671 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 55529.3 2026-06-28T22:00:05 14672 APV5846605 2020-09-17T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 14673 0005854691 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.05 2026-06-28T22:00:05 14674 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 14675 APV5828668 2020-08-17T00:00:00 2021 1 547123 SpOp - Household Bedrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 220.0 2026-06-28T22:00:05 14676 0005811440 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 442800.62 2026-06-28T22:00:05 14677 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 223.29 2026-06-28T22:00:05 14678 0005845746 2020-09-16T00:00:00 2021 1 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14679 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 14680 APV5810925 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 56.16 2026-06-28T22:00:05 14681 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 312.65 2026-06-28T22:00:05 14682 PAY5852868 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2112.41 2026-06-28T22:00:05 14683 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 14684 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 3406.56 2026-06-28T22:00:05 14685 0005845746 2020-09-16T00:00:00 2021 1 531068 Prof Serv - Food Service 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14686 APV5806139 2020-07-08T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 27.75 2026-06-28T22:00:05 14687 0005832904 2020-08-25T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 14688 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 475.01 2026-06-28T22:00:05 14689 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 14690 0005836418 2020-08-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 14691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 518.68 2026-06-28T22:00:05 14692 APV5850746 2020-09-23T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6882.37 2026-06-28T22:00:05 14693 0005805397 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 14694 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 14695 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 14696 APV5848336 2020-09-21T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 12.0 2026-06-28T22:00:05 14697 APV5839215 2020-09-04T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8593.38 2026-06-28T22:00:05 14698 ARD5848528 2020-09-21T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1442.05 2026-06-28T22:00:05 14699 APV5842745 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 61.86 2026-06-28T22:00:05 14700 0005822824 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 14701 0005854570 2020-09-30T00:00:00 2021 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 290.38 2026-06-28T22:00:05 14702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346258 MARIE HOEPING 357.32 2026-06-28T22:00:05 14703 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.58 2026-06-28T22:00:05 14704 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 919.65 2026-06-28T22:00:05 14705 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 432.24 2026-06-28T22:00:05 14706 APV5809939 2020-07-13T00:00:00 2021 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303542 CV TECHNOLOGY LLC 90.0 2026-06-28T22:00:05 14707 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 579.42 2026-06-28T22:00:05 14708 APV5825330 2020-08-10T00:00:00 2021 1 532050 Main - RESURFACING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080453 JOHN L MAXWELL INC 41740.33 2026-06-28T22:00:05 14709 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000224529 SHELDON SWOPE ART MUSEUM INC 2516.0 2026-06-28T22:00:05 14710 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1161.29 2026-06-28T22:00:05 14711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 446.59 2026-06-28T22:00:05 14712 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1161.12 2026-06-28T22:00:05 14713 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.53 2026-06-28T22:00:05 14714 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 42863.0 2026-06-28T22:00:05 14715 ACC0300002 2020-09-30T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208907.24 2026-06-28T22:00:05 14716 0005821051 2020-07-31T00:00:00 2021 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6788.83 2026-06-28T22:00:05 14717 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 16.0 2026-06-28T22:00:05 14718 0005843149 2020-09-10T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 14719 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 401.93 2026-06-28T22:00:05 14720 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.99 2026-06-28T22:00:05 14721 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 798.9 2026-06-28T22:00:05 14722 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227749 CONSULTING and COUNSELING 14.0 2026-06-28T22:00:05 14723 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321681 GOLDIE BARNES 864.48 2026-06-28T22:00:05 14724 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 10157.02 2026-06-28T22:00:05 14725 APV5825330 2020-08-10T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 21.4 2026-06-28T22:00:05 14726 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 14727 0005849557 2020-09-23T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13508.06 2026-06-28T22:00:05 14728 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240914 ACIE O JR JESSIE 405.22 2026-06-28T22:00:05 14729 0005805397 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1151.27 2026-06-28T22:00:05 14730 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275707 INDIANAPOLIS SYMPHONIC CHOIR, INC. 2516.0 2026-06-28T22:00:05 14731 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077489 PIKE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 14732 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 14733 PAY5828872 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.67 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Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 175.19 2026-06-28T22:00:05 14955 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.03 2026-06-28T22:00:05 14956 0005829972 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.48 2026-06-28T22:00:05 14957 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 14958 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000069729 RES CARE INC 30896.39 2026-06-28T22:00:05 14959 0005844271 2020-09-14T00:00:00 2021 1 518105 Anthem Trad High Deductible 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14960 APV5804702 2020-07-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000357520 PAUL KRIEVINS 4.34 2026-06-28T22:00:05 14961 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 14962 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 880.92 2026-06-28T22:00:05 14963 APV5815964 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000113652 BETHESDA LUTHERAN COMMUNITIES INC 11757.75 2026-06-28T22:00:05 14964 0005845781 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.97 2026-06-28T22:00:05 14965 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.64 2026-06-28T22:00:05 14966 0005814938 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.78 2026-06-28T22:00:05 14967 APV5825378 2020-08-10T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 288.55 2026-06-28T22:00:05 14968 0005829972 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.78 2026-06-28T22:00:05 14969 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14970 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH 357.32 2026-06-28T22:00:05 14971 APV5819514 2020-07-30T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1073948.08 2026-06-28T22:00:05 14972 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 223.33 2026-06-28T22:00:05 14973 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 321.0 2026-06-28T22:00:05 14974 0005837353 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 14975 APV5834463 2020-08-26T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 33.0 2026-06-28T22:00:05 14976 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1390.73 2026-06-28T22:00:05 14977 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 14978 0005837940 2020-09-03T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.23 2026-06-28T22:00:05 14979 APV5822184 2020-08-04T00:00:00 2021 1 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 0000319819 HUTSON INC 216.6 2026-06-28T22:00:05 14980 0005816964 2020-07-01T00:00:00 2021 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.21 2026-06-28T22:00:05 14981 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 318.0 2026-06-28T22:00:05 14982 0005839545 2020-09-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.55 2026-06-28T22:00:05 14983 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 475.46 2026-06-28T22:00:05 14984 APV5815141 2020-07-22T00:00:00 2021 1 555502 Household kitchen & laundry 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 1734.02 2026-06-28T22:00:05 14985 APV5846145 2020-09-16T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10799.42 2026-06-28T22:00:05 14986 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 14987 APV5806201 2020-07-07T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 6938.49 2026-06-28T22:00:05 14988 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 14989 0005840080 2020-09-10T00:00:00 2021 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 11340.0 2026-06-28T22:00:05 15008 0005813258 2020-07-17T00:00:00 2021 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 827.87 2026-06-28T22:00:05 15009 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 7163.6 2026-06-28T22:00:05 15010 PAY5828978 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 15011 APV5833925 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 9300.0 2026-06-28T22:00:05 15012 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 270.15 2026-06-28T22:00:05 15013 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 15014 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000384108 SUSAN WHITEOAK 64.25 2026-06-28T22:00:05 15015 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.58 2026-06-28T22:00:05 15016 PAY5798177 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 15017 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 446.59 2026-06-28T22:00:05 15018 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 580.64 2026-06-28T22:00:05 15019 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.75 2026-06-28T22:00:05 15020 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 15021 PAY5852795 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.7 2026-06-28T22:00:05 15022 APV5806846 2020-07-09T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 159.36 2026-06-28T22:00:05 15023 0005840080 2020-09-10T00:00:00 2021 1 519820 Temp Staffing Company 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 15024 0005811398 2020-07-15T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3276.37 2026-06-28T22:00:05 15025 APV5823029 2020-08-05T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19732.48 2026-06-28T22:00:05 15026 APV5836922 2020-09-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 885.63 2026-06-28T22:00:05 15027 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 15028 0005796886 2020-07-08T00:00:00 2021 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 15029 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 776.06 2026-06-28T22:00:05 15030 0005845749 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 15031 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 491.25 2026-06-28T22:00:05 15032 0005809753 2020-07-01T00:00:00 2021 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 15033 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 15034 APV5842770 2020-09-09T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 146850.0 2026-06-28T22:00:05 15035 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 475.47 2026-06-28T22:00:05 15036 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 324.18 2026-06-28T22:00:05 15037 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 223.32 2026-06-28T22:00:05 15038 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 15039 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193495 CULVER COMM SCHOOL TREASURER 18870.0 2026-06-28T22:00:05 15040 0005829851 2020-08-01T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2898.88 2026-06-28T22:00:05 15041 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 648.53 2026-06-28T22:00:05 15042 0005841914 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1043.73 2026-06-28T22:00:05 15043 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 813.05 2026-06-28T22:00:05 15044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.26 2026-06-28T22:00:05 15045 APV5809939 2020-07-13T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 665.91 2026-06-28T22:00:05 15046 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 68708.22 2026-06-28T22:00:05 15047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 156.33 2026-06-28T22:00:05 15048 0005832234 2020-08-24T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.12 2026-06-28T22:00:05 15049 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 15050 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 15051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 602.97 2026-06-28T22:00:05 15052 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 432.24 2026-06-28T22:00:05 15053 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 504.21 2026-06-28T22:00:05 15054 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 15055 0005853520 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.64 2026-06-28T22:00:05 15056 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 15057 APV5839215 2020-09-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 440850.15 2026-06-28T22:00:05 15058 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 15059 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 8425.1 2026-06-28T22:00:05 15060 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 1472.52 2026-06-28T22:00:05 15061 0005840080 2020-09-10T00:00:00 2021 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 15062 PAY5844831 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 15063 APV5825935 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9101.98 2026-06-28T22:00:05 15064 APV5837446 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 15140.52 2026-06-28T22:00:05 15065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 494.59 2026-06-28T22:00:05 15066 APV5817967 2020-07-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 936.52 2026-06-28T22:00:05 15067 APV5818951 2020-07-29T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 143430.4 2026-06-28T22:00:05 15068 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 406.58 2026-06-28T22:00:05 15069 PAY5836163 2020-09-02T00:00:00 2021 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.78 2026-06-28T22:00:05 15070 APV5838297 2020-09-03T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 13.0 2026-06-28T22:00:05 15071 0005805998 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 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 4991.63 2026-06-28T22:00:05 15072 APV5797934 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4220.65 2026-06-28T22:00:05 15073 0005796868 2020-07-02T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 401118.99 2026-06-28T22:00:05 15074 0005840027 2020-09-09T00:00:00 2021 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 15075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 216.12 2026-06-28T22:00:05 15076 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 837.35 2026-06-28T22:00:05 15077 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 15078 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 176787.2 2026-06-28T22:00:05 15079 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 558.31 2026-06-28T22:00:05 15080 APV5807912 2020-07-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6749.2 2026-06-28T22:00:05 15081 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 10708.53 2026-06-28T22:00:05 15082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 535.99 2026-06-28T22:00:05 15083 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250023 SABRINA MORIO-HALE 475.01 2026-06-28T22:00:05 15084 APV5833768 2020-08-26T00:00:00 2021 1 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000064951 AMERICAN NATIONAL RED CROSS and ITS 22.5 2026-06-28T22:00:05 15085 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.52 2026-06-28T22:00:05 15086 PAY5836139 2020-09-02T00:00:00 2021 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16148.8 2026-06-28T22:00:05 15087 0005832234 2020-08-24T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-06-28T22:00:05 15088 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 15089 APV5849090 2020-09-22T00:00:00 2021 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 538.79 2026-06-28T22:00:05 15090 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 15091 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 10568.56 2026-06-28T22:00:05 15092 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 15093 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 21066.07 2026-06-28T22:00:05 15094 APV5835892 2020-08-31T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 1275.97 2026-06-28T22:00:05 15095 0005845781 2020-09-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2772.04 2026-06-28T22:00:05 15096 APV5846121 2020-09-16T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2236.43 2026-06-28T22:00:05 15097 0005811398 2020-07-15T00:00:00 2021 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24.73 2026-06-28T22:00:05 15098 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT 418.68 2026-06-28T22:00:05 15099 0005842652 2020-09-10T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.8 2026-06-28T22:00:05 15100 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 44025.6 2026-06-28T22:00:05 15101 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 666.3 2026-06-28T22:00:05 15102 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 15103 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 108.06 2026-06-28T22:00:05 15104 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 781.63 2026-06-28T22:00:05 15105 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 15106 0005854453 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.96 2026-06-28T22:00:05 15107 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 906.57 2026-06-28T22:00:05 15108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 223.29 2026-06-28T22:00:05 15109 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 595.15 2026-06-28T22:00:05 15110 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 401.98 2026-06-28T22:00:05 15111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 837.35 2026-06-28T22:00:05 15112 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 3597.0 2026-06-28T22:00:05 15113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 979.67 2026-06-28T22:00:05 15114 0005854461 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2685.71 2026-06-28T22:00:05 15115 APV5850892 2020-09-23T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000224593 E S WAGNER CO 111513.13 2026-06-28T22:00:05 15116 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 468.98 2026-06-28T22:00:05 15117 APV5823029 2020-08-05T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7352.14 2026-06-28T22:00:05 15118 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 15119 APV5804609 2020-07-07T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 230945.0 2026-06-28T22:00:05 15120 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.51 2026-06-28T22:00:05 15121 EXV5820610 2020-07-23T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.34 2026-06-28T22:00:05 15122 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 432.24 2026-06-28T22:00:05 15123 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 15124 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 729.37 2026-06-28T22:00:05 15125 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.3 2026-06-28T22:00:05 15126 APV5835861 2020-08-30T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 105280.0 2026-06-28T22:00:05 15127 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 21249.95 2026-06-28T22:00:05 15128 0005818479 2020-07-28T00:00:00 2021 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 15129 PAY5828978 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 15130 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 357.31 2026-06-28T22:00:05 15131 0005851968 2020-09-28T00:00:00 2021 1 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8204.59 2026-06-28T22:00:05 15132 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 8224.6 2026-06-28T22:00:05 15133 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 15134 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1027.51 2026-06-28T22:00:05 15135 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 432.24 2026-06-28T22:00:05 15136 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 15137 APV5846223 2020-09-16T00:00:00 2021 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 24908.78 2026-06-28T22:00:05 15138 0005819947 2020-07-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 91.78 2026-06-28T22:00:05 15139 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.32 2026-06-28T22:00:05 15140 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.22 2026-06-28T22:00:05 15141 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 15142 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 15143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 669.97 2026-06-28T22:00:05 15144 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-06-28T22:00:05 15145 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 418.68 2026-06-28T22:00:05 15146 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 15147 0005829851 2020-08-01T00:00:00 2021 1 659370 Shredding Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 15148 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 15149 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371394 MATTHEW WESTHUIS 627.62 2026-06-28T22:00:05 15150 APV5826637 2020-08-12T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS -207941.34 2026-06-28T22:00:05 15151 APV5818899 2020-07-29T00:00:00 2021 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 15152 APV5812246 2020-07-13T00:00:00 2021 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 89155.37 2026-06-28T22:00:05 15153 APV5852223 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 13223.25 2026-06-28T22:00:05 15154 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 107641.27 2026-06-28T22:00:05 15155 PAY5852837 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.76 2026-06-28T22:00:05 15156 0005837347 2020-09-02T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.05 2026-06-28T22:00:05 15157 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 631.56 2026-06-28T22:00:05 15158 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 15159 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 15160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 832.06 2026-06-28T22:00:05 15161 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 7260.78 2026-06-28T22:00:05 15162 0005829143 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6984.66 2026-06-28T22:00:05 15163 0005814896 2020-07-22T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.82 2026-06-28T22:00:05 15164 0005855084 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.6 2026-06-28T22:00:05 15165 0005845836 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.91 2026-06-28T22:00:05 15166 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 15167 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002773 BLUE RIVER SERVICES 4942.68 2026-06-28T22:00:05 15168 APV5835814 2020-08-25T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2821.86 2026-06-28T22:00:05 15169 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 15170 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 476.33 2026-06-28T22:00:05 15171 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 735.67 2026-06-28T22:00:05 15172 APV5804726 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 78475.0 2026-06-28T22:00:05 15173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 267.99 2026-06-28T22:00:05 15174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 648.35 2026-06-28T22:00:05 15175 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 401.93 2026-06-28T22:00:05 15176 APV5831094 2020-08-20T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 111.0 2026-06-28T22:00:05 15177 APV5806162 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 13300.0 2026-06-28T22:00:05 15178 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 474.95 2026-06-28T22:00:05 15179 APV5824629 2020-08-07T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 34477.5 2026-06-28T22:00:05 15180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 625.31 2026-06-28T22:00:05 15181 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.1 2026-06-28T22:00:05 15182 0005796926 2020-07-08T00:00:00 2021 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 15183 0005796886 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -60.84 2026-06-28T22:00:05 15184 ARD5852452 2020-09-28T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1535.0 2026-06-28T22:00:05 15185 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 24529.99 2026-06-28T22:00:05 15186 APV5823089 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 4208.14 2026-06-28T22:00:05 15187 0005835557 2020-08-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21337.67 2026-06-28T22:00:05 15188 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240812 DONALD LUTHER BOWEN 406.58 2026-06-28T22:00:05 15189 APV5837583 2020-09-02T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 49.42 2026-06-28T22:00:05 15190 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 418.73 2026-06-28T22:00:05 15191 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 54974.0 2026-06-28T22:00:05 15192 0005831537 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 15193 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 15194 APV5828665 2020-08-17T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 1486.76 2026-06-28T22:00:05 15195 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 15196 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 137.9 2026-06-28T22:00:05 15197 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 459.69 2026-06-28T22:00:05 15198 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 223.29 2026-06-28T22:00:05 15199 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 223.29 2026-06-28T22:00:05 15200 APV5843677 2020-09-11T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15970.34 2026-06-28T22:00:05 15201 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 669.97 2026-06-28T22:00:05 15202 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 15203 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.52 2026-06-28T22:00:05 15204 APV5841449 2020-09-09T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 365.68 2026-06-28T22:00:05 15205 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 1302.48 2026-06-28T22:00:05 15206 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 15207 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 15208 APV5807850 2020-07-10T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 18922.22 2026-06-28T22:00:05 15209 0005852000 2020-09-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15210 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 108.06 2026-06-28T22:00:05 15211 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 72589.78 2026-06-28T22:00:05 15212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 496.86 2026-06-28T22:00:05 15213 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 11718.27 2026-06-28T22:00:05 15214 PAY5828873 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 45.0 2026-06-28T22:00:05 15215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 952.79 2026-06-28T22:00:05 15216 APV5829506 2020-08-18T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000388262 EDGE 21 INC 5000.0 2026-06-28T22:00:05 15217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 223.29 2026-06-28T22:00:05 15218 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 756.42 2026-06-28T22:00:05 15219 APV5828093 2020-08-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 15151.28 2026-06-28T22:00:05 15220 0005836612 2020-08-31T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15221 0005822729 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 39.0 2026-06-28T22:00:05 15249 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 15250 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.99 2026-06-28T22:00:05 15251 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 15252 APV5820246 2020-07-31T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 258.27 2026-06-28T22:00:05 15253 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.99 2026-06-28T22:00:05 15254 APV5843552 2020-09-11T00:00:00 2021 1 531051 Prof Serv-Travel Agency 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 15255 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370974 CONNECTIONS COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 15256 APV5836849 2020-09-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2626.96 2026-06-28T22:00:05 15257 PAY5828948 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 15258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.1 2026-06-28T22:00:05 15259 APV5834439 2020-08-27T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.11 2026-06-28T22:00:05 15260 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 446.65 2026-06-28T22:00:05 15261 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 781.63 2026-06-28T22:00:05 15262 0005818502 2020-07-29T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.61 2026-06-28T22:00:05 15263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.6 2026-06-28T22:00:05 15264 APV5829355 2020-08-18T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 23557.5 2026-06-28T22:00:05 15265 0005813258 2020-07-17T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 259.13 2026-06-28T22:00:05 15266 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 684.49 2026-06-28T22:00:05 15267 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 290.28 2026-06-28T22:00:05 15268 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 15269 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 324.18 2026-06-28T22:00:05 15270 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1339.95 2026-06-28T22:00:05 15271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 983.35 2026-06-28T22:00:05 15272 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 290.28 2026-06-28T22:00:05 15273 APV5818093 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 4718.13 2026-06-28T22:00:05 15274 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 389.02 2026-06-28T22:00:05 15275 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 15276 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 312.61 2026-06-28T22:00:05 15277 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 156.31 2026-06-28T22:00:05 15278 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 2440.77 2026-06-28T22:00:05 15279 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 15280 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 15281 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2147.7 2026-06-28T22:00:05 15282 0005817534 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8339.59 2026-06-28T22:00:05 15283 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.27 2026-06-28T22:00:05 15284 APV5841449 2020-09-09T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 59930.38 2026-06-28T22:00:05 15285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.61 2026-06-28T22:00:05 15286 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 754.4 2026-06-28T22:00:05 15287 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 803.97 2026-06-28T22:00:05 15288 0005837432 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11013.4 2026-06-28T22:00:05 15289 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 60000.0 2026-06-28T22:00:05 15290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 932.15 2026-06-28T22:00:05 15291 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 4739.5 2026-06-28T22:00:05 15292 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 1365.88 2026-06-28T22:00:05 15293 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 237.73 2026-06-28T22:00:05 15294 0005830624 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.31 2026-06-28T22:00:05 15295 APV5849910 2020-09-23T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076419 SOUTHEASTERN CAREER CENTER 16234.4 2026-06-28T22:00:05 15296 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 324.18 2026-06-28T22:00:05 15305 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 15306 0005796926 2020-07-08T00:00:00 2021 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.58 2026-06-28T22:00:05 15307 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 172.9 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Ledger Entry 270.09 2026-06-28T22:00:05 15312 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334193 FORT WAYNE YOUTHEATRE INC 2516.0 2026-06-28T22:00:05 15313 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 290.32 2026-06-28T22:00:05 15314 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 15315 EXV5825607 2020-08-03T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.07 2026-06-28T22:00:05 15316 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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175818.99 2026-06-28T22:00:05 15332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.68 2026-06-28T22:00:05 15333 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 15334 APV5843681 2020-09-10T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 26678.86 2026-06-28T22:00:05 15335 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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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FORM 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 3964.46 2026-06-28T22:00:05 15345 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 15346 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15347 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 66052.06 2026-06-28T22:00:05 15348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 324.18 2026-06-28T22:00:05 15349 APV5842792 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.51 2026-06-28T22:00:05 15350 0005850326 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 734.81 2026-06-28T22:00:05 15405 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.73 2026-06-28T22:00:05 15406 APV5810809 2020-07-14T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18125.09 2026-06-28T22:00:05 15407 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 15408 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 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"" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 171588.44 2026-06-28T22:00:05 15426 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 971.55 2026-06-28T22:00:05 15427 0005806524 2020-07-09T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-06-28T22:00:05 15428 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 64.0 2026-06-28T22:00:05 15429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child 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the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 15434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 418.67 2026-06-28T22:00:05 15435 APV5817837 2020-07-28T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291512 GENSET SERVICE LLC 69.8 2026-06-28T22:00:05 15436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 223.32 2026-06-28T22:00:05 15437 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-06-28T22:00:05 15454 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 459.68 2026-06-28T22:00:05 15455 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 15456 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 810.45 2026-06-28T22:00:05 15457 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe 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Social Service Payments Support Payments Other "" "" 0000239935 DANIEL VERNON REED 176.19 2026-06-28T22:00:05 15487 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 15488 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 161724.08 2026-06-28T22:00:05 15489 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 216.12 2026-06-28T22:00:05 15490 APV5852269 2020-09-23T00:00:00 2021 1 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Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 15495 APV5837561 2020-09-02T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 111.22 2026-06-28T22:00:05 15496 APV5850893 2020-09-24T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 44637.79 2026-06-28T22:00:05 15497 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 810.45 2026-06-28T22:00:05 15498 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 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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 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 15504 0005822813 2020-08-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 210.96 2026-06-28T22:00:05 15505 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 15506 APV5796566 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 49.54 2026-06-28T22:00:05 15507 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1680.29 2026-06-28T22:00:05 15508 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 15509 0005819871 2020-07-31T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 27.49 2026-06-28T22:00:05 15510 APV5824684 2020-08-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 1878.5 2026-06-28T22:00:05 15511 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 15512 0005828579 2020-08-18T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 922.0 2026-06-28T22:00:05 15513 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000012860 ADEC, INC. 13365.83 2026-06-28T22:00:05 15514 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1109.77 2026-06-28T22:00:05 15515 APV5828642 2020-08-17T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 13200.0 2026-06-28T22:00:05 15516 PAY5813865 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 15517 APV5825348 2020-08-10T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1904.0 2026-06-28T22:00:05 15518 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.67 2026-06-28T22:00:05 15519 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 15520 APV5814389 2020-07-21T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022068 CAVE QUARRIES INC 5098.49 2026-06-28T22:00:05 15521 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.32 2026-06-28T22:00:05 15522 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 267.95 2026-06-28T22:00:05 15523 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 16185.78 2026-06-28T22:00:05 15524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.99 2026-06-28T22:00:05 15525 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-06-28T22:00:05 15526 0005848768 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47797.08 2026-06-28T22:00:05 15527 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.65 2026-06-28T22:00:05 15528 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 15529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 496.16 2026-06-28T22:00:05 15530 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 15531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1210.27 2026-06-28T22:00:05 15532 APV5851553 2020-09-25T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.05 2026-06-28T22:00:05 15533 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 756.52 2026-06-28T22:00:05 15534 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 15535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 432.24 2026-06-28T22:00:05 15536 0005836421 2020-08-31T00:00:00 2021 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.89 2026-06-28T22:00:05 15537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272642 HESTINA MONROE 418.73 2026-06-28T22:00:05 15538 0005826986 2020-08-13T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24812.03 2026-06-28T22:00:05 15539 PAY5844789 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 15540 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 15541 0005796905 2020-07-02T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 243485.88 2026-06-28T22:00:05 15542 0005854570 2020-09-30T00:00:00 2021 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 12118.0 2026-06-28T22:00:05 15543 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 15544 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 401.93 2026-06-28T22:00:05 15545 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 15546 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.09 2026-06-28T22:00:05 15547 PAY5852800 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 15548 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387016 CENTER FOR LIFE TRANSITIONS LLC 15411.38 2026-06-28T22:00:05 15549 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.6 2026-06-28T22:00:05 15550 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 401.98 2026-06-28T22:00:05 15551 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 15552 APV5824534 2020-08-07T00:00:00 2021 1 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 1369.89 2026-06-28T22:00:05 15553 APV5832986 2020-08-25T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 441.38 2026-06-28T22:00:05 15554 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364890 TAMMY TAKACS 688.51 2026-06-28T22:00:05 15555 APV5817911 2020-07-28T00:00:00 2021 1 581090 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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WASHINGTON TWP TREAS 59771.06 2026-06-28T22:00:05 15557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 499.23 2026-06-28T22:00:05 15558 0005814200 2020-07-21T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 846.56 2026-06-28T22:00:05 15559 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 15560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 558.23 2026-06-28T22:00:05 15561 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 741.72 2026-06-28T22:00:05 15562 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 817.58 2026-06-28T22:00:05 15563 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 648.53 2026-06-28T22:00:05 15564 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 934.7 2026-06-28T22:00:05 15565 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 15566 0005818479 2020-07-28T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1162.33 2026-06-28T22:00:05 15567 APV5852342 2020-09-28T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32781.97 2026-06-28T22:00:05 15568 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 310015.06 2026-06-28T22:00:05 15569 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1037.38 2026-06-28T22:00:05 15570 APV5825330 2020-08-10T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 241.23 2026-06-28T22:00:05 15571 APV5820332 2020-07-31T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 198.3 2026-06-28T22:00:05 15572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.33 2026-06-28T22:00:05 15573 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.62 2026-06-28T22:00:05 15574 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161549 BRENDA M TURMAN 270.15 2026-06-28T22:00:05 15575 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 290.32 2026-06-28T22:00:05 15576 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 1038.83 2026-06-28T22:00:05 15577 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 650.52 2026-06-28T22:00:05 15578 APV5833006 2020-08-25T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.82 2026-06-28T22:00:05 15579 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1680.73 2026-06-28T22:00:05 15580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.63 2026-06-28T22:00:05 15581 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 475.01 2026-06-28T22:00:05 15582 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 15583 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.99 2026-06-28T22:00:05 15584 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 627.61 2026-06-28T22:00:05 15585 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 15586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1642.51 2026-06-28T22:00:05 15587 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1670.39 2026-06-28T22:00:05 15588 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.66 2026-06-28T22:00:05 15589 0005855655 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2181.56 2026-06-28T22:00:05 15590 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 379.6 2026-06-28T22:00:05 15591 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 15592 APV5829413 2020-08-17T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 10581.0 2026-06-28T22:00:05 15593 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 15594 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 840.26 2026-06-28T22:00:05 15595 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 475.01 2026-06-28T22:00:05 15596 APV5816647 2020-07-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 7325.0 2026-06-28T22:00:05 15597 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 223.29 2026-06-28T22:00:05 15598 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 76841.99 2026-06-28T22:00:05 15599 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 15600 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21489.29 2026-06-28T22:00:05 15601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 624.41 2026-06-28T22:00:05 15602 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 15603 APV5815974 2020-07-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1530.21 2026-06-28T22:00:05 15604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 535.91 2026-06-28T22:00:05 15605 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 592.17 2026-06-28T22:00:05 15606 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1339.95 2026-06-28T22:00:05 15607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1517.38 2026-06-28T22:00:05 15608 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 15609 0005821050 2020-07-31T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.95 2026-06-28T22:00:05 15610 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379827 LISA WRIGHT 1567.96 2026-06-28T22:00:05 15611 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 961.52 2026-06-28T22:00:05 15612 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 15613 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 15614 PAY5836242 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7901.38 2026-06-28T22:00:05 15615 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 156.32 2026-06-28T22:00:05 15616 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 15617 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 3446.78 2026-06-28T22:00:05 15618 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 23149.9 2026-06-28T22:00:05 15619 0005831529 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 408.29 2026-06-28T22:00:05 15620 APV5844301 2020-09-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060396 THE TOWN OF NORTH MANCHESTER 82500.0 2026-06-28T22:00:05 15621 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 15622 EXV5843004 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 15623 APV5833936 2020-08-26T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 11678.24 2026-06-28T22:00:05 15624 0005817519 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.2 2026-06-28T22:00:05 15625 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 312.66 2026-06-28T22:00:05 15626 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 15627 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 15628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 625.31 2026-06-28T22:00:05 15629 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 15630 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 322.0 2026-06-28T22:00:05 15631 APV5841571 2020-09-09T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 53.1 2026-06-28T22:00:05 15632 0005821023 2020-07-01T00:00:00 2021 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.73 2026-06-28T22:00:05 15633 APV5842843 2020-09-09T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 150745.6 2026-06-28T22:00:05 15634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249275 RICHARD FARDO 267.99 2026-06-28T22:00:05 15635 0005834246 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 15636 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 759.3 2026-06-28T22:00:05 15637 0005818479 2020-07-28T00:00:00 2021 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 2300.25 2026-06-28T22:00:05 15638 0005830026 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 15639 APV5804675 2020-07-07T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 385.51 2026-06-28T22:00:05 15640 0005822687 2020-08-08T00:00:00 2021 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 15641 APV5813646 2020-07-20T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1545.0 2026-06-28T22:00:05 15642 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 302.57 2026-06-28T22:00:05 15643 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052448 YMCA OF VINCENNES 22607.01 2026-06-28T22:00:05 15644 0005832242 2020-08-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1655.11 2026-06-28T22:00:05 15645 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 5764.09 2026-06-28T22:00:05 15646 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 406.58 2026-06-28T22:00:05 15647 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 8653.0 2026-06-28T22:00:05 15648 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.45 2026-06-28T22:00:05 15649 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 837.35 2026-06-28T22:00:05 15650 0005824243 2020-08-07T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 15651 0005837978 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 838.02 2026-06-28T22:00:05 15652 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1084.06 2026-06-28T22:00:05 15653 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 15654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 1118.42 2026-06-28T22:00:05 15655 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.52 2026-06-28T22:00:05 15656 APV5797200 2020-07-02T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000312620 DO CORN AND SON INC 2250.0 2026-06-28T22:00:05 15657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 405.23 2026-06-28T22:00:05 15658 APV5827447 2020-08-12T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 113508.63 2026-06-28T22:00:05 15659 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.93 2026-06-28T22:00:05 15660 0005806656 2020-07-09T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.51 2026-06-28T22:00:05 15661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 156.31 2026-06-28T22:00:05 15662 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 842.87 2026-06-28T22:00:05 15663 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1018.89 2026-06-28T22:00:05 15664 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 8805.0 2026-06-28T22:00:05 15665 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 33496.72 2026-06-28T22:00:05 15666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338574 JOHN MORROW 237.73 2026-06-28T22:00:05 15667 APV5820447 2020-07-31T00:00:00 2021 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384218 JOSHUA BRUMFIELD 3125.0 2026-06-28T22:00:05 15668 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 864.48 2026-06-28T22:00:05 15669 APV5831172 2020-08-20T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 72.54 2026-06-28T22:00:05 15670 0005836420 2020-08-31T00:00:00 2021 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 341.39 2026-06-28T22:00:05 15671 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1430.49 2026-06-28T22:00:05 15672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 837.35 2026-06-28T22:00:05 15673 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 15674 0005831537 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 847.78 2026-06-28T22:00:05 15675 APV5827798 2020-08-14T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 18890.26 2026-06-28T22:00:05 15676 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 223.33 2026-06-28T22:00:05 15677 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15678 0005821023 2020-07-01T00:00:00 2021 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6475.97 2026-06-28T22:00:05 15679 APV5815144 2020-07-22T00:00:00 2021 1 654703 Clean Prod Laundry 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Cleaning Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 15680 0005829851 2020-08-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 698.44 2026-06-28T22:00:05 15681 APV5821223 2020-08-03T00:00:00 2021 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 203070.36 2026-06-28T22:00:05 15682 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.58 2026-06-28T22:00:05 15683 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371448 ERIC DVORAK 1037.56 2026-06-28T22:00:05 15684 0005796972 2020-07-08T00:00:00 2021 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.71 2026-06-28T22:00:05 15685 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 418.73 2026-06-28T22:00:05 15686 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288043 SHELBY MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 15687 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 759.3 2026-06-28T22:00:05 15688 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 151.29 2026-06-28T22:00:05 15689 0005837305 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.69 2026-06-28T22:00:05 15690 0005840077 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.04 2026-06-28T22:00:05 15691 APV5796559 2020-07-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 60.32 2026-06-28T22:00:05 15692 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 324.18 2026-06-28T22:00:05 15693 APV5850797 2020-09-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 229.08 2026-06-28T22:00:05 15694 APV5833936 2020-08-26T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6419.75 2026-06-28T22:00:05 15695 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 15696 0005809688 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.2 2026-06-28T22:00:05 15697 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 10891.61 2026-06-28T22:00:05 15698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.58 2026-06-28T22:00:05 15699 APV5851466 2020-09-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6494.37 2026-06-28T22:00:05 15700 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 15701 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 28409.66 2026-06-28T22:00:05 15702 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1409.27 2026-06-28T22:00:05 15703 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 499.24 2026-06-28T22:00:05 15704 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 111.65 2026-06-28T22:00:05 15705 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 475.01 2026-06-28T22:00:05 15706 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054862 INDIANAPOLIS MUSEUM OF ART 17712.0 2026-06-28T22:00:05 15707 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 959.62 2026-06-28T22:00:05 15708 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 21514.18 2026-06-28T22:00:05 15709 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 926.79 2026-06-28T22:00:05 15710 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 558.23 2026-06-28T22:00:05 15711 APV5839703 2020-09-08T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 397.66 2026-06-28T22:00:05 15712 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 5078.63 2026-06-28T22:00:05 15713 APV5825877 2020-08-11T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 2863.49 2026-06-28T22:00:05 15714 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 734.81 2026-06-28T22:00:05 15715 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 15716 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 15717 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 15718 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 15719 0005822813 2020-08-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.51 2026-06-28T22:00:05 15720 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1039.36 2026-06-28T22:00:05 15721 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 15722 APV5818829 2020-07-29T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.29 2026-06-28T22:00:05 15723 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.94 2026-06-28T22:00:05 15724 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 65.72 2026-06-28T22:00:05 15725 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.05 2026-06-28T22:00:05 15726 ACC0100002 2020-07-31T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121839.87 2026-06-28T22:00:05 15727 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 947.31 2026-06-28T22:00:05 15728 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.12 2026-06-28T22:00:05 15729 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 223.33 2026-06-28T22:00:05 15730 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302602 MEDIQUIK LLC 14.0 2026-06-28T22:00:05 15731 APV5807817 2020-07-10T00:00:00 2021 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 15732 APV5830250 2020-08-19T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 597.93 2026-06-28T22:00:05 15733 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1118.85 2026-06-28T22:00:05 15734 APV5836908 2020-09-01T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 82097.45 2026-06-28T22:00:05 15735 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 111.64 2026-06-28T22:00:05 15736 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.29 2026-06-28T22:00:05 15737 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 302.57 2026-06-28T22:00:05 15738 0005829851 2020-08-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.7 2026-06-28T22:00:05 15739 0005848741 2020-09-22T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3616.29 2026-06-28T22:00:05 15740 PAY5821461 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 85.0 2026-06-28T22:00:05 15741 APV5816572 2020-07-24T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 15742 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.98 2026-06-28T22:00:05 15743 0005796899 2020-07-08T00:00:00 2021 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 15744 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 459.69 2026-06-28T22:00:05 15745 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2969.63 2026-06-28T22:00:05 15746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.86 2026-06-28T22:00:05 15747 0005807569 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15748 APV5818951 2020-07-29T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 915325.47 2026-06-28T22:00:05 15749 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 15750 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 8150.21 2026-06-28T22:00:05 15751 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1296.72 2026-06-28T22:00:05 15752 0005837415 2020-09-02T00:00:00 2021 1 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 517.44 2026-06-28T22:00:05 15753 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 15754 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.51 2026-06-28T22:00:05 15755 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 15756 0005844250 2020-09-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 96521.19 2026-06-28T22:00:05 15757 PAY5821442 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33416.12 2026-06-28T22:00:05 15758 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1063.53 2026-06-28T22:00:05 15759 0005821720 2020-08-04T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 15760 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 223.29 2026-06-28T22:00:05 15761 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 4009.0 2026-06-28T22:00:05 15762 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 15763 0005797587 2020-07-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55704.85 2026-06-28T22:00:05 15764 APV5852258 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 271.27 2026-06-28T22:00:05 15765 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1582.92 2026-06-28T22:00:05 15766 APV5806181 2020-07-08T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 113.46 2026-06-28T22:00:05 15767 PAY5844852 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 85.0 2026-06-28T22:00:05 15768 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 15769 0005851303 2020-09-25T00:00:00 2021 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 15770 0005826888 2020-08-13T00:00:00 2021 1 659306 Workstation Software Licenses 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17.92 2026-06-28T22:00:05 15771 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244666 TROY EDRINGTON 811.81 2026-06-28T22:00:05 15772 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.58 2026-06-28T22:00:05 15773 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 15774 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.73 2026-06-28T22:00:05 15775 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15776 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 15777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 276.63 2026-06-28T22:00:05 15778 APV5817905 2020-07-27T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1001.92 2026-06-28T22:00:05 15779 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 432.24 2026-06-28T22:00:05 15780 APV5838952 2020-09-04T00:00:00 2021 1 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.67 2026-06-28T22:00:05 15781 APV5825877 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 18547.9 2026-06-28T22:00:05 15782 0005821023 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88527.25 2026-06-28T22:00:05 15783 APV5852974 2020-09-29T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022791 HENRY POOR LUMBER CO 997.45 2026-06-28T22:00:05 15784 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 418.73 2026-06-28T22:00:05 15785 0005829851 2020-08-01T00:00:00 2021 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.88 2026-06-28T22:00:05 15786 APV5814364 2020-07-21T00:00:00 2021 1 531022 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246033 DAWN L MACON 738.17 2026-06-28T22:00:05 15841 0005823382 2020-08-06T00:00:00 2021 1 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 772.98 2026-06-28T22:00:05 15842 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1473.94 2026-06-28T22:00:05 15843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.63 2026-06-28T22:00:05 15844 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1576.99 2026-06-28T22:00:05 15845 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 15846 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 453.85 2026-06-28T22:00:05 15847 APV5821187 2020-08-03T00:00:00 2021 1 533025 Main - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 4000.0 2026-06-28T22:00:05 15860 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 15861 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 842.09 2026-06-28T22:00:05 15862 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 357.27 2026-06-28T22:00:05 15863 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 2911.01 2026-06-28T22:00:05 15864 0005840027 2020-09-09T00:00:00 2021 1 543016 Fac Main -Electrical 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 15865 0005831529 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.17 2026-06-28T22:00:05 15866 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1176.08 2026-06-28T22:00:05 15867 APV5815214 2020-07-22T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 48422.75 2026-06-28T22:00:05 15868 PAY5844838 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 340.51 2026-06-28T22:00:05 15876 PAY5821519 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 495.76 2026-06-28T22:00:05 15877 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 5237.94 2026-06-28T22:00:05 15878 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.49 2026-06-28T22:00:05 15879 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 688.41 2026-06-28T22:00:05 15880 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 535.51 2026-06-28T22:00:05 15881 0005814200 2020-07-21T00:00:00 2021 1 659284 WebEx 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 15882 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.1 2026-06-28T22:00:05 15883 APV5824299 2020-08-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 881.4 2026-06-28T22:00:05 15884 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 669.97 2026-06-28T22:00:05 15885 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 13670.14 2026-06-28T22:00:05 15886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 334.99 2026-06-28T22:00:05 15887 APV5806257 2020-07-08T00:00:00 2021 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110392 PEABODY PUBLIC LIBRARY 1794.59 2026-06-28T22:00:05 15888 0005811459 2020-07-15T00:00:00 2021 1 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -13.29 2026-06-28T22:00:05 15889 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 446.59 2026-06-28T22:00:05 15890 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 15891 APV5847464 2020-09-18T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 16000.0 2026-06-28T22:00:05 15892 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 669.88 2026-06-28T22:00:05 15893 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.58 2026-06-28T22:00:05 15894 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 15895 APV5818878 2020-07-29T00:00:00 2021 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2437.5 2026-06-28T22:00:05 15896 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1797.51 2026-06-28T22:00:05 15897 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.66 2026-06-28T22:00:05 15898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 424.31 2026-06-28T22:00:05 15899 APV5813684 2020-07-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 81270.26 2026-06-28T22:00:05 15900 0005823425 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 15901 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.1 2026-06-28T22:00:05 15902 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 81017.8 2026-06-28T22:00:05 15903 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 15904 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 919.37 2026-06-28T22:00:05 15905 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 345.79 2026-06-28T22:00:05 15906 0005805967 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 15907 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1283.94 2026-06-28T22:00:05 15908 APV5821187 2020-08-03T00:00:00 2021 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -194.25 2026-06-28T22:00:05 15909 APV5796596 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 126458.51 2026-06-28T22:00:05 15910 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 334.04 2026-06-28T22:00:05 15911 APV5828026 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 78979.33 2026-06-28T22:00:05 15912 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 108.06 2026-06-28T22:00:05 15913 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 3371.83 2026-06-28T22:00:05 15914 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 12.48 2026-06-28T22:00:05 15915 0005848854 2020-09-22T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 15916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 736.97 2026-06-28T22:00:05 15917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 412.35 2026-06-28T22:00:05 15918 APV5833135 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 42559.26 2026-06-28T22:00:05 15919 APV5834581 2020-08-27T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 101817.74 2026-06-28T22:00:05 15920 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251748 MONAHAN, MICHAEL 40.0 2026-06-28T22:00:05 15921 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 15922 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 15923 PAY5828872 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6955.74 2026-06-28T22:00:05 15924 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 15925 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 405.23 2026-06-28T22:00:05 15926 APV5815157 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 105381.75 2026-06-28T22:00:05 15927 0005816964 2020-07-01T00:00:00 2021 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.51 2026-06-28T22:00:05 15928 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2540.69 2026-06-28T22:00:05 15929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.68 2026-06-28T22:00:05 15930 0005828568 2020-08-17T00:00:00 2021 1 599030 AdmOp-Legal Ads 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47.06 2026-06-28T22:00:05 15931 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.99 2026-06-28T22:00:05 15932 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 21742.32 2026-06-28T22:00:05 15933 APV5807846 2020-07-10T00:00:00 2021 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 4376.67 2026-06-28T22:00:05 15934 0005829851 2020-08-01T00:00:00 2021 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3676.19 2026-06-28T22:00:05 15935 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261410 TONI THOMAS TROTTER 405.23 2026-06-28T22:00:05 15936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 401.98 2026-06-28T22:00:05 15937 0005854567 2020-09-30T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 58.28 2026-06-28T22:00:05 15938 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000090328 INTERSECT INC -4000.0 2026-06-28T22:00:05 15939 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 15940 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 146511.75 2026-06-28T22:00:05 15941 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 223.29 2026-06-28T22:00:05 15942 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3402.4 2026-06-28T22:00:05 15943 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 928.67 2026-06-28T22:00:05 15944 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1004.96 2026-06-28T22:00:05 15945 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 692.3 2026-06-28T22:00:05 15946 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 15947 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-06-28T22:00:05 15948 APV5812227 2020-07-16T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 301.52 2026-06-28T22:00:05 15949 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 446.65 2026-06-28T22:00:05 15950 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 799.65 2026-06-28T22:00:05 15951 APV5846223 2020-09-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2799.68 2026-06-28T22:00:05 15952 0005797059 2020-07-08T00:00:00 2021 1 659284 WebEx 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 8.58 2026-06-28T22:00:05 15953 APV5851552 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064755 RCR TECHNOLOGY CORP 213399.9 2026-06-28T22:00:05 15954 APV5831836 2020-08-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 148.34 2026-06-28T22:00:05 15955 PAY5852799 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 15956 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064020 CARROLL COUNTY 8912.39 2026-06-28T22:00:05 15957 APV5847377 2020-09-17T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4046.0 2026-06-28T22:00:05 15958 APV5842773 2020-09-10T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 60.0 2026-06-28T22:00:05 15959 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.29 2026-06-28T22:00:05 15960 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 15961 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 837.35 2026-06-28T22:00:05 15962 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 424.31 2026-06-28T22:00:05 15963 APV5814411 2020-07-21T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 1000.0 2026-06-28T22:00:05 15964 0005823425 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.72 2026-06-28T22:00:05 15965 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.95 2026-06-28T22:00:05 15966 0005837966 2020-09-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 499.9 2026-06-28T22:00:05 15967 0005822687 2020-08-08T00:00:00 2021 1 652155 Non Contracted Long Distance 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.71 2026-06-28T22:00:05 15968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 418.73 2026-06-28T22:00:05 15969 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348210 MELISSA BULLOCK 223.32 2026-06-28T22:00:05 15970 0005836674 2020-09-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 15971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 237.73 2026-06-28T22:00:05 15972 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 15973 APV5828642 2020-08-17T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 217.83 2026-06-28T22:00:05 15974 0005806524 2020-07-09T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.33 2026-06-28T22:00:05 15975 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.57 2026-06-28T22:00:05 15976 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 733.08 2026-06-28T22:00:05 15977 APV5821133 2020-08-03T00:00:00 2021 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -240.33 2026-06-28T22:00:05 15978 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 418.74 2026-06-28T22:00:05 15979 0005819334 2020-07-30T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.82 2026-06-28T22:00:05 15980 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.26 2026-06-28T22:00:05 15981 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 210178.13 2026-06-28T22:00:05 15982 APV5821174 2020-08-03T00:00:00 2021 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 54100.0 2026-06-28T22:00:05 15983 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 677.63 2026-06-28T22:00:05 15984 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 67.0 2026-06-28T22:00:05 15985 0005811398 2020-07-15T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -696.65 2026-06-28T22:00:05 15986 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.06 2026-06-28T22:00:05 15987 0005842666 2020-09-12T00:00:00 2021 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 15988 0005829163 2020-08-18T00:00:00 2021 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 234.9 2026-06-28T22:00:05 15989 APV5829505 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 55000.0 2026-06-28T22:00:05 15990 APV5832442 2020-08-24T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 990.0 2026-06-28T22:00:05 15991 0005851230 2020-09-25T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 42.99 2026-06-28T22:00:05 15992 0005814869 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.84 2026-06-28T22:00:05 15993 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 302.57 2026-06-28T22:00:05 15994 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 259.34 2026-06-28T22:00:05 15995 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 781.63 2026-06-28T22:00:05 15996 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 2797.0 2026-06-28T22:00:05 15997 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 15998 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 15999 APV5815929 2020-07-23T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 735.0 2026-06-28T22:00:05 16000 APV5849871 2020-09-23T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000276632 BRUKER SCIENTIFIC LLC 45.0 2026-06-28T22:00:05 16001 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1987.14 2026-06-28T22:00:05 16002 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 16003 APV5849042 2020-09-22T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 169.98 2026-06-28T22:00:05 16004 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 16005 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.94 2026-06-28T22:00:05 16006 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.95 2026-06-28T22:00:05 16007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 418.68 2026-06-28T22:00:05 16008 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 781.64 2026-06-28T22:00:05 16009 APV5797550 2020-07-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 358383.17 2026-06-28T22:00:05 16010 APV5839157 2020-09-04T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2113.56 2026-06-28T22:00:05 16011 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.61 2026-06-28T22:00:05 16012 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.95 2026-06-28T22:00:05 16013 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 499.24 2026-06-28T22:00:05 16014 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 893.17 2026-06-28T22:00:05 16015 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 994.15 2026-06-28T22:00:05 16016 ARD5853254 2020-09-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34126476.62 2026-06-28T22:00:05 16017 APV5823666 2020-08-06T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 22.0 2026-06-28T22:00:05 16018 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 16019 0005829851 2020-08-01T00:00:00 2021 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16020 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1205.78 2026-06-28T22:00:05 16021 0005831537 2020-08-21T00:00:00 2021 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.96 2026-06-28T22:00:05 16022 0005831572 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16023 0005839487 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16024 0005836535 2020-09-08T00:00:00 2021 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.62 2026-06-28T22:00:05 16025 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2700.42 2026-06-28T22:00:05 16026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 345.8 2026-06-28T22:00:05 16027 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 810.45 2026-06-28T22:00:05 16028 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 803.85 2026-06-28T22:00:05 16029 0005829143 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 870.67 2026-06-28T22:00:05 16030 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 150016.7 2026-06-28T22:00:05 16031 0005848106 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 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 163.06 2026-06-28T22:00:05 16032 0005848238 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16033 0005831529 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 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 4307.24 2026-06-28T22:00:05 16034 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 57415.05 2026-06-28T22:00:05 16035 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 39.0 2026-06-28T22:00:05 16036 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 12551.0 2026-06-28T22:00:05 16037 0005829851 2020-08-01T00:00:00 2021 1 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 40.62 2026-06-28T22:00:05 16038 APV5837648 2020-09-02T00:00:00 2021 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 14297.0 2026-06-28T22:00:05 16039 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 16040 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 16041 0005833556 2020-08-26T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16042 0005845746 2020-09-16T00:00:00 2021 1 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16043 0005816322 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 16044 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 115187.26 2026-06-28T22:00:05 16045 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1532.72 2026-06-28T22:00:05 16046 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 117189.9 2026-06-28T22:00:05 16047 APV5831107 2020-08-20T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 589.42 2026-06-28T22:00:05 16048 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 826.3 2026-06-28T22:00:05 16049 APV5843544 2020-09-11T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 16050 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.26 2026-06-28T22:00:05 16051 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 401.93 2026-06-28T22:00:05 16052 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 16053 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.58 2026-06-28T22:00:05 16054 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 16055 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239139 KYMBERLY AL-ISMAIL 406.57 2026-06-28T22:00:05 16056 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2768.22 2026-06-28T22:00:05 16057 APV5821174 2020-08-03T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1371.49 2026-06-28T22:00:05 16058 APV5842844 2020-09-10T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 37710.69 2026-06-28T22:00:05 16059 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 156.3 2026-06-28T22:00:05 16060 APV5849711 2020-09-23T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000264970 ERIC BABBS 135.0 2026-06-28T22:00:05 16061 APV5825877 2020-08-11T00:00:00 2021 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065415 CEM CORPORATION 11690.0 2026-06-28T22:00:05 16062 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 16063 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 273.57 2026-06-28T22:00:05 16064 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 33975.65 2026-06-28T22:00:05 16065 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1045.82 2026-06-28T22:00:05 16066 0005831529 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 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 71.63 2026-06-28T22:00:05 16067 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 16068 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 16069 0005813258 2020-07-17T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1843.81 2026-06-28T22:00:05 16070 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 446.64 2026-06-28T22:00:05 16071 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 1235.44 2026-06-28T22:00:05 16072 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 960.7 2026-06-28T22:00:05 16073 APV5838333 2020-09-03T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 37.35 2026-06-28T22:00:05 16074 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 77.33 2026-06-28T22:00:05 16075 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 16076 APV5820298 2020-07-31T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 975.0 2026-06-28T22:00:05 16077 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.2 2026-06-28T22:00:05 16078 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 1060.78 2026-06-28T22:00:05 16079 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 16080 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 810.45 2026-06-28T22:00:05 16081 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 324.18 2026-06-28T22:00:05 16082 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 16083 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 32.77 2026-06-28T22:00:05 16084 APV5818951 2020-07-29T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 122709.39 2026-06-28T22:00:05 16085 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1123.82 2026-06-28T22:00:05 16086 APV5826637 2020-08-12T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 403814.59 2026-06-28T22:00:05 16087 APV5837561 2020-09-02T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 80.23 2026-06-28T22:00:05 16088 0005842666 2020-09-12T00:00:00 2021 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 16089 0005822813 2020-08-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 16090 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 16091 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 16092 APV5828042 2020-08-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 56824.09 2026-06-28T22:00:05 16093 APV5849074 2020-09-22T00:00:00 2021 1 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 50.97 2026-06-28T22:00:05 16094 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.3 2026-06-28T22:00:05 16095 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 16096 0005849599 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8074.7 2026-06-28T22:00:05 16097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.67 2026-06-28T22:00:05 16098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.3 2026-06-28T22:00:05 16099 0005814197 2020-07-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.9 2026-06-28T22:00:05 16100 APV5852197 2020-09-28T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000052459 LETTS HARDWARE AND EQUIPMENT INC 174.12 2026-06-28T22:00:05 16101 APV5828642 2020-08-17T00:00:00 2021 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295968 RPM MACHINERY LLC 695.0 2026-06-28T22:00:05 16102 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 401.98 2026-06-28T22:00:05 16103 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 16104 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 558.31 2026-06-28T22:00:05 16105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 312.61 2026-06-28T22:00:05 16106 APV5806787 2020-07-09T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 142.08 2026-06-28T22:00:05 16107 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383678 ANNA RENEE FOUST 440.54 2026-06-28T22:00:05 16108 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 16109 APV5838168 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 60000.0 2026-06-28T22:00:05 16110 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 16111 APV5825877 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 17620.0 2026-06-28T22:00:05 16112 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 16113 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.83 2026-06-28T22:00:05 16114 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1850.71 2026-06-28T22:00:05 16115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 212.13 2026-06-28T22:00:05 16116 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245133 SUSAN OWEN BOOSE 198.77 2026-06-28T22:00:05 16117 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.99 2026-06-28T22:00:05 16118 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5867.97 2026-06-28T22:00:05 16119 APV5841555 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 130588.4 2026-06-28T22:00:05 16120 APV5830199 2020-08-18T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 171.75 2026-06-28T22:00:05 16121 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 18987.05 2026-06-28T22:00:05 16122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 830.42 2026-06-28T22:00:05 16123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 540.3 2026-06-28T22:00:05 16124 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1176.25 2026-06-28T22:00:05 16125 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 16126 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 16127 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 446.59 2026-06-28T22:00:05 16128 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 16129 0005840063 2020-09-09T00:00:00 2021 1 571010 Grants - Cities 503 FSSA Medicaid Policy and Plan Grants Local Government Grants Other "" "" General Ledger Entry -2110.33 2026-06-28T22:00:05 16130 APV5832528 2020-08-24T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 16131 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385823 A. RITCHEY COUNSELING LLC 14.0 2026-06-28T22:00:05 16132 APV5811634 2020-07-09T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 238.5 2026-06-28T22:00:05 16133 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 6719.64 2026-06-28T22:00:05 16134 APV5843575 2020-09-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085404 HELT FIRE and RESCUE INC 4977.8 2026-06-28T22:00:05 16135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 837.35 2026-06-28T22:00:05 16136 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 248.54 2026-06-28T22:00:05 16137 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 324.18 2026-06-28T22:00:05 16138 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-06-28T22:00:05 16139 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000364040 GARY YOHO 285.6 2026-06-28T22:00:05 16140 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 360.0 2026-06-28T22:00:05 16141 0005855092 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 16142 0005811398 2020-07-15T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3277.5 2026-06-28T22:00:05 16143 0005842689 2020-09-12T00:00:00 2021 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 16144 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 16145 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 20674.62 2026-06-28T22:00:05 16146 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 16147 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 505.79 2026-06-28T22:00:05 16148 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 156.33 2026-06-28T22:00:05 16149 APV5804721 2020-07-07T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 4763.0 2026-06-28T22:00:05 16150 APV5838405 2020-09-03T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11799.22 2026-06-28T22:00:05 16151 PAY5836133 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 179.28 2026-06-28T22:00:05 16152 EXV5825620 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 16153 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 16154 0005833556 2020-08-26T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16155 0005806660 2020-07-09T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 487.25 2026-06-28T22:00:05 16156 APV5831777 2020-08-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1141.57 2026-06-28T22:00:05 16157 0005811398 2020-07-15T00:00:00 2021 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16158 APV5833017 2020-08-25T00:00:00 2021 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000001563 VWR INTERNATIONAL 601.6 2026-06-28T22:00:05 16159 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 108.06 2026-06-28T22:00:05 16160 0005822696 2020-08-08T00:00:00 2021 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 16161 APV5824613 2020-08-07T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 21.45 2026-06-28T22:00:05 16162 0005845746 2020-09-16T00:00:00 2021 1 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16163 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 16164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 216.12 2026-06-28T22:00:05 16165 0005838135 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4564.68 2026-06-28T22:00:05 16166 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6528.03 2026-06-28T22:00:05 16167 PAY5798177 2020-07-08T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1084.26 2026-06-28T22:00:05 16168 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341561 RAMON WILL 367.4 2026-06-28T22:00:05 16169 0005845826 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.69 2026-06-28T22:00:05 16170 APV5833057 2020-08-25T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 14797.92 2026-06-28T22:00:05 16171 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1307.16 2026-06-28T22:00:05 16172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 370.72 2026-06-28T22:00:05 16173 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 16174 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 16175 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 16176 APV5806261 2020-07-08T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 273057.73 2026-06-28T22:00:05 16177 PAY5813971 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 16178 APV5831735 2020-08-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 14.05 2026-06-28T22:00:05 16179 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 580.56 2026-06-28T22:00:05 16180 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 475.47 2026-06-28T22:00:05 16181 0005842604 2020-09-10T00:00:00 2021 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.29 2026-06-28T22:00:05 16182 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097495 TSOUTSOURIS, GEORGE V DPM 14.0 2026-06-28T22:00:05 16183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.32 2026-06-28T22:00:05 16184 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1317.43 2026-06-28T22:00:05 16185 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299440 LINDA TURNER 784.76 2026-06-28T22:00:05 16186 ACC0100002 2020-08-01T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -121839.87 2026-06-28T22:00:05 16187 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 17456.28 2026-06-28T22:00:05 16188 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 691.59 2026-06-28T22:00:05 16189 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 343.0 2026-06-28T22:00:05 16190 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 16191 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 12512.0 2026-06-28T22:00:05 16192 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 16193 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 540.3 2026-06-28T22:00:05 16194 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 200.0 2026-06-28T22:00:05 16195 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 16196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1049.47 2026-06-28T22:00:05 16197 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.65 2026-06-28T22:00:05 16198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 936.44 2026-06-28T22:00:05 16199 0005854569 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.95 2026-06-28T22:00:05 16200 APV5827317 2020-08-13T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 22550.0 2026-06-28T22:00:05 16201 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 688.5 2026-06-28T22:00:05 16202 APV5815121 2020-07-22T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2083.0 2026-06-28T22:00:05 16203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 446.59 2026-06-28T22:00:05 16204 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 129.68 2026-06-28T22:00:05 16205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 403.5 2026-06-28T22:00:05 16206 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1039.98 2026-06-28T22:00:05 16207 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 16208 PAY5813850 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.94 2026-06-28T22:00:05 16209 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 357.27 2026-06-28T22:00:05 16210 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 3163.16 2026-06-28T22:00:05 16211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341696 SCOTT JONIEC 480.87 2026-06-28T22:00:05 16212 APV5818844 2020-07-29T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340125 SARAH BRILEY 273.0 2026-06-28T22:00:05 16213 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 994.15 2026-06-28T22:00:05 16214 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 972.54 2026-06-28T22:00:05 16215 APV5832485 2020-08-24T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 250.1 2026-06-28T22:00:05 16216 APV5806202 2020-07-08T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 63424.96 2026-06-28T22:00:05 16217 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.58 2026-06-28T22:00:05 16218 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.94 2026-06-28T22:00:05 16219 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 16220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.32 2026-06-28T22:00:05 16221 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.58 2026-06-28T22:00:05 16222 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 583.91 2026-06-28T22:00:05 16223 APV5838394 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 88241.0 2026-06-28T22:00:05 16224 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 907.7 2026-06-28T22:00:05 16225 APV5848382 2020-09-18T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 554.3 2026-06-28T22:00:05 16226 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315333 PAUL CANTRELL 688.5 2026-06-28T22:00:05 16227 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241943 STARLITH G. WINKLER 367.18 2026-06-28T22:00:05 16228 PAY5836189 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98.28 2026-06-28T22:00:05 16229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 491.31 2026-06-28T22:00:05 16230 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 736.87 2026-06-28T22:00:05 16231 APV5797935 2020-07-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 2063.08 2026-06-28T22:00:05 16232 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 52644.78 2026-06-28T22:00:05 16233 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.03 2026-06-28T22:00:05 16234 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.29 2026-06-28T22:00:05 16235 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 919.37 2026-06-28T22:00:05 16236 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 16237 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.93 2026-06-28T22:00:05 16238 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 394522.79 2026-06-28T22:00:05 16239 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 432.24 2026-06-28T22:00:05 16240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 558.24 2026-06-28T22:00:05 16241 0005817550 2020-07-28T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16242 EXV5837111 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 253.5 2026-06-28T22:00:05 16243 APV5825929 2020-08-11T00:00:00 2021 1 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 37076.39 2026-06-28T22:00:05 16244 0005816971 2020-07-27T00:00:00 2021 1 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 16245 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 16246 APV5846602 2020-09-17T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 105000.0 2026-06-28T22:00:05 16247 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 16248 0005846511 2020-09-17T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16249 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 16250 APV5829413 2020-08-17T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210342 CENTER FOR HEALTH CARE STRATEGIES, INC 65000.0 2026-06-28T22:00:05 16251 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 418.68 2026-06-28T22:00:05 16252 APV5827309 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 43.12 2026-06-28T22:00:05 16253 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 16254 0005814200 2020-07-21T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 102.15 2026-06-28T22:00:05 16255 PAY5828978 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 173.8 2026-06-28T22:00:05 16256 0005805958 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.75 2026-06-28T22:00:05 16257 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 16258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 475.47 2026-06-28T22:00:05 16259 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 691.58 2026-06-28T22:00:05 16260 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.94 2026-06-28T22:00:05 16261 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1516.25 2026-06-28T22:00:05 16262 0005817534 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.31 2026-06-28T22:00:05 16263 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 917.41 2026-06-28T22:00:05 16264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.46 2026-06-28T22:00:05 16265 APV5839684 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 24864.81 2026-06-28T22:00:05 16266 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 16267 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.91 2026-06-28T22:00:05 16268 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.66 2026-06-28T22:00:05 16269 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 324.18 2026-06-28T22:00:05 16270 0005845746 2020-09-16T00:00:00 2021 1 518105 Anthem Trad High Deductible 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16271 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 648.53 2026-06-28T22:00:05 16272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 389.01 2026-06-28T22:00:05 16273 0005821791 2020-08-08T00:00:00 2021 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 16274 0005829851 2020-08-01T00:00:00 2021 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.99 2026-06-28T22:00:05 16276 0005845805 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.15 2026-06-28T22:00:05 16277 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 418.68 2026-06-28T22:00:05 16278 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 16279 APV5849128 2020-09-22T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7637.62 2026-06-28T22:00:05 16280 APV5848355 2020-09-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 28.61 2026-06-28T22:00:05 16281 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 16282 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 8690.0 2026-06-28T22:00:05 16283 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 98279.51 2026-06-28T22:00:05 16284 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 290.32 2026-06-28T22:00:05 16285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 810.45 2026-06-28T22:00:05 16286 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 16287 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 1479.7 2026-06-28T22:00:05 16288 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 432.24 2026-06-28T22:00:05 16289 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 611.19 2026-06-28T22:00:05 16290 0005836418 2020-08-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.59 2026-06-28T22:00:05 16291 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.98 2026-06-28T22:00:05 16292 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.94 2026-06-28T22:00:05 16293 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 16294 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 16295 0005848106 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 159.71 2026-06-28T22:00:05 16296 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3126.34 2026-06-28T22:00:05 16297 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 16298 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 43.22 2026-06-28T22:00:05 16299 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 16300 0005854589 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 16301 APV5806117 2020-07-07T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 17600.0 2026-06-28T22:00:05 16302 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 4800.0 2026-06-28T22:00:05 16303 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2303.27 2026-06-28T22:00:05 16304 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 732.22 2026-06-28T22:00:05 16305 APV5824602 2020-08-07T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000012860 ADEC, INC. 1348.68 2026-06-28T22:00:05 16306 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5648.0 2026-06-28T22:00:05 16307 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 16308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 108.06 2026-06-28T22:00:05 16309 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 401.98 2026-06-28T22:00:05 16310 0005848245 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16311 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1136.99 2026-06-28T22:00:05 16312 0005806501 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2855.7 2026-06-28T22:00:05 16313 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 52394.81 2026-06-28T22:00:05 16314 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1100.41 2026-06-28T22:00:05 16315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 848.63 2026-06-28T22:00:05 16316 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 194.51 2026-06-28T22:00:05 16317 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 108.06 2026-06-28T22:00:05 16318 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 16319 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 16320 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 39943.11 2026-06-28T22:00:05 16321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 367.4 2026-06-28T22:00:05 16322 0005796967 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 674.03 2026-06-28T22:00:05 16323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 223.29 2026-06-28T22:00:05 16324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1875.71 2026-06-28T22:00:05 16325 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 279.15 2026-06-28T22:00:05 16326 APV5848293 2020-09-21T00:00:00 2021 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 67617.0 2026-06-28T22:00:05 16327 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1027.29 2026-06-28T22:00:05 16328 APV5817155 2020-07-27T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373657 LARRY MILLER 345.32 2026-06-28T22:00:05 16329 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 16330 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.58 2026-06-28T22:00:05 16331 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 16332 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 16333 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.53 2026-06-28T22:00:05 16334 APV5807912 2020-07-09T00:00:00 2021 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11547.6 2026-06-28T22:00:05 16335 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 16336 0005854589 2020-09-30T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5624.42 2026-06-28T22:00:05 16337 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1095.08 2026-06-28T22:00:05 16338 APV5839682 2020-09-03T00:00:00 2021 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 599.8 2026-06-28T22:00:05 16339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1965.26 2026-06-28T22:00:05 16340 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 16341 0005797693 2020-07-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1162.8 2026-06-28T22:00:05 16342 APV5809939 2020-07-13T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 172.5 2026-06-28T22:00:05 16343 ARD5834682 2020-08-27T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16440.82 2026-06-28T22:00:05 16344 0005817481 2020-07-28T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16345 0005848109 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 16346 0005821717 2020-08-04T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1464.61 2026-06-28T22:00:05 16347 0005847068 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 108.06 2026-06-28T22:00:05 16349 0005829851 2020-08-01T00:00:00 2021 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 379.94 2026-06-28T22:00:05 16350 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 16351 0005816964 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1545.47 2026-06-28T22:00:05 16352 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 324.18 2026-06-28T22:00:05 16353 APV5796654 2020-07-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121776 LACROSSE CLERK-TREASURER 15749.71 2026-06-28T22:00:05 16354 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 729.94 2026-06-28T22:00:05 16355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 821.25 2026-06-28T22:00:05 16356 APV5797294 2020-07-02T00:00:00 2021 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 101.42 2026-06-28T22:00:05 16357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 580.56 2026-06-28T22:00:05 16358 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-06-28T22:00:05 16359 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 515.88 2026-06-28T22:00:05 16360 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 16361 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 810.45 2026-06-28T22:00:05 16362 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1567.95 2026-06-28T22:00:05 16363 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3738.3 2026-06-28T22:00:05 16364 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 747.77 2026-06-28T22:00:05 16365 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 16366 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 267.99 2026-06-28T22:00:05 16367 APV5815982 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 5690.19 2026-06-28T22:00:05 16368 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 27.3 2026-06-28T22:00:05 16369 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 16370 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-06-28T22:00:05 16371 0005855084 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 16372 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 16373 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 151.28 2026-06-28T22:00:05 16374 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 324.18 2026-06-28T22:00:05 16375 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.3 2026-06-28T22:00:05 16376 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 16377 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1574.21 2026-06-28T22:00:05 16378 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 173.0 2026-06-28T22:00:05 16379 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 475.01 2026-06-28T22:00:05 16380 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 513.58 2026-06-28T22:00:05 16381 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 254.81 2026-06-28T22:00:05 16382 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 475.01 2026-06-28T22:00:05 16383 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 96.18 2026-06-28T22:00:05 16384 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 20905.82 2026-06-28T22:00:05 16385 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 418.67 2026-06-28T22:00:05 16386 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2123.14 2026-06-28T22:00:05 16387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.74 2026-06-28T22:00:05 16388 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.58 2026-06-28T22:00:05 16389 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 16390 PAY5813941 2020-07-22T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 16391 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.23 2026-06-28T22:00:05 16392 PAY5836139 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.26 2026-06-28T22:00:05 16393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1138.42 2026-06-28T22:00:05 16394 0005852752 2020-09-29T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.65 2026-06-28T22:00:05 16395 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 2659.0 2026-06-28T22:00:05 16396 0005821082 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16397 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 16398 0005855655 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 616.2 2026-06-28T22:00:05 16399 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 16400 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 83193.39 2026-06-28T22:00:05 16401 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 302.57 2026-06-28T22:00:05 16402 APV5815783 2020-07-23T00:00:00 2021 1 536014 Ship Trans - Moving 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 9936.3 2026-06-28T22:00:05 16403 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 16404 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 16405 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 108.06 2026-06-28T22:00:05 16406 APV5821187 2020-08-03T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 434.95 2026-06-28T22:00:05 16407 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 40925.18 2026-06-28T22:00:05 16408 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 919.65 2026-06-28T22:00:05 16409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1296.29 2026-06-28T22:00:05 16410 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 16411 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 16412 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 16413 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 459.69 2026-06-28T22:00:05 16414 APV5844602 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 29570.48 2026-06-28T22:00:05 16415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 329.36 2026-06-28T22:00:05 16416 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 515.81 2026-06-28T22:00:05 16417 0005818440 2020-07-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4958300.02 2026-06-28T22:00:05 16418 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 418.74 2026-06-28T22:00:05 16419 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.94 2026-06-28T22:00:05 16420 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 16421 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 16422 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 406.58 2026-06-28T22:00:05 16423 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 958.93 2026-06-28T22:00:05 16424 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 491.25 2026-06-28T22:00:05 16425 APV5814439 2020-07-21T00:00:00 2021 1 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES -3504.06 2026-06-28T22:00:05 16426 APV5845132 2020-09-15T00:00:00 2021 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 10000.0 2026-06-28T22:00:05 16427 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 16428 0005825756 2020-08-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -238.0 2026-06-28T22:00:05 16429 0005829174 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.14 2026-06-28T22:00:05 16430 APV5848352 2020-09-21T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 83.25 2026-06-28T22:00:05 16431 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14969.65 2026-06-28T22:00:05 16432 0005830958 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.47 2026-06-28T22:00:05 16433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.12 2026-06-28T22:00:05 16434 APV5833927 2020-08-26T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306101 GRETCHEN HUNTZER 26.91 2026-06-28T22:00:05 16435 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 688.5 2026-06-28T22:00:05 16436 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5455.95 2026-06-28T22:00:05 16437 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 446.65 2026-06-28T22:00:05 16438 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 357.31 2026-06-28T22:00:05 16439 0005798323 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21301.02 2026-06-28T22:00:05 16440 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271749 EVELYN LANNING 475.47 2026-06-28T22:00:05 16441 0005805769 2020-07-08T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16442 APV5815159 2020-07-22T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE -877.4 2026-06-28T22:00:05 16443 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 377.98 2026-06-28T22:00:05 16444 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 813.76 2026-06-28T22:00:05 16445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 468.92 2026-06-28T22:00:05 16446 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 16447 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1336.6 2026-06-28T22:00:05 16448 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 216.12 2026-06-28T22:00:05 16449 APV5797881 2020-07-06T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000080630 FORT WAYNE PUBLIC TRANSPORTATION -27909.02 2026-06-28T22:00:05 16450 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1317.69 2026-06-28T22:00:05 16451 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 515.88 2026-06-28T22:00:05 16452 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 9271.9 2026-06-28T22:00:05 16453 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43114.0 2026-06-28T22:00:05 16454 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-06-28T22:00:05 16455 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 16456 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 7340.74 2026-06-28T22:00:05 16457 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 16458 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242707 MARK BARNARD 802.31 2026-06-28T22:00:05 16459 APV5854159 2020-09-30T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 21223.2 2026-06-28T22:00:05 16460 APV5839215 2020-09-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 56231.42 2026-06-28T22:00:05 16461 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 312.66 2026-06-28T22:00:05 16462 0005811440 2020-07-01T00:00:00 2021 1 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 124.0 2026-06-28T22:00:05 16463 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 848.63 2026-06-28T22:00:05 16464 0005831529 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 16465 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 86.45 2026-06-28T22:00:05 16466 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-06-28T22:00:05 16467 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 475.01 2026-06-28T22:00:05 16468 0005826993 2020-08-13T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.34 2026-06-28T22:00:05 16470 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2188.26 2026-06-28T22:00:05 16471 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1205.78 2026-06-28T22:00:05 16472 0005834246 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 16473 APV5829434 2020-08-18T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1092.18 2026-06-28T22:00:05 16474 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 558.23 2026-06-28T22:00:05 16475 APV5841558 2020-09-09T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 5386.05 2026-06-28T22:00:05 16476 0005838918 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -452.67 2026-06-28T22:00:05 16477 APV5820447 2020-07-31T00:00:00 2021 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000387552 HANNAH MURRAY 3125.0 2026-06-28T22:00:05 16478 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 688.42 2026-06-28T22:00:05 16479 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 16480 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 16481 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 447.8 2026-06-28T22:00:05 16482 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 16483 APV5837688 2020-09-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 314938.38 2026-06-28T22:00:05 16484 APV5825338 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 174.16 2026-06-28T22:00:05 16485 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1607.94 2026-06-28T22:00:05 16486 APV5820956 2020-08-01T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC -327.27 2026-06-28T22:00:05 16487 0005817550 2020-07-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16488 0005811398 2020-07-15T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3351.99 2026-06-28T22:00:05 16489 0005824253 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 16490 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 16491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 507.88 2026-06-28T22:00:05 16492 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 16493 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 259.34 2026-06-28T22:00:05 16494 APV5819480 2020-07-30T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 4117.97 2026-06-28T22:00:05 16495 0005848240 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -57.84 2026-06-28T22:00:05 16496 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 554.13 2026-06-28T22:00:05 16497 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237546 BARBARA J. HOBBS 139.9 2026-06-28T22:00:05 16498 PAY5821414 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 448.93 2026-06-28T22:00:05 16499 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 446.58 2026-06-28T22:00:05 16500 0005797693 2020-07-06T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.23 2026-06-28T22:00:05 16501 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 737.06 2026-06-28T22:00:05 16502 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1652.37 2026-06-28T22:00:05 16503 APV5823020 2020-08-05T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-06-28T22:00:05 16504 0005829851 2020-08-01T00:00:00 2021 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.55 2026-06-28T22:00:05 16505 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 223.32 2026-06-28T22:00:05 16506 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 379.6 2026-06-28T22:00:05 16507 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 16508 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 16509 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377128 BRYAN DEWITT 1004.09 2026-06-28T22:00:05 16510 0005845077 2020-09-15T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.13 2026-06-28T22:00:05 16511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 669.97 2026-06-28T22:00:05 16512 APV5849128 2020-09-22T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1700.15 2026-06-28T22:00:05 16513 0005852613 2020-09-29T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 418.68 2026-06-28T22:00:05 16515 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 669.97 2026-06-28T22:00:05 16516 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 16517 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 25807.75 2026-06-28T22:00:05 16518 0005834935 2020-08-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10781122.37 2026-06-28T22:00:05 16519 APV5834457 2020-08-27T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 45510.0 2026-06-28T22:00:05 16520 0005841914 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 16521 PAY5836208 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 754.4 2026-06-28T22:00:05 16522 PAY5813937 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19193.77 2026-06-28T22:00:05 16523 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 16524 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 418.67 2026-06-28T22:00:05 16525 0005829851 2020-08-01T00:00:00 2021 1 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 16526 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 811.28 2026-06-28T22:00:05 16527 0005849639 2020-09-23T00:00:00 2021 1 580116 Basic Living Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.16 2026-06-28T22:00:05 16528 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 16529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.65 2026-06-28T22:00:05 16530 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 16531 APV5844594 2020-09-14T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000381686 LIZETTE BAUMANN 500.0 2026-06-28T22:00:05 16532 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 357.32 2026-06-28T22:00:05 16533 APV5823029 2020-08-05T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 240.72 2026-06-28T22:00:05 16534 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 16535 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372970 PATRICIA CONOVER 992.0 2026-06-28T22:00:05 16536 APV5853091 2020-09-29T00:00:00 2021 1 520202 Energy - 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Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 294000.0 2026-06-28T22:00:05 16550 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 16551 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 16552 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 407.03 2026-06-28T22:00:05 16553 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - 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Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-06-28T22:00:05 16560 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1004.82 2026-06-28T22:00:05 16561 APV5844554 2020-09-14T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 83603.0 2026-06-28T22:00:05 16562 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 16563 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 16564 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 223.3 2026-06-28T22:00:05 16565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 547.07 2026-06-28T22:00:05 16566 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.95 2026-06-28T22:00:05 16567 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2232.93 2026-06-28T22:00:05 16568 APV5818642 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10659.62 2026-06-28T22:00:05 16569 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.01 2026-06-28T22:00:05 16570 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 3085.53 2026-06-28T22:00:05 16571 0005832223 2020-08-24T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.34 2026-06-28T22:00:05 16572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 162.09 2026-06-28T22:00:05 16573 APV5807854 2020-07-10T00:00:00 2021 1 531010 Prof Serv - 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Office Copier 225 Labor Contractual Services Maintenance Other "" "" 0000053476 HP INC 197.94 2026-06-28T22:00:05 16580 APV5836823 2020-09-01T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000008184 STEVEN R JENKINS CO INC 3042.99 2026-06-28T22:00:05 16581 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.94 2026-06-28T22:00:05 16582 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.99 2026-06-28T22:00:05 16583 APV5839109 2020-09-03T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 502.24 2026-06-28T22:00:05 16584 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 990.89 2026-06-28T22:00:05 16585 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238264 JENELLE HAIRSTON 1888.29 2026-06-28T22:00:05 16586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 446.65 2026-06-28T22:00:05 16587 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 16588 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 16589 APV5823691 2020-08-06T00:00:00 2021 1 520202 Energy - 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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 1.24 2026-06-28T22:00:05 16595 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 16596 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 535.98 2026-06-28T22:00:05 16597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.58 2026-06-28T22:00:05 16598 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 324.18 2026-06-28T22:00:05 16599 0005805397 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.69 2026-06-28T22:00:05 16600 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 714.54 2026-06-28T22:00:05 16601 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1294.77 2026-06-28T22:00:05 16602 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1517.59 2026-06-28T22:00:05 16611 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 16612 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.99 2026-06-28T22:00:05 16613 PAY5844858 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.92 2026-06-28T22:00:05 16614 PAY5813971 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.26 2026-06-28T22:00:05 16615 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 16616 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 16617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 401.98 2026-06-28T22:00:05 16618 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 810.45 2026-06-28T22:00:05 16619 0005836574 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 38.48 2026-06-28T22:00:05 16620 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 133194.56 2026-06-28T22:00:05 16621 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1031.75 2026-06-28T22:00:05 16622 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346956 BETH FRIEDMAN KIRK 750.0 2026-06-28T22:00:05 16623 APV5848375 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 0.0 2026-06-28T22:00:05 16624 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 16625 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.99 2026-06-28T22:00:05 16626 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.51 2026-06-28T22:00:05 16627 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102325 OSSIP OPTOMETRY 14.0 2026-06-28T22:00:05 16628 0005845746 2020-09-16T00:00:00 2021 1 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16629 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 16630 APV5823652 2020-08-06T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 31.06 2026-06-28T22:00:05 16631 APV5842771 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061255 GP STRATEGIES CORP 4897.29 2026-06-28T22:00:05 16632 0005836576 2020-09-08T00:00:00 2021 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.76 2026-06-28T22:00:05 16633 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 64.84 2026-06-28T22:00:05 16634 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 178.26 2026-06-28T22:00:05 16635 0005825052 2020-08-10T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.82 2026-06-28T22:00:05 16636 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 595.07 2026-06-28T22:00:05 16637 0005854570 2020-09-30T00:00:00 2021 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.08 2026-06-28T22:00:05 16638 0005816967 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 168.33 2026-06-28T22:00:05 16639 APV5811637 2020-07-15T00:00:00 2021 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000354975 SHARON JACKSON 31.22 2026-06-28T22:00:05 16640 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7870.72 2026-06-28T22:00:05 16641 0005845746 2020-09-16T00:00:00 2021 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16642 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.98 2026-06-28T22:00:05 16643 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 830.65 2026-06-28T22:00:05 16644 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383008 DEBBIE J TERHAAR 163.2 2026-06-28T22:00:05 16645 APV5829355 2020-08-18T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000021211 CDW GOVERNMENT INC 246.32 2026-06-28T22:00:05 16646 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 595.16 2026-06-28T22:00:05 16647 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 82218.32 2026-06-28T22:00:05 16648 0005829851 2020-08-01T00:00:00 2021 1 659370 Shredding Services 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 27.55 2026-06-28T22:00:05 16649 APV5822407 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 6396.32 2026-06-28T22:00:05 16650 APV5812270 2020-07-16T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 728.59 2026-06-28T22:00:05 16651 0005823436 2020-08-05T00:00:00 2021 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 787.5 2026-06-28T22:00:05 16652 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 16653 PAY5828978 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 16654 EXV5828280 2020-08-04T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.19 2026-06-28T22:00:05 16655 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 16656 0005845811 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3483.75 2026-06-28T22:00:05 16657 0005845836 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 177.8 2026-06-28T22:00:05 16658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 446.65 2026-06-28T22:00:05 16659 APV5822407 2020-08-04T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 45912.89 2026-06-28T22:00:05 16660 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 16661 APV5835845 2020-08-27T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 74.37 2026-06-28T22:00:05 16662 APV5828642 2020-08-17T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 87.44 2026-06-28T22:00:05 16663 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 223.01 2026-06-28T22:00:05 16664 APV5835862 2020-08-31T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2933.04 2026-06-28T22:00:05 16665 APV5836841 2020-09-01T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000051956 ACCURATE REPORTING OF INDIANA 995.24 2026-06-28T22:00:05 16666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 216.12 2026-06-28T22:00:05 16667 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 16668 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 476.07 2026-06-28T22:00:05 16669 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 446.65 2026-06-28T22:00:05 16670 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 16671 0005806656 2020-07-09T00:00:00 2021 1 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 16672 APV5796573 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 350.0 2026-06-28T22:00:05 16673 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 16674 APV5806823 2020-07-09T00:00:00 2021 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 241.8 2026-06-28T22:00:05 16675 0005837433 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16676 APV5851498 2020-09-25T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 125.87 2026-06-28T22:00:05 16677 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 679.48 2026-06-28T22:00:05 16678 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 432.24 2026-06-28T22:00:05 16679 APV5853722 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1013.61 2026-06-28T22:00:05 16680 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 947.21 2026-06-28T22:00:05 16681 0005829972 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 127.61 2026-06-28T22:00:05 16682 0005853538 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16683 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 16684 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 1123.54 2026-06-28T22:00:05 16685 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.57 2026-06-28T22:00:05 16686 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 418.74 2026-06-28T22:00:05 16687 0005819326 2020-07-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17196319.37 2026-06-28T22:00:05 16688 0005841914 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 16689 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1964.53 2026-06-28T22:00:05 16690 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 418.74 2026-06-28T22:00:05 16691 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.65 2026-06-28T22:00:05 16692 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 513.57 2026-06-28T22:00:05 16693 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 639.6 2026-06-28T22:00:05 16694 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 602.89 2026-06-28T22:00:05 16695 0005829851 2020-08-01T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 414.17 2026-06-28T22:00:05 16696 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.25 2026-06-28T22:00:05 16697 APV5826515 2020-08-12T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 0.0 2026-06-28T22:00:05 16698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 216.12 2026-06-28T22:00:05 16699 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 232.33 2026-06-28T22:00:05 16700 0005817477 2020-07-28T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 261277.22 2026-06-28T22:00:05 16701 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 432.24 2026-06-28T22:00:05 16702 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.3 2026-06-28T22:00:05 16703 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 325.26 2026-06-28T22:00:05 16704 0005828467 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16705 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 558.23 2026-06-28T22:00:05 16706 ARD5808007 2020-07-10T00:00:00 2021 1 581090 CASE 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 -199.81 2026-06-28T22:00:05 16707 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 4550.0 2026-06-28T22:00:05 16708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 223.29 2026-06-28T22:00:05 16709 APV5832485 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 9685.15 2026-06-28T22:00:05 16710 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 16711 0005853597 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.95 2026-06-28T22:00:05 16712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 401.99 2026-06-28T22:00:05 16713 APV5833812 2020-08-26T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000226170 DAVID M BOUGH 36.97 2026-06-28T22:00:05 16714 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.52 2026-06-28T22:00:05 16715 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 16716 EXV5855568 2020-09-22T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.95 2026-06-28T22:00:05 16717 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 16718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 826.18 2026-06-28T22:00:05 16719 0005841201 2020-09-09T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.3 2026-06-28T22:00:05 16720 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 1779.97 2026-06-28T22:00:05 16721 APV5810916 2020-07-14T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 723.38 2026-06-28T22:00:05 16722 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.6 2026-06-28T22:00:05 16723 0005832209 2020-08-24T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.43 2026-06-28T22:00:05 16724 APV5823060 2020-08-05T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000285569 NORTHEAST INDIANA WORKS 585.97 2026-06-28T22:00:05 16725 0005822621 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 67.61 2026-06-28T22:00:05 16726 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 888.0 2026-06-28T22:00:05 16727 0005836574 2020-09-08T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3445.68 2026-06-28T22:00:05 16728 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 86496.88 2026-06-28T22:00:05 16729 APV5848360 2020-09-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 102599.66 2026-06-28T22:00:05 16730 APV5833021 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -537092.51 2026-06-28T22:00:05 16731 0005811440 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1064.94 2026-06-28T22:00:05 16732 APV5848416 2020-09-18T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000333500 TandT PIPE RENOVATIONS LLC 15205.8 2026-06-28T22:00:05 16733 APV5841511 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-06-28T22:00:05 16734 APV5797934 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29121.44 2026-06-28T22:00:05 16735 0005817534 2020-07-22T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4828.79 2026-06-28T22:00:05 16736 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 16737 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.31 2026-06-28T22:00:05 16738 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.95 2026-06-28T22:00:05 16739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.74 2026-06-28T22:00:05 16740 APV5852223 2020-09-28T00:00:00 2021 1 547010 SpOp-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 0.0 2026-06-28T22:00:05 16741 APV5835134 2020-08-28T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 12760.88 2026-06-28T22:00:05 16742 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 540.3 2026-06-28T22:00:05 16743 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 16744 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 16745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.64 2026-06-28T22:00:05 16746 0005829961 2020-08-19T00:00:00 2021 1 659284 WebEx 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 2.19 2026-06-28T22:00:05 16747 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 16748 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 16749 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 6336.49 2026-06-28T22:00:05 16750 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 16751 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 16752 APV5825812 2020-08-11T00:00:00 2021 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 9.97 2026-06-28T22:00:05 16753 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 959.62 2026-06-28T22:00:05 16754 PAY5852872 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 16755 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 16756 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 405.23 2026-06-28T22:00:05 16757 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 446.65 2026-06-28T22:00:05 16758 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378603 TRAVIS RICHARDS 889.98 2026-06-28T22:00:05 16759 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.58 2026-06-28T22:00:05 16760 0005829882 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 16761 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 17.94 2026-06-28T22:00:05 16762 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1585.6 2026-06-28T22:00:05 16763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 428.05 2026-06-28T22:00:05 16764 APV5834517 2020-08-27T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 908.82 2026-06-28T22:00:05 16765 0005817534 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 16766 0005846514 2020-09-17T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -73298.52 2026-06-28T22:00:05 16767 PAY5828978 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 107.31 2026-06-28T22:00:05 16768 0005821023 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.66 2026-06-28T22:00:05 16769 0005830958 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11191.11 2026-06-28T22:00:05 16770 APV5832465 2020-08-18T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 598.8 2026-06-28T22:00:05 16771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1280.02 2026-06-28T22:00:05 16772 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 16773 0005821048 2020-07-31T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1172.34 2026-06-28T22:00:05 16774 0005845749 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33064.88 2026-06-28T22:00:05 16775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 432.24 2026-06-28T22:00:05 16776 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.22 2026-06-28T22:00:05 16777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 324.18 2026-06-28T22:00:05 16778 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.68 2026-06-28T22:00:05 16779 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 648.54 2026-06-28T22:00:05 16780 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 56.0 2026-06-28T22:00:05 16781 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 16782 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 16783 0005842666 2020-09-12T00:00:00 2021 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16784 0005813258 2020-07-17T00:00:00 2021 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 10514.59 2026-06-28T22:00:05 16785 0005811427 2020-07-15T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -53.74 2026-06-28T22:00:05 16786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1228.28 2026-06-28T22:00:05 16787 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 16788 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 389.01 2026-06-28T22:00:05 16789 0005812691 2020-07-17T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4680.52 2026-06-28T22:00:05 16790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 475.46 2026-06-28T22:00:05 16791 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 669.88 2026-06-28T22:00:05 16792 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-06-28T22:00:05 16793 APV5813684 2020-07-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 149400.14 2026-06-28T22:00:05 16794 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.58 2026-06-28T22:00:05 16795 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 24255.0 2026-06-28T22:00:05 16796 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 280.95 2026-06-28T22:00:05 16797 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 16798 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 38408.06 2026-06-28T22:00:05 16799 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2188.57 2026-06-28T22:00:05 16800 0005797690 2020-07-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 16801 0005811427 2020-07-15T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -38.64 2026-06-28T22:00:05 16802 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 401.93 2026-06-28T22:00:05 16803 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 16804 ARD5824813 2020-08-07T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -159390.61 2026-06-28T22:00:05 16805 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105906 EYE ASSTS OF SOUTHERN IND, PC 14.0 2026-06-28T22:00:05 16806 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 1161.13 2026-06-28T22:00:05 16807 APV5813008 2020-07-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 9039.9 2026-06-28T22:00:05 16808 0005811378 2020-07-15T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.8 2026-06-28T22:00:05 16809 PAY5844850 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12724.88 2026-06-28T22:00:05 16810 0005829942 2020-08-19T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16811 APV5813646 2020-07-20T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 44303.75 2026-06-28T22:00:05 16812 0005822778 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 16813 0005839618 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.15 2026-06-28T22:00:05 16814 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2377.26 2026-06-28T22:00:05 16815 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 324.18 2026-06-28T22:00:05 16816 APV5837626 2020-09-02T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 715.01 2026-06-28T22:00:05 16817 PAY5844811 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7957.21 2026-06-28T22:00:05 16818 APV5804782 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 535.99 2026-06-28T22:00:05 16819 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 499.24 2026-06-28T22:00:05 16820 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 16821 PAY5836159 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.27 2026-06-28T22:00:05 16822 PAY5836159 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 16823 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.84 2026-06-28T22:00:05 16824 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 572.75 2026-06-28T22:00:05 16825 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 16826 APV5831777 2020-08-21T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52305.48 2026-06-28T22:00:05 16827 0005845078 2020-09-14T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 706.32 2026-06-28T22:00:05 16828 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 379.6 2026-06-28T22:00:05 16829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 446.65 2026-06-28T22:00:05 16830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 647.55 2026-06-28T22:00:05 16831 APV5825900 2020-08-11T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 16832 APV5804684 2020-07-07T00:00:00 2021 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 33.88 2026-06-28T22:00:05 16833 ARD5820566 2020-07-31T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -38812.4 2026-06-28T22:00:05 16834 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.99 2026-06-28T22:00:05 16835 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 8432.62 2026-06-28T22:00:05 16836 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 5821.73 2026-06-28T22:00:05 16837 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.33 2026-06-28T22:00:05 16838 0005851892 2020-09-28T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 62.5 2026-06-28T22:00:05 16839 0005811346 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 774798.82 2026-06-28T22:00:05 16840 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 17208.77 2026-06-28T22:00:05 16841 APV5832986 2020-08-25T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 66.17 2026-06-28T22:00:05 16842 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 280.0 2026-06-28T22:00:05 16843 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 334.94 2026-06-28T22:00:05 16844 0005809750 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 16845 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 16846 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 379.6 2026-06-28T22:00:05 16847 0005829143 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.35 2026-06-28T22:00:05 16848 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247660 NANCY BACHA 542.03 2026-06-28T22:00:05 16849 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 106159.0 2026-06-28T22:00:05 16850 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 259.35 2026-06-28T22:00:05 16851 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370112 CHRISTINE REID 648.53 2026-06-28T22:00:05 16852 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 324.18 2026-06-28T22:00:05 16853 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 497.07 2026-06-28T22:00:05 16854 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 677.63 2026-06-28T22:00:05 16855 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 16856 0005823425 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.88 2026-06-28T22:00:05 16857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 432.24 2026-06-28T22:00:05 16858 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 418.74 2026-06-28T22:00:05 16859 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 16860 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 455.21 2026-06-28T22:00:05 16861 APV5842837 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000386474 PETER WARDRIP 1100.0 2026-06-28T22:00:05 16862 APV5828040 2020-08-14T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000386785 MATTHEW JAMES BOOTHBY 273.31 2026-06-28T22:00:05 16863 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.69 2026-06-28T22:00:05 16864 0005821775 2020-08-04T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16865 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 540.3 2026-06-28T22:00:05 16866 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.94 2026-06-28T22:00:05 16867 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 30605.06 2026-06-28T22:00:05 16868 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 16.0 2026-06-28T22:00:05 16869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 622.7 2026-06-28T22:00:05 16870 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 16871 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 299.26 2026-06-28T22:00:05 16872 0005836574 2020-09-08T00:00:00 2021 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 16873 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 803.85 2026-06-28T22:00:05 16874 0005840080 2020-09-10T00:00:00 2021 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 16875 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.06 2026-06-28T22:00:05 16876 APV5806261 2020-07-08T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 46173.64 2026-06-28T22:00:05 16877 APV5797200 2020-07-02T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 309.75 2026-06-28T22:00:05 16878 0005806656 2020-07-09T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 517.99 2026-06-28T22:00:05 16879 PAY5828879 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.34 2026-06-28T22:00:05 16880 APV5831070 2020-08-20T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 16881 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239628 SHEILA BABCOCK 406.57 2026-06-28T22:00:05 16882 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 16883 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 16884 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383456 MARK SHAFER 1128.2 2026-06-28T22:00:05 16885 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 2402.12 2026-06-28T22:00:05 16886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 837.47 2026-06-28T22:00:05 16887 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 418.68 2026-06-28T22:00:05 16888 APV5812239 2020-07-16T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000387352 DAR PARTNERS LLC 5520.0 2026-06-28T22:00:05 16889 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 16890 PAY5813892 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 16891 PAY5852844 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 16892 0005837437 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6074.81 2026-06-28T22:00:05 16893 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.94 2026-06-28T22:00:05 16894 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 418.67 2026-06-28T22:00:05 16895 0005814090 2020-07-01T00:00:00 2021 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.26 2026-06-28T22:00:05 16896 APV5813423 2020-07-20T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.12 2026-06-28T22:00:05 16897 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 16898 0005810379 2020-07-14T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 16899 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 59559.19 2026-06-28T22:00:05 16900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.98 2026-06-28T22:00:05 16901 APV5846223 2020-09-16T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 28593.11 2026-06-28T22:00:05 16902 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 115.06 2026-06-28T22:00:05 16903 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.94 2026-06-28T22:00:05 16904 0005829911 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 16905 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.64 2026-06-28T22:00:05 16906 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 1123.54 2026-06-28T22:00:05 16907 PAY5813869 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 16908 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 216.12 2026-06-28T22:00:05 16909 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 2516.0 2026-06-28T22:00:05 16910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247922 ALBERTA DAVIDSON 480.53 2026-06-28T22:00:05 16911 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 9728.93 2026-06-28T22:00:05 16912 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 982.63 2026-06-28T22:00:05 16913 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 41.77 2026-06-28T22:00:05 16914 PAY5828944 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19545.37 2026-06-28T22:00:05 16915 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 302.57 2026-06-28T22:00:05 16916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 446.65 2026-06-28T22:00:05 16917 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 459.68 2026-06-28T22:00:05 16918 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 735.5 2026-06-28T22:00:05 16919 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 16920 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 5006.64 2026-06-28T22:00:05 16921 PAY5813894 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14097.3 2026-06-28T22:00:05 16922 0005813258 2020-07-17T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16923 APV5827985 2020-08-14T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 26635.32 2026-06-28T22:00:05 16924 0005849680 2020-09-23T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 16925 APV5847711 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 77061.68 2026-06-28T22:00:05 16926 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 156.3 2026-06-28T22:00:05 16927 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 7623.66 2026-06-28T22:00:05 16928 0005824243 2020-08-07T00:00:00 2021 1 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 -0.01 2026-06-28T22:00:05 16929 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 16930 APV5797253 2020-07-02T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 144990.34 2026-06-28T22:00:05 16931 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 446.65 2026-06-28T22:00:05 16932 0005821049 2020-07-31T00:00:00 2021 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 16933 APV5796566 2020-07-01T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 351.05 2026-06-28T22:00:05 16934 APV5806945 2020-07-08T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1321192.07 2026-06-28T22:00:05 16935 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 16936 0005819878 2020-07-31T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.46 2026-06-28T22:00:05 16937 APV5831735 2020-08-21T00:00:00 2021 1 548107 MedVet-GenSupply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1529.1 2026-06-28T22:00:05 16938 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 418.68 2026-06-28T22:00:05 16939 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 16940 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000050221 NOBLE INC 41932.9 2026-06-28T22:00:05 16941 APV5814240 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 60000.0 2026-06-28T22:00:05 16942 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7557.79 2026-06-28T22:00:05 16943 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.28 2026-06-28T22:00:05 16944 APV5833872 2020-08-26T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000099516 TIPPMANN PROPERTIES INC 680.0 2026-06-28T22:00:05 16945 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 5967.16 2026-06-28T22:00:05 16946 APV5851514 2020-09-25T00:00:00 2021 1 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 8.57 2026-06-28T22:00:05 16947 APV5818822 2020-07-29T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384902 OUTRE LLC 162000.0 2026-06-28T22:00:05 16948 0005822738 2020-08-08T00:00:00 2021 1 659303 Project Success Center 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1952.5 2026-06-28T22:00:05 16949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 129.67 2026-06-28T22:00:05 16950 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 279.12 2026-06-28T22:00:05 16951 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 216.12 2026-06-28T22:00:05 16952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 405.22 2026-06-28T22:00:05 16953 0005818356 2020-07-08T00:00:00 2021 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.67 2026-06-28T22:00:05 16954 APV5849860 2020-09-23T00:00:00 2021 1 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 0000319819 HUTSON INC 234.17 2026-06-28T22:00:05 16955 0005822689 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 16956 PAY5821447 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2145.17 2026-06-28T22:00:05 16957 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 502.05 2026-06-28T22:00:05 16958 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 542.03 2026-06-28T22:00:05 16959 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 16960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 602.89 2026-06-28T22:00:05 16961 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 324.18 2026-06-28T22:00:05 16962 0005811414 2020-07-15T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -3.66 2026-06-28T22:00:05 16963 0005846587 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.67 2026-06-28T22:00:05 16964 0005805397 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 16965 APV5838463 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 7411.81 2026-06-28T22:00:05 16966 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 631.0 2026-06-28T22:00:05 16967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 491.24 2026-06-28T22:00:05 16968 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.94 2026-06-28T22:00:05 16969 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 16970 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 669.97 2026-06-28T22:00:05 16971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1167.04 2026-06-28T22:00:05 16972 APV5812227 2020-07-16T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 100380.0 2026-06-28T22:00:05 16973 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 542.1 2026-06-28T22:00:05 16974 0005827720 2020-08-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 235522.47 2026-06-28T22:00:05 16975 0005845781 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.11 2026-06-28T22:00:05 16976 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 16977 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 390.76 2026-06-28T22:00:05 16978 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370891 CHRISTY EMILY 919.65 2026-06-28T22:00:05 16979 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 179560.36 2026-06-28T22:00:05 16980 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.14 2026-06-28T22:00:05 16981 APV5833935 2020-08-25T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 59826.15 2026-06-28T22:00:05 16982 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 571.2 2026-06-28T22:00:05 16983 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.79 2026-06-28T22:00:05 16984 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 259.35 2026-06-28T22:00:05 16985 0005819311 2020-07-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 666537.41 2026-06-28T22:00:05 16986 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 379.6 2026-06-28T22:00:05 16987 APV5846136 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 74081.82 2026-06-28T22:00:05 16988 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 173.0 2026-06-28T22:00:05 16989 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 16990 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 34146.47 2026-06-28T22:00:05 16991 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 16992 APV5817575 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 1343.54 2026-06-28T22:00:05 16993 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 778.03 2026-06-28T22:00:05 16994 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.94 2026-06-28T22:00:05 16995 0005853580 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.18 2026-06-28T22:00:05 16996 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 16997 0005809750 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.35 2026-06-28T22:00:05 16998 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. 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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 2026-06-28T22:00:05 17102 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313177 DANIELLE MIRE 14.0 2026-06-28T22:00:05 17103 0005854458 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.49 2026-06-28T22:00:05 17104 0005811440 2020-07-01T00:00:00 2021 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 17105 APV5825874 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 98.59 2026-06-28T22:00:05 17106 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 475.01 2026-06-28T22:00:05 17107 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 480.15 2026-06-28T22:00:05 17108 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 17109 APV5832534 2020-08-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 605.86 2026-06-28T22:00:05 17110 APV5812354 2020-07-16T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 87949.92 2026-06-28T22:00:05 17111 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 8928.83 2026-06-28T22:00:05 17112 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238916 KIMBERLY STORM 821.71 2026-06-28T22:00:05 17113 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 312.61 2026-06-28T22:00:05 17114 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 19.12 2026-06-28T22:00:05 17115 APV5822246 2020-08-04T00:00:00 2021 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 972.0 2026-06-28T22:00:05 17116 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 450.0 2026-06-28T22:00:05 17117 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238913 SHERRI MOORE 542.03 2026-06-28T22:00:05 17118 APV5852960 2020-09-29T00:00:00 2021 1 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 233.42 2026-06-28T22:00:05 17119 0005829851 2020-08-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 17120 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000383871 CHRISTINE MCDONOUGH 6283.0 2026-06-28T22:00:05 17121 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 17122 APV5821174 2020-08-03T00:00:00 2021 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 702.0 2026-06-28T22:00:05 17123 0005829877 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -403.94 2026-06-28T22:00:05 17124 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 17125 APV5842844 2020-09-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 29.18 2026-06-28T22:00:05 17126 PAY5813864 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.81 2026-06-28T22:00:05 17127 APV5841642 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 16059.2 2026-06-28T22:00:05 17128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 669.97 2026-06-28T22:00:05 17129 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 13869.58 2026-06-28T22:00:05 17130 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347267 LEDA ATWELL 267.99 2026-06-28T22:00:05 17131 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 6554.5 2026-06-28T22:00:05 17132 0005842662 2020-09-10T00:00:00 2021 1 547130 SpOp - Instct-Classroom 512 Governor's Workforce Cabinet Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17133 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161549 BRENDA M TURMAN 279.16 2026-06-28T22:00:05 17134 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 426460.66 2026-06-28T22:00:05 17135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.94 2026-06-28T22:00:05 17136 0005827763 2020-08-14T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 17137 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 17138 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 17139 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.52 2026-06-28T22:00:05 17140 APV5815121 2020-07-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 4610.49 2026-06-28T22:00:05 17141 PAY5813941 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 17142 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 666.3 2026-06-28T22:00:05 17143 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 17144 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243475 MARY HERVEY 1084.2 2026-06-28T22:00:05 17145 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 17146 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368592 THERESA HUNT 28.54 2026-06-28T22:00:05 17147 APV5817575 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4306.34 2026-06-28T22:00:05 17148 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 410.63 2026-06-28T22:00:05 17149 APV5815940 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 21645.0 2026-06-28T22:00:05 17150 APV5828680 2020-08-17T00:00:00 2021 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 76.0 2026-06-28T22:00:05 17151 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 669.97 2026-06-28T22:00:05 17152 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 17153 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384038 DONALD FRYE 1200.0 2026-06-28T22:00:05 17154 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 312.61 2026-06-28T22:00:05 17155 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 17156 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.99 2026-06-28T22:00:05 17157 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 929.32 2026-06-28T22:00:05 17158 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 53775.78 2026-06-28T22:00:05 17159 0005817055 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 134.31 2026-06-28T22:00:05 17160 0005831549 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.04 2026-06-28T22:00:05 17161 APV5851605 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 10237.27 2026-06-28T22:00:05 17162 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 324.18 2026-06-28T22:00:05 17163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.64 2026-06-28T22:00:05 17164 PAY5852827 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 17165 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 223.33 2026-06-28T22:00:05 17166 0005810367 2020-07-14T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -371.89 2026-06-28T22:00:05 17167 0005853645 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.78 2026-06-28T22:00:05 17168 0005813258 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 32912.03 2026-06-28T22:00:05 17169 0005852000 2020-09-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17170 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 821.26 2026-06-28T22:00:05 17171 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 71370.35 2026-06-28T22:00:05 17172 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 290.28 2026-06-28T22:00:05 17173 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 405.22 2026-06-28T22:00:05 17174 APV5825352 2020-08-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-06-28T22:00:05 17175 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 17176 APV5816526 2020-07-24T00:00:00 2021 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 1027.5 2026-06-28T22:00:05 17177 APV5844554 2020-09-14T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283027 GREGORY OWENS 125.0 2026-06-28T22:00:05 17178 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1172.29 2026-06-28T22:00:05 17179 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 17180 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286672 TIFFANY ANN GARNER 990.89 2026-06-28T22:00:05 17181 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.48 2026-06-28T22:00:05 17182 0005806551 2020-07-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.93 2026-06-28T22:00:05 17183 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 223.29 2026-06-28T22:00:05 17184 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.11 2026-06-28T22:00:05 17185 0005842604 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 17186 0005822729 2020-08-08T00:00:00 2021 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.65 2026-06-28T22:00:05 17187 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 17188 PAY5836132 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.5 2026-06-28T22:00:05 17189 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 5313.6 2026-06-28T22:00:05 17190 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 17191 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 17192 APV5827985 2020-08-14T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 515.85 2026-06-28T22:00:05 17193 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.65 2026-06-28T22:00:05 17194 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377175 COASTAL ANESTHESIA PA 14.0 2026-06-28T22:00:05 17195 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 496.45 2026-06-28T22:00:05 17196 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1905.72 2026-06-28T22:00:05 17197 0005835587 2020-08-31T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17198 APV5831738 2020-08-21T00:00:00 2021 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77234.0 2026-06-28T22:00:05 17199 0005852752 2020-09-29T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136872.65 2026-06-28T22:00:05 17200 0005854570 2020-09-30T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 30.4 2026-06-28T22:00:05 17201 APV5823666 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6237.58 2026-06-28T22:00:05 17202 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.28 2026-06-28T22:00:05 17203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 893.17 2026-06-28T22:00:05 17204 APV5854077 2020-09-30T00:00:00 2021 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 89000.0 2026-06-28T22:00:05 17205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.69 2026-06-28T22:00:05 17206 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 279.11 2026-06-28T22:00:05 17207 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 605.13 2026-06-28T22:00:05 17208 0005818492 2020-07-29T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 282.53 2026-06-28T22:00:05 17209 0005829163 2020-08-18T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1211.7 2026-06-28T22:00:05 17210 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 17211 0005816322 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.37 2026-06-28T22:00:05 17212 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 312.61 2026-06-28T22:00:05 17213 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097047 MIRICH MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 17214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 290.32 2026-06-28T22:00:05 17215 0005814152 2020-07-01T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.01 2026-06-28T22:00:05 17216 APV5821187 2020-08-03T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 126.98 2026-06-28T22:00:05 17217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 223.32 2026-06-28T22:00:05 17218 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1079.02 2026-06-28T22:00:05 17219 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 379.59 2026-06-28T22:00:05 17220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 379.65 2026-06-28T22:00:05 17221 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.96 2026-06-28T22:00:05 17222 PAY5844876 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2159.6 2026-06-28T22:00:05 17223 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3264.56 2026-06-28T22:00:05 17224 APV5843607 2020-09-11T00:00:00 2021 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 2386.56 2026-06-28T22:00:05 17225 0005829143 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 71.82 2026-06-28T22:00:05 17226 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 17227 APV5817885 2020-07-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.04 2026-06-28T22:00:05 17228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 944.08 2026-06-28T22:00:05 17229 APV5816602 2020-07-24T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 5.43 2026-06-28T22:00:05 17230 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 17231 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 17232 APV5815083 2020-07-22T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 150.06 2026-06-28T22:00:05 17233 APV5823695 2020-08-06T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 638.37 2026-06-28T22:00:05 17234 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 5882.12 2026-06-28T22:00:05 17235 APV5848373 2020-09-19T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.88 2026-06-28T22:00:05 17236 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 837.47 2026-06-28T22:00:05 17237 PAY5798098 2020-07-08T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 17238 APV5849035 2020-09-22T00:00:00 2021 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 323.31 2026-06-28T22:00:05 17239 0005837388 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.07 2026-06-28T22:00:05 17240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1049.48 2026-06-28T22:00:05 17241 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 17242 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 151032.65 2026-06-28T22:00:05 17243 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 327.57 2026-06-28T22:00:05 17244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 669.97 2026-06-28T22:00:05 17245 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 657.66 2026-06-28T22:00:05 17246 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 108.06 2026-06-28T22:00:05 17247 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 17248 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 324.18 2026-06-28T22:00:05 17249 0005845078 2020-09-14T00:00:00 2021 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 17250 0005823451 2020-08-06T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 97553.65 2026-06-28T22:00:05 17251 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.94 2026-06-28T22:00:05 17252 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 3000.0 2026-06-28T22:00:05 17253 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 17254 APV5810083 2020-07-10T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 100258.02 2026-06-28T22:00:05 17255 APV5839688 2020-09-08T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 17256 APV5846700 2020-09-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 82.5 2026-06-28T22:00:05 17257 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 683.05 2026-06-28T22:00:05 17258 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 223.32 2026-06-28T22:00:05 17259 APV5819444 2020-07-30T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.78 2026-06-28T22:00:05 17260 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-06-28T22:00:05 17261 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.97 2026-06-28T22:00:05 17262 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 17263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 223.29 2026-06-28T22:00:05 17264 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 17265 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 558.31 2026-06-28T22:00:05 17266 0005851301 2020-09-25T00:00:00 2021 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 17267 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 17268 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095914 DELPHI COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 17269 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 475.01 2026-06-28T22:00:05 17270 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 223.32 2026-06-28T22:00:05 17271 0005831549 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 17272 APV5856081 2020-09-28T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 17273 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 178.63 2026-06-28T22:00:05 17274 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110193 HATEGAN, JOHN E. M.D., P.C. 14.0 2026-06-28T22:00:05 17275 0005843150 2020-09-11T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.28 2026-06-28T22:00:05 17276 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 17277 APV5813578 2020-07-20T00:00:00 2021 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1197.96 2026-06-28T22:00:05 17278 APV5848340 2020-09-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2200.0 2026-06-28T22:00:05 17279 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 17280 APV5834330 2020-08-27T00:00:00 2021 1 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 0000310871 REV.COM INC 6.37 2026-06-28T22:00:05 17281 APV5835134 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 14690.18 2026-06-28T22:00:05 17282 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.1 2026-06-28T22:00:05 17283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 223.29 2026-06-28T22:00:05 17284 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251186 LALITA CARUTHERS SMITH 712.96 2026-06-28T22:00:05 17285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.09 2026-06-28T22:00:05 17286 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.32 2026-06-28T22:00:05 17287 0005851968 2020-09-28T00:00:00 2021 1 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1303.94 2026-06-28T22:00:05 17288 0005837305 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 523.68 2026-06-28T22:00:05 17289 APV5797880 2020-07-06T00:00:00 2021 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 17290 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 405.23 2026-06-28T22:00:05 17291 ARD5810179 2020-07-13T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 17292 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1272.76 2026-06-28T22:00:05 17293 APV5844479 2020-09-14T00:00:00 2021 1 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 21.98 2026-06-28T22:00:05 17294 APV5797550 2020-07-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 62026.15 2026-06-28T22:00:05 17295 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 17296 0005831572 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17297 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 418.68 2026-06-28T22:00:05 17298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 401.98 2026-06-28T22:00:05 17299 APV5818642 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 12579.05 2026-06-28T22:00:05 17300 APV5812353 2020-07-15T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4695.99 2026-06-28T22:00:05 17301 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 33.43 2026-06-28T22:00:05 17302 PAY5836189 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 17303 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 418.73 2026-06-28T22:00:05 17304 APV5820345 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 17305 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.95 2026-06-28T22:00:05 17306 APV5839123 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 0.0 2026-06-28T22:00:05 17307 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 893.17 2026-06-28T22:00:05 17308 APV5822203 2020-08-04T00:00:00 2021 1 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1629.6 2026-06-28T22:00:05 17309 0005817449 2020-07-28T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 50882.32 2026-06-28T22:00:05 17310 0005796997 2020-07-02T00:00:00 2021 1 595130 InState Travel - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 17315 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 17316 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302357 CRS OPTIAL PC 14.0 2026-06-28T22:00:05 17317 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17318 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 781.52 2026-06-28T22:00:05 17319 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109060 EMA ENTERPRISES INC 14.0 2026-06-28T22:00:05 17320 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 267.99 2026-06-28T22:00:05 17321 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 6917.7 2026-06-28T22:00:05 17322 0005814090 2020-07-01T00:00:00 2021 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5469.52 2026-06-28T22:00:05 17323 0005806524 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 310.78 2026-06-28T22:00:05 17324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 111.66 2026-06-28T22:00:05 17325 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 319.86 2026-06-28T22:00:05 17326 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 1950.51 2026-06-28T22:00:05 17327 0005805397 2020-07-01T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1456.56 2026-06-28T22:00:05 17328 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 524.74 2026-06-28T22:00:05 17329 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3276.7 2026-06-28T22:00:05 17330 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 2163.36 2026-06-28T22:00:05 17331 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11484.0 2026-06-28T22:00:05 17332 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 17333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241181 MARIA A. LOOS 406.58 2026-06-28T22:00:05 17334 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349200 ASHLEY CASH 919.65 2026-06-28T22:00:05 17335 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 17336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 810.45 2026-06-28T22:00:05 17337 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69555.74 2026-06-28T22:00:05 17338 APV5822184 2020-08-04T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 135.54 2026-06-28T22:00:05 17339 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 432.24 2026-06-28T22:00:05 17340 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 17341 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.58 2026-06-28T22:00:05 17342 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375148 ANTHONY CARTER 626.7 2026-06-28T22:00:05 17343 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 17344 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 334.99 2026-06-28T22:00:05 17345 0005842604 2020-09-10T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4283.02 2026-06-28T22:00:05 17346 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 17347 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1831.0 2026-06-28T22:00:05 17348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 432.24 2026-06-28T22:00:05 17349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.1 2026-06-28T22:00:05 17350 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 17351 APV5825866 2020-08-11T00:00:00 2021 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 30.35 2026-06-28T22:00:05 17352 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 446.59 2026-06-28T22:00:05 17353 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 17354 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 17355 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7784.92 2026-06-28T22:00:05 17356 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 290.32 2026-06-28T22:00:05 17357 APV5852909 2020-09-29T00:00:00 2021 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1653.2 2026-06-28T22:00:05 17358 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110385 MUNCIE PUBLIC LIBRARY 55.68 2026-06-28T22:00:05 17359 0005821050 2020-07-31T00:00:00 2021 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.98 2026-06-28T22:00:05 17360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244888 MARY LUCILLE MUNIZ 948.68 2026-06-28T22:00:05 17361 APV5838463 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5098.91 2026-06-28T22:00:05 17362 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 39035.83 2026-06-28T22:00:05 17363 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 133000.0 2026-06-28T22:00:05 17364 0005806656 2020-07-09T00:00:00 2021 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.14 2026-06-28T22:00:05 17365 PAY5828871 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.56 2026-06-28T22:00:05 17366 APV5819485 2020-07-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000385623 JENNIFER HORNING 8.55 2026-06-28T22:00:05 17367 APV5797200 2020-07-02T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 175.0 2026-06-28T22:00:05 17368 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.99 2026-06-28T22:00:05 17369 0005810377 2020-07-14T00:00:00 2021 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12842.17 2026-06-28T22:00:05 17370 APV5838297 2020-09-03T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 2794.83 2026-06-28T22:00:05 17371 TLP5798053 2020-07-08T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36202.32 2026-06-28T22:00:05 17372 APV5806870 2020-07-07T00:00:00 2021 1 531012 Prof Serv - 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Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 4520.97 2026-06-28T22:00:05 17389 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.92 2026-06-28T22:00:05 17390 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 17391 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1943.44 2026-06-28T22:00:05 17392 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.94 2026-06-28T22:00:05 17393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 67.0 2026-06-28T22:00:05 17394 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.58 2026-06-28T22:00:05 17395 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 17396 APV5841449 2020-09-09T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 396.38 2026-06-28T22:00:05 17397 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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. 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Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 17483 0005849599 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1369.07 2026-06-28T22:00:05 17484 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 475.47 2026-06-28T22:00:05 17485 0005811440 2020-07-01T00:00:00 2021 1 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 322.33 2026-06-28T22:00:05 17486 0005836538 2020-09-08T00:00:00 2021 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 17487 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0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 17491 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 17492 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000367416 JEFFREY KRIDER 90.0 2026-06-28T22:00:05 17493 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 156.32 2026-06-28T22:00:05 17494 PAY5844910 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 4641.95 2026-06-28T22:00:05 17495 APV5844594 2020-09-14T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000381687 ALLEN HILL 500.0 2026-06-28T22:00:05 17496 0005832175 2020-08-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 355.68 2026-06-28T22:00:05 17497 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24400.39 2026-06-28T22:00:05 17498 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1222.98 2026-06-28T22:00:05 17499 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 17500 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240200 YALONDA L. HILL 405.22 2026-06-28T22:00:05 17501 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 17502 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 17503 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 277313.16 2026-06-28T22:00:05 17504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 446.59 2026-06-28T22:00:05 17505 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360719 DENISE HARRIS 245.17 2026-06-28T22:00:05 17506 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 910.52 2026-06-28T22:00:05 17507 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.64 2026-06-28T22:00:05 17508 0005836538 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 17509 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 462.72 2026-06-28T22:00:05 17510 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 17511 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346791 DELISA MASSEY 947.64 2026-06-28T22:00:05 17512 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 928.67 2026-06-28T22:00:05 17513 APV5839669 2020-09-08T00:00:00 2021 1 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 527.52 2026-06-28T22:00:05 17514 APV5835099 2020-08-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 21713.88 2026-06-28T22:00:05 17515 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9454.54 2026-06-28T22:00:05 17516 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 691.58 2026-06-28T22:00:05 17517 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 13694.42 2026-06-28T22:00:05 17518 APV5847378 2020-09-18T00:00:00 2021 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 145.0 2026-06-28T22:00:05 17519 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 929.32 2026-06-28T22:00:05 17520 0005832890 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17521 APV5818951 2020-07-29T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 33166.26 2026-06-28T22:00:05 17522 APV5826525 2020-08-12T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 90.0 2026-06-28T22:00:05 17523 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 17524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 418.73 2026-06-28T22:00:05 17525 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 17526 0005816971 2020-07-27T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 17527 APV5796573 2020-07-01T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 41377.88 2026-06-28T22:00:05 17528 PAY5852868 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19293.05 2026-06-28T22:00:05 17529 0005845103 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -19.69 2026-06-28T22:00:05 17530 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385388 KAIROS COUNSELING 40.0 2026-06-28T22:00:05 17531 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2980.03 2026-06-28T22:00:05 17532 APV5812247 2020-07-16T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 53.91 2026-06-28T22:00:05 17533 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 17534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 17535 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 17536 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.44 2026-06-28T22:00:05 17537 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 17538 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.94 2026-06-28T22:00:05 17539 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 478.4 2026-06-28T22:00:05 17540 APV5825907 2020-08-11T00:00:00 2021 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 298.87 2026-06-28T22:00:05 17541 APV5846121 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 13062.8 2026-06-28T22:00:05 17542 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 151.7 2026-06-28T22:00:05 17543 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 809.6 2026-06-28T22:00:05 17544 0005852752 2020-09-29T00:00:00 2021 1 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3186.79 2026-06-28T22:00:05 17545 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 17546 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 17547 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.47 2026-06-28T22:00:05 17548 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 1563.05 2026-06-28T22:00:05 17549 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106053 CONCORD FAMILY MEDICINE 14.0 2026-06-28T22:00:05 17550 0005815512 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.47 2026-06-28T22:00:05 17551 0005831572 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17552 0005842654 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -3227.44 2026-06-28T22:00:05 17553 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 401.98 2026-06-28T22:00:05 17554 APV5797096 2020-07-02T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 112367.42 2026-06-28T22:00:05 17555 APV5842800 2020-09-10T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22942.45 2026-06-28T22:00:05 17556 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 5026.18 2026-06-28T22:00:05 17557 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 17558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 972.13 2026-06-28T22:00:05 17559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.83 2026-06-28T22:00:05 17560 0005836585 2020-09-08T00:00:00 2021 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 17561 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 324.18 2026-06-28T22:00:05 17562 0005829851 2020-08-01T00:00:00 2021 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 224.78 2026-06-28T22:00:05 17563 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 405.23 2026-06-28T22:00:05 17564 0005836566 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 160.56 2026-06-28T22:00:05 17565 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 108.06 2026-06-28T22:00:05 17566 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.98 2026-06-28T22:00:05 17567 0005829143 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 597.55 2026-06-28T22:00:05 17568 0005819301 2020-07-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1201666.7 2026-06-28T22:00:05 17569 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 994.15 2026-06-28T22:00:05 17570 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 405.22 2026-06-28T22:00:05 17571 0005829972 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.79 2026-06-28T22:00:05 17572 0005848243 2020-09-21T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.35 2026-06-28T22:00:05 17573 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 389.01 2026-06-28T22:00:05 17574 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 432.24 2026-06-28T22:00:05 17575 0005837353 2020-09-02T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.27 2026-06-28T22:00:05 17576 0005829851 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1866.89 2026-06-28T22:00:05 17577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.15 2026-06-28T22:00:05 17578 0005848800 2020-09-22T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.58 2026-06-28T22:00:05 17579 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-06-28T22:00:05 17580 0005854453 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.71 2026-06-28T22:00:05 17581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 1339.94 2026-06-28T22:00:05 17582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 647.54 2026-06-28T22:00:05 17583 0005805958 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114145.0 2026-06-28T22:00:05 17584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 345.79 2026-06-28T22:00:05 17585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 837.35 2026-06-28T22:00:05 17586 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 580.56 2026-06-28T22:00:05 17587 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250610 GREENLEE CHIROPRACTIC AND 14.0 2026-06-28T22:00:05 17588 0005822707 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 17589 APV5838350 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 5221.0 2026-06-28T22:00:05 17590 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 896.9 2026-06-28T22:00:05 17591 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382433 JESSICA KEEHN 475.01 2026-06-28T22:00:05 17592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.52 2026-06-28T22:00:05 17593 APV5854146 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 263111.09 2026-06-28T22:00:05 17594 APV5797880 2020-07-06T00:00:00 2021 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.41 2026-06-28T22:00:05 17595 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7840.0 2026-06-28T22:00:05 17596 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.1 2026-06-28T22:00:05 17597 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240166 PHILLIP LEE SEIBER 144.25 2026-06-28T22:00:05 17598 APV5818642 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5000.0 2026-06-28T22:00:05 17599 APV5848336 2020-09-21T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 23.4 2026-06-28T22:00:05 17600 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 736.97 2026-06-28T22:00:05 17601 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 17602 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 848.63 2026-06-28T22:00:05 17603 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 771.55 2026-06-28T22:00:05 17604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 602.89 2026-06-28T22:00:05 17605 0005796858 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 243.81 2026-06-28T22:00:05 17606 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092532 TRI-STATE ADVANCED PAIN MANAGE PLLC 14.0 2026-06-28T22:00:05 17607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 401.93 2026-06-28T22:00:05 17608 APV5824613 2020-08-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 49400.55 2026-06-28T22:00:05 17609 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 105991.5 2026-06-28T22:00:05 17610 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 11100.0 2026-06-28T22:00:05 17611 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.85 2026-06-28T22:00:05 17612 APV5819513 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000105370 TOWN OF AVON 77711.31 2026-06-28T22:00:05 17613 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 506.43 2026-06-28T22:00:05 17614 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 14.0 2026-06-28T22:00:05 17615 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 17616 APV5797210 2020-07-02T00:00:00 2021 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000317794 AMATROL INC 10000.0 2026-06-28T22:00:05 17617 APV5825297 2020-08-10T00:00:00 2021 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005900 CO-ALLIANCE LLP 2606.94 2026-06-28T22:00:05 17618 APV5806261 2020-07-08T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 53736.01 2026-06-28T22:00:05 17619 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000006563 OPPORTUNITY ENTERPRISES INC 39629.6 2026-06-28T22:00:05 17620 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 17621 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 940.86 2026-06-28T22:00:05 17622 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 17623 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 25.35 2026-06-28T22:00:05 17624 0005842666 2020-09-12T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17625 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 666.3 2026-06-28T22:00:05 17626 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 418.67 2026-06-28T22:00:05 17627 APV5829350 2020-08-18T00:00:00 2021 1 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 293.79 2026-06-28T22:00:05 17628 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.09 2026-06-28T22:00:05 17629 0005829851 2020-08-01T00:00:00 2021 1 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2586.93 2026-06-28T22:00:05 17630 APV5836849 2020-09-01T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 100.08 2026-06-28T22:00:05 17631 APV5815089 2020-07-22T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2400.0 2026-06-28T22:00:05 17632 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 94432.3 2026-06-28T22:00:05 17633 APV5807824 2020-07-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340125 SARAH BRILEY 260.0 2026-06-28T22:00:05 17634 APV5841449 2020-09-09T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 15.29 2026-06-28T22:00:05 17635 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3200.0 2026-06-28T22:00:05 17636 0005806502 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.42 2026-06-28T22:00:05 17637 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 714.63 2026-06-28T22:00:05 17638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 432.24 2026-06-28T22:00:05 17639 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2370.62 2026-06-28T22:00:05 17640 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 17641 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 17642 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 7190.72 2026-06-28T22:00:05 17643 APV5824506 2020-08-07T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 40.26 2026-06-28T22:00:05 17644 0005845746 2020-09-16T00:00:00 2021 1 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17645 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 25785.76 2026-06-28T22:00:05 17646 APV5841571 2020-09-09T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2145.0 2026-06-28T22:00:05 17647 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 410.63 2026-06-28T22:00:05 17648 APC5850462 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000002223 FULTON COUNTY -258403.2 2026-06-28T22:00:05 17649 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 535.97 2026-06-28T22:00:05 17650 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 17651 APV5834457 2020-08-27T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 190000.0 2026-06-28T22:00:05 17652 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17653 0005836576 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3697.69 2026-06-28T22:00:05 17654 APV5828712 2020-08-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 303475.79 2026-06-28T22:00:05 17655 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 515.87 2026-06-28T22:00:05 17656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.63 2026-06-28T22:00:05 17657 0005805967 2020-07-08T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88487.65 2026-06-28T22:00:05 17658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 781.63 2026-06-28T22:00:05 17659 0005796894 2020-07-08T00:00:00 2021 1 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 757.68 2026-06-28T22:00:05 17660 0005853559 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 869.06 2026-06-28T22:00:05 17661 APV5815928 2020-07-22T00:00:00 2021 1 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 0000297036 DS SERVICES OF AMERICA INC 34.07 2026-06-28T22:00:05 17662 0005838821 2020-09-04T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.95 2026-06-28T22:00:05 17663 0005836421 2020-08-31T00:00:00 2021 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.59 2026-06-28T22:00:05 17664 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 17665 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 17666 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 17667 0005821051 2020-07-31T00:00:00 2021 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 648.74 2026-06-28T22:00:05 17668 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 48029.39 2026-06-28T22:00:05 17669 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 418.68 2026-06-28T22:00:05 17670 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 17671 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 998.47 2026-06-28T22:00:05 17672 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 1014.32 2026-06-28T22:00:05 17673 0005836600 2020-09-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.84 2026-06-28T22:00:05 17674 APV5827251 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2179.95 2026-06-28T22:00:05 17675 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 17676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 290.28 2026-06-28T22:00:05 17677 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 864.48 2026-06-28T22:00:05 17678 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 17679 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236404 ILDA MALLORY 542.1 2026-06-28T22:00:05 17680 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2519.28 2026-06-28T22:00:05 17681 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 17682 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 11135.2 2026-06-28T22:00:05 17683 0005830624 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 17684 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 223.29 2026-06-28T22:00:05 17685 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 22722.4 2026-06-28T22:00:05 17686 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 156.3 2026-06-28T22:00:05 17687 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 9451.15 2026-06-28T22:00:05 17688 APV5810970 2020-07-14T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 163397.32 2026-06-28T22:00:05 17689 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 17690 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 418.73 2026-06-28T22:00:05 17691 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 17692 0005854571 2020-09-30T00:00:00 2021 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.07 2026-06-28T22:00:05 17693 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 497.08 2026-06-28T22:00:05 17694 0005811398 2020-07-15T00:00:00 2021 1 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -516.17 2026-06-28T22:00:05 17695 ARD5823886 2020-08-06T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -71650.14 2026-06-28T22:00:05 17696 0005845716 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 17697 0005834246 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 17698 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1123.54 2026-06-28T22:00:05 17699 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 223.32 2026-06-28T22:00:05 17700 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.29 2026-06-28T22:00:05 17701 APV5804726 2020-07-07T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2280.0 2026-06-28T22:00:05 17702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 803.97 2026-06-28T22:00:05 17703 0005829851 2020-08-01T00:00:00 2021 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 17704 0005812023 2020-07-16T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26758.06 2026-06-28T22:00:05 17705 0005817532 2020-07-28T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 17706 PAY5821519 2020-08-05T00:00:00 2021 1 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 0.42 2026-06-28T22:00:05 17707 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 915.5 2026-06-28T22:00:05 17708 0005851929 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 159.29 2026-06-28T22:00:05 17709 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 17710 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1367.44 2026-06-28T22:00:05 17711 0005829143 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.25 2026-06-28T22:00:05 17712 0005813258 2020-07-17T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70619.09 2026-06-28T22:00:05 17713 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 17714 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 223.29 2026-06-28T22:00:05 17715 0005796975 2020-07-08T00:00:00 2021 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 17716 APV5845336 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 103806.43 2026-06-28T22:00:05 17717 APV5822406 2020-08-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 206569.82 2026-06-28T22:00:05 17718 0005844227 2020-09-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 566709.75 2026-06-28T22:00:05 17719 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.32 2026-06-28T22:00:05 17720 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4833.24 2026-06-28T22:00:05 17721 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.65 2026-06-28T22:00:05 17722 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 893.17 2026-06-28T22:00:05 17723 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8052.97 2026-06-28T22:00:05 17724 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 982.62 2026-06-28T22:00:05 17725 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.19 2026-06-28T22:00:05 17726 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.94 2026-06-28T22:00:05 17727 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 39020.0 2026-06-28T22:00:05 17728 APV5833935 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 38319.36 2026-06-28T22:00:05 17729 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.67 2026-06-28T22:00:05 17730 PAY5813864 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1492.31 2026-06-28T22:00:05 17731 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 432.24 2026-06-28T22:00:05 17732 0005848628 2020-09-21T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 17733 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 17734 0005845746 2020-09-16T00:00:00 2021 1 532065 Main - Carpet 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17735 APV5832525 2020-08-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC -78979.33 2026-06-28T22:00:05 17736 0005806656 2020-07-09T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.42 2026-06-28T22:00:05 17737 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 17738 0005810364 2020-07-14T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -982.74 2026-06-28T22:00:05 17739 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1163.52 2026-06-28T22:00:05 17740 0005814857 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.47 2026-06-28T22:00:05 17741 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 17742 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 156861.91 2026-06-28T22:00:05 17743 APV5841571 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000058036 CENTER FOR EMPLOYMENT SECURITY EDUCATION 25900.04 2026-06-28T22:00:05 17744 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 432.24 2026-06-28T22:00:05 17745 APV5797249 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 329983.3 2026-06-28T22:00:05 17746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 803.85 2026-06-28T22:00:05 17747 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 357.27 2026-06-28T22:00:05 17748 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 50969.88 2026-06-28T22:00:05 17749 APV5827307 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 89.31 2026-06-28T22:00:05 17750 0005854593 2020-09-30T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -9719.72 2026-06-28T22:00:05 17751 0005818417 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.62 2026-06-28T22:00:05 17752 APV5822129 2020-08-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1913.85 2026-06-28T22:00:05 17753 APV5836886 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 31847.44 2026-06-28T22:00:05 17754 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1239.88 2026-06-28T22:00:05 17755 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 524.45 2026-06-28T22:00:05 17756 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.68 2026-06-28T22:00:05 17757 APV5806224 2020-07-08T00:00:00 2021 1 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 10779.3 2026-06-28T22:00:05 17758 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-06-28T22:00:05 17759 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 17760 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 17761 EXV5833300 2020-08-14T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.2 2026-06-28T22:00:05 17762 APV5820365 2020-07-31T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 13205.21 2026-06-28T22:00:05 17763 APV5811688 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 3500.0 2026-06-28T22:00:05 17764 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 16295.83 2026-06-28T22:00:05 17765 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 17766 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1245.03 2026-06-28T22:00:05 17767 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 9313.71 2026-06-28T22:00:05 17768 PAY5836208 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 17769 0005831553 2020-08-21T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.96 2026-06-28T22:00:05 17770 0005821743 2020-08-08T00:00:00 2021 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 300.23 2026-06-28T22:00:05 17771 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 216.12 2026-06-28T22:00:05 17772 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 147.0 2026-06-28T22:00:05 17791 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 424.26 2026-06-28T22:00:05 17792 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 17793 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1339.31 2026-06-28T22:00:05 17794 APV5830175 2020-08-19T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053751 CITY OF MUNCIE 11.64 2026-06-28T22:00:05 17795 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 424.26 2026-06-28T22:00:05 17796 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 418.73 2026-06-28T22:00:05 17797 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.58 2026-06-28T22:00:05 17798 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 353.52 2026-06-28T22:00:05 17799 APV5853018 2020-09-29T00:00:00 2021 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -29078.53 2026-06-28T22:00:05 17800 0005828467 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17801 APV5825854 2020-08-11T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 22880.0 2026-06-28T22:00:05 17802 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 17803 0005812732 2020-07-17T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 17804 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058005 CITY OF MONTICELLO 160.0 2026-06-28T22:00:05 17805 APV5835134 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 11525.5 2026-06-28T22:00:05 17806 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097600 FISCHER, C KENNETH MD 135.0 2026-06-28T22:00:05 17807 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 17808 PAY5813899 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 17809 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 216.12 2026-06-28T22:00:05 17810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.65 2026-06-28T22:00:05 17811 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 459.69 2026-06-28T22:00:05 17812 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 446.64 2026-06-28T22:00:05 17813 APV5811696 2020-07-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000075634 INDIANA PLAN FOR EQUAL EMPLOYMENT INC 15766.0 2026-06-28T22:00:05 17814 APV5824307 2020-08-07T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against 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Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 669.97 2026-06-28T22:00:05 17819 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 17820 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 223.32 2026-06-28T22:00:05 17821 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-06-28T22:00:05 17822 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 154.0 2026-06-28T22:00:05 17823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 223.32 2026-06-28T22:00:05 17824 0005854691 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -234.3 2026-06-28T22:00:05 17825 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.62 2026-06-28T22:00:05 17826 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption 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CORPORATION 14.0 2026-06-28T22:00:05 17834 0005848766 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1981264.95 2026-06-28T22:00:05 17835 0005805397 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 17836 APV5841449 2020-09-09T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000008153 STEARNS PLUMBING INC 116.16 2026-06-28T22:00:05 17837 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 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0000050992 MILESTONE CONTRACTORS LP 184436.65 2026-06-28T22:00:05 17842 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 870.96 2026-06-28T22:00:05 17843 APV5851482 2020-09-25T00:00:00 2021 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 58.43 2026-06-28T22:00:05 17844 APV5796566 2020-07-01T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 184.24 2026-06-28T22:00:05 17845 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 390.64 2026-06-28T22:00:05 17846 APV5811661 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 20485.66 2026-06-28T22:00:05 17847 0005806524 2020-07-09T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.63 2026-06-28T22:00:05 17848 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 111.65 2026-06-28T22:00:05 17849 APV5833936 2020-08-26T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3001.6 2026-06-28T22:00:05 17850 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1362.08 2026-06-28T22:00:05 17851 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1469.61 2026-06-28T22:00:05 17852 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 17853 0005821785 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.35 2026-06-28T22:00:05 17854 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110387 NEW CARLISLE-OLIVE TOWNSHIP 1400.0 2026-06-28T22:00:05 17855 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 451.04 2026-06-28T22:00:05 17856 APV5813599 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 2919.0 2026-06-28T22:00:05 17857 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097600 FISCHER, C KENNETH MD 216.0 2026-06-28T22:00:05 17858 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.52 2026-06-28T22:00:05 17859 APV5852960 2020-09-29T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 234.1 2026-06-28T22:00:05 17860 0005837356 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 17861 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000239235 HOOSIER ACADEMY INC 22788.48 2026-06-28T22:00:05 17862 APV5824619 2020-08-07T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 17863 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 418.68 2026-06-28T22:00:05 17864 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 778.03 2026-06-28T22:00:05 17865 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 405.23 2026-06-28T22:00:05 17866 APV5823053 2020-08-05T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2601.18 2026-06-28T22:00:05 17867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.99 2026-06-28T22:00:05 17868 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 432.24 2026-06-28T22:00:05 17869 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1250.44 2026-06-28T22:00:05 17870 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 580.56 2026-06-28T22:00:05 17871 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 17872 APV5824545 2020-08-07T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 7.04 2026-06-28T22:00:05 17873 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 540.3 2026-06-28T22:00:05 17874 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 17875 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 17876 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 17877 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 31957.4 2026-06-28T22:00:05 17878 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.98 2026-06-28T22:00:05 17879 APV5853091 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 5336.65 2026-06-28T22:00:05 17880 0005849680 2020-09-23T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 17881 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.63 2026-06-28T22:00:05 17882 APV5797295 2020-07-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 9793.26 2026-06-28T22:00:05 17883 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 17884 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 648.53 2026-06-28T22:00:05 17885 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.65 2026-06-28T22:00:05 17886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 558.31 2026-06-28T22:00:05 17887 APV5797296 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 212804.51 2026-06-28T22:00:05 17888 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238611 ALITA MCGINNIS 504.16 2026-06-28T22:00:05 17889 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -147509.04 2026-06-28T22:00:05 17899 0005826279 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.66 2026-06-28T22:00:05 17900 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 502.64 2026-06-28T22:00:05 17901 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 17902 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 223.29 2026-06-28T22:00:05 17903 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 46394.54 2026-06-28T22:00:05 17904 0005814152 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8185.08 2026-06-28T22:00:05 17905 APV5837688 2020-09-02T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 74866.05 2026-06-28T22:00:05 17906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.31 2026-06-28T22:00:05 17907 0005797059 2020-07-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 17908 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 920.02 2026-06-28T22:00:05 17909 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 74.0 2026-06-28T22:00:05 17910 APV5835845 2020-08-27T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 377.25 2026-06-28T22:00:05 17911 PAY5852902 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 17912 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.31 2026-06-28T22:00:05 17913 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.97 2026-06-28T22:00:05 17914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 719.68 2026-06-28T22:00:05 17915 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 626.75 2026-06-28T22:00:05 17916 APV5839157 2020-09-04T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2059.96 2026-06-28T22:00:05 17917 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 293.0 2026-06-28T22:00:05 17918 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 324.18 2026-06-28T22:00:05 17919 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 17920 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 67.0 2026-06-28T22:00:05 17921 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 491.24 2026-06-28T22:00:05 17922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 216.12 2026-06-28T22:00:05 17923 APV5852232 2020-09-24T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.91 2026-06-28T22:00:05 17924 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 513.57 2026-06-28T22:00:05 17925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 558.31 2026-06-28T22:00:05 17926 APV5851495 2020-09-15T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 1253.0 2026-06-28T22:00:05 17927 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.99 2026-06-28T22:00:05 17928 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.44 2026-06-28T22:00:05 17929 APV5823020 2020-08-05T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 256.56 2026-06-28T22:00:05 17930 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 535.9 2026-06-28T22:00:05 17931 APV5854014 2020-09-30T00:00:00 2021 1 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 0000097171 WARNERS ELECTRIC 91.88 2026-06-28T22:00:05 17932 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 34076.36 2026-06-28T22:00:05 17933 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 474.95 2026-06-28T22:00:05 17934 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 17935 APV5849905 2020-09-23T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 47868.34 2026-06-28T22:00:05 17936 APV5828029 2020-08-14T00:00:00 2021 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Payments Other "" "" 0000335964 VICKY RICE 156.31 2026-06-28T22:00:05 17941 APV5849871 2020-09-23T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 10.0 2026-06-28T22:00:05 17942 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 17943 0005840027 2020-09-09T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 17944 APV5796566 2020-07-01T00:00:00 2021 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 79.99 2026-06-28T22:00:05 17945 0005805967 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16361.46 2026-06-28T22:00:05 17946 0005807267 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3498.58 2026-06-28T22:00:05 17947 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 17948 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 488.62 2026-06-28T22:00:05 17949 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 17950 0005796967 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 258.18 2026-06-28T22:00:05 17951 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 774.63 2026-06-28T22:00:05 17952 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 24288.78 2026-06-28T22:00:05 17953 0005822838 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.92 2026-06-28T22:00:05 17954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.58 2026-06-28T22:00:05 17955 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 515.88 2026-06-28T22:00:05 17956 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 17957 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 17958 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 324.18 2026-06-28T22:00:05 17959 0005843150 2020-09-11T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 177.78 2026-06-28T22:00:05 17960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.57 2026-06-28T22:00:05 17961 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 194.5 2026-06-28T22:00:05 17962 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 475.01 2026-06-28T22:00:05 17963 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 6272.64 2026-06-28T22:00:05 17964 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 17965 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 17966 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 17967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 259.34 2026-06-28T22:00:05 17968 APV5815902 2020-07-23T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000365837 SPRINGFIELD ELECTRIC SUPPLY CO 127.83 2026-06-28T22:00:05 17969 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 216.12 2026-06-28T22:00:05 17970 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 401.98 2026-06-28T22:00:05 17971 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 17972 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 17973 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 216.12 2026-06-28T22:00:05 17974 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 734.81 2026-06-28T22:00:05 17975 0005836616 2020-09-08T00:00:00 2021 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 17976 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 17977 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 736.87 2026-06-28T22:00:05 17978 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 312.65 2026-06-28T22:00:05 17979 PAY5828872 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 17980 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.92 2026-06-28T22:00:05 17981 APV5812353 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 24360.0 2026-06-28T22:00:05 17982 0005840027 2020-09-09T00:00:00 2021 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.65 2026-06-28T22:00:05 17983 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1204.39 2026-06-28T22:00:05 17984 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 17985 APV5816538 2020-07-24T00:00:00 2021 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 88446.46 2026-06-28T22:00:05 17986 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244499 ACQUARNETTER HOWARD 504.09 2026-06-28T22:00:05 17987 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 17988 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 58.0 2026-06-28T22:00:05 17989 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.99 2026-06-28T22:00:05 17990 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 216.12 2026-06-28T22:00:05 17991 APV5810896 2020-07-14T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 282.64 2026-06-28T22:00:05 17992 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4988.0 2026-06-28T22:00:05 17993 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 907.71 2026-06-28T22:00:05 17994 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 260.62 2026-06-28T22:00:05 17995 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239881 CAROLYN TROYER 406.58 2026-06-28T22:00:05 17996 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 12205.28 2026-06-28T22:00:05 17997 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 108.06 2026-06-28T22:00:05 17998 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.17 2026-06-28T22:00:05 17999 APV5818093 2020-07-28T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 3396.95 2026-06-28T22:00:05 18000 0005814090 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.36 2026-06-28T22:00:05 18001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 540.3 2026-06-28T22:00:05 18002 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 18003 PAY5828978 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.0 2026-06-28T22:00:05 18004 0005846510 2020-09-17T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.79 2026-06-28T22:00:05 18005 0005809753 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.01 2026-06-28T22:00:05 18006 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 18007 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 18008 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.03 2026-06-28T22:00:05 18009 APV5847711 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3068.17 2026-06-28T22:00:05 18010 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 418.73 2026-06-28T22:00:05 18011 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 18012 APV5812753 2020-07-17T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1658.62 2026-06-28T22:00:05 18013 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 696.55 2026-06-28T22:00:05 18014 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 18015 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 18016 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 18017 0005811398 2020-07-15T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -196.8 2026-06-28T22:00:05 18018 APV5810812 2020-07-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121023 HOLLAND CLERK-TREASURER 35660.94 2026-06-28T22:00:05 18019 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 216.12 2026-06-28T22:00:05 18020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1210.27 2026-06-28T22:00:05 18021 APV5815902 2020-07-23T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 248.13 2026-06-28T22:00:05 18022 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 18023 APV5835047 2020-08-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 47.38 2026-06-28T22:00:05 18024 APV5827341 2020-08-13T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 224.61 2026-06-28T22:00:05 18025 0005840080 2020-09-10T00:00:00 2021 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 18026 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064349 HARRISON COUNTY 8679.74 2026-06-28T22:00:05 18027 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 446.65 2026-06-28T22:00:05 18028 APV5854038 2020-09-30T00:00:00 2021 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 462.12 2026-06-28T22:00:05 18029 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 18030 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.48 2026-06-28T22:00:05 18031 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 237.73 2026-06-28T22:00:05 18032 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 18033 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 515.88 2026-06-28T22:00:05 18034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 432.24 2026-06-28T22:00:05 18035 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 15255.58 2026-06-28T22:00:05 18036 0005812106 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18037 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 170.69 2026-06-28T22:00:05 18038 0005844186 2020-09-14T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2742.5 2026-06-28T22:00:05 18039 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 18040 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 13191.01 2026-06-28T22:00:05 18041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1228.28 2026-06-28T22:00:05 18042 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - 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Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 18157 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7223.66 2026-06-28T22:00:05 18158 APV5811673 2020-07-15T00:00:00 2021 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 284.2 2026-06-28T22:00:05 18159 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 756.42 2026-06-28T22:00:05 18160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE 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2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-06-28T22:00:05 18166 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 18167 APV5834328 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000062085 VANDERBURGH COUNTY 0.0 2026-06-28T22:00:05 18168 0005845776 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 18169 APV5797209 2020-07-02T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 421.51 2026-06-28T22:00:05 18170 APV5813008 2020-07-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 6737.2 2026-06-28T22:00:05 18171 APV5831138 2020-08-20T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.48 2026-06-28T22:00:05 18172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 223.32 2026-06-28T22:00:05 18173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 803.97 2026-06-28T22:00:05 18174 0005819873 2020-07-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17327760.92 2026-06-28T22:00:05 18175 0005796926 2020-07-08T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43358.29 2026-06-28T22:00:05 18176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 432.24 2026-06-28T22:00:05 18177 APV5796566 2020-07-01T00:00:00 2021 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.98 2026-06-28T22:00:05 18178 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 18179 0005837437 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.11 2026-06-28T22:00:05 18180 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 510.04 2026-06-28T22:00:05 18181 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 18182 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 446.59 2026-06-28T22:00:05 18183 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 18184 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.95 2026-06-28T22:00:05 18185 PAY5836238 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits 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Services Social Service Payments Support Payments Other "" "" General Ledger Entry 39445.4 2026-06-28T22:00:05 18195 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310670 DOROTHY AUSTIN 972.54 2026-06-28T22:00:05 18196 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-06-28T22:00:05 18197 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064595 PARKE COUNTY 14.0 2026-06-28T22:00:05 18198 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 418.73 2026-06-28T22:00:05 18199 0005836485 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.02 2026-06-28T22:00:05 18200 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 401.92 2026-06-28T22:00:05 18201 APV5832478 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 97.06 2026-06-28T22:00:05 18202 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 18203 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 18204 APV5796597 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 41093.15 2026-06-28T22:00:05 18205 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 18206 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 216.12 2026-06-28T22:00:05 18207 APV5829192 2020-08-18T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072544 TOWN OF HOLTON 7500.0 2026-06-28T22:00:05 18208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 995.89 2026-06-28T22:00:05 18209 ARD5822502 2020-08-04T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -334.44 2026-06-28T22:00:05 18210 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 714.64 2026-06-28T22:00:05 18211 APV5812863 2020-07-17T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 18212 APV5825329 2020-08-09T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 61.35 2026-06-28T22:00:05 18213 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1062.88 2026-06-28T22:00:05 18214 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 18215 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204863 MICHAEL J FLOREN 558.31 2026-06-28T22:00:05 18216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.58 2026-06-28T22:00:05 18217 APV5843682 2020-09-11T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4604.32 2026-06-28T22:00:05 18218 0005843149 2020-09-10T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.21 2026-06-28T22:00:05 18219 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 116643.0 2026-06-28T22:00:05 18220 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6267.38 2026-06-28T22:00:05 18221 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.99 2026-06-28T22:00:05 18222 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1291.24 2026-06-28T22:00:05 18223 0005826973 2020-08-13T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -11488.77 2026-06-28T22:00:05 18224 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 990.89 2026-06-28T22:00:05 18225 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 2344.13 2026-06-28T22:00:05 18226 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 542.1 2026-06-28T22:00:05 18227 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.89 2026-06-28T22:00:05 18228 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 475.01 2026-06-28T22:00:05 18229 APV5850893 2020-09-24T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 32390.61 2026-06-28T22:00:05 18230 0005834930 2020-08-27T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-06-28T22:00:05 18231 ARD5852435 2020-09-28T00:00:00 2021 1 580195 Environmental Permits 300 Natural Resources Social Service Payments Support Payments U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.5 2026-06-28T22:00:05 18232 0005811427 2020-07-15T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" 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2026-06-28T22:00:05 18242 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 223.32 2026-06-28T22:00:05 18243 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.99 2026-06-28T22:00:05 18244 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 810.45 2026-06-28T22:00:05 18245 APV5825866 2020-08-11T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 338.25 2026-06-28T22:00:05 18246 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 734.81 2026-06-28T22:00:05 18247 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 756.42 2026-06-28T22:00:05 18248 APV5813008 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 0.0 2026-06-28T22:00:05 18249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.58 2026-06-28T22:00:05 18250 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 18251 APV5842843 2020-09-09T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 873.62 2026-06-28T22:00:05 18252 0005836641 2020-09-08T00:00:00 2021 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 18253 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.29 2026-06-28T22:00:05 18254 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 18255 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 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Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.01 2026-06-28T22:00:05 18267 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 18268 PAY5798147 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 18269 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 324.18 2026-06-28T22:00:05 18270 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 18271 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 932.92 2026-06-28T22:00:05 18272 APV5797210 2020-07-02T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385158 GREEN VALLEY HOLDINGS, LLC 8225.0 2026-06-28T22:00:05 18273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 558.31 2026-06-28T22:00:05 18274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241408 MICHA L PASLEY 406.58 2026-06-28T22:00:05 18275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.73 2026-06-28T22:00:05 18276 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.87 2026-06-28T22:00:05 18277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 810.45 2026-06-28T22:00:05 18278 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 18279 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 45971.0 2026-06-28T22:00:05 18280 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 67.0 2026-06-28T22:00:05 18281 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-06-28T22:00:05 18282 0005829961 2020-08-19T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000054625 CASS COUNTY 403364.8 2026-06-28T22:00:05 18294 APV5849897 2020-09-23T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 33.43 2026-06-28T22:00:05 18295 0005810405 2020-07-14T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 263353.55 2026-06-28T22:00:05 18296 0005843277 2020-09-11T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 615 Correction Contractual Services Security and Safety Other "" "" General Ledger Entry 7971.25 2026-06-28T22:00:05 18297 APV5818822 2020-07-29T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 27060.0 2026-06-28T22:00:05 18298 APV5835892 2020-08-31T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 358570.18 2026-06-28T22:00:05 18305 0005829851 2020-08-01T00:00:00 2021 1 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 47.06 2026-06-28T22:00:05 18306 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 133.99 2026-06-28T22:00:05 18307 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243521 PENNY LEE GOOD 406.52 2026-06-28T22:00:05 18308 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 7779.65 2026-06-28T22:00:05 18309 0005831537 2020-08-21T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4419.31 2026-06-28T22:00:05 18310 0005829851 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103335.97 2026-06-28T22:00:05 18311 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.64 2026-06-28T22:00:05 18312 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343998 SHEILA WOOSLEY 1497.71 2026-06-28T22:00:05 18313 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 542.1 2026-06-28T22:00:05 18314 0005845762 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18315 APV5845859 2020-09-16T00:00:00 2021 1 595110 InState Travel - 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MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 18320 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 6893.33 2026-06-28T22:00:05 18321 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 18322 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1037.56 2026-06-28T22:00:05 18323 0005845749 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 991.93 2026-06-28T22:00:05 18324 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 648.53 2026-06-28T22:00:05 18325 0005836606 2020-09-08T00:00:00 2021 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 18326 APV5854096 2020-09-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 1640.31 2026-06-28T22:00:05 18327 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 459.69 2026-06-28T22:00:05 18328 APV5849826 2020-09-22T00:00:00 2021 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 1479.74 2026-06-28T22:00:05 18329 0005817534 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 18330 APV5810896 2020-07-14T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 494.0 2026-06-28T22:00:05 18331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 468.92 2026-06-28T22:00:05 18332 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 18333 APV5829513 2020-08-18T00:00:00 2021 1 573100 Grants - 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MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 34955.94 2026-06-28T22:00:05 18340 0005848246 2020-09-21T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 18341 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 950.93 2026-06-28T22:00:05 18342 0005854607 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 7.27 2026-06-28T22:00:05 18343 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 341.03 2026-06-28T22:00:05 18344 0005812691 2020-07-17T00:00:00 2021 1 547036 SpOp-Badges Pins IDs 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.07 2026-06-28T22:00:05 18345 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1389.22 2026-06-28T22:00:05 18346 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 18347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.99 2026-06-28T22:00:05 18348 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 958.92 2026-06-28T22:00:05 18349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 216.12 2026-06-28T22:00:05 18350 APV5827993 2020-08-14T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 18351 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 18352 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 657.43 2026-06-28T22:00:05 18353 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 259.34 2026-06-28T22:00:05 18354 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 614.05 2026-06-28T22:00:05 18355 APV5852191 2020-09-28T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 579.72 2026-06-28T22:00:05 18356 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 781.63 2026-06-28T22:00:05 18357 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 91385.0 2026-06-28T22:00:05 18358 APV5797840 2020-07-06T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000084974 KEVIN C GEIER 20.0 2026-06-28T22:00:05 18359 0005829908 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2985.36 2026-06-28T22:00:05 18360 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 432.24 2026-06-28T22:00:05 18361 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 18362 PAY5852796 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 18363 0005822728 2020-08-05T00:00:00 2021 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 18364 APV5831735 2020-08-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 10000.0 2026-06-28T22:00:05 18365 PAY5828982 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 18366 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 468.92 2026-06-28T22:00:05 18367 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 18368 0005824243 2020-08-07T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 18369 PAY5821470 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13450.07 2026-06-28T22:00:05 18370 APV5812308 2020-07-16T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328684 CALUMET WELDING CENTER 7500.0 2026-06-28T22:00:05 18371 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.52 2026-06-28T22:00:05 18372 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 958.93 2026-06-28T22:00:05 18373 APV5832539 2020-08-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 12250.0 2026-06-28T22:00:05 18374 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 18375 PAY5821523 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5476.98 2026-06-28T22:00:05 18376 0005809688 2020-07-08T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7478.27 2026-06-28T22:00:05 18377 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 18378 APV5838941 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 16230.14 2026-06-28T22:00:05 18379 APV5816546 2020-07-24T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 17.2 2026-06-28T22:00:05 18380 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 18381 APV5818951 2020-07-29T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 60879.14 2026-06-28T22:00:05 18382 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1163.44 2026-06-28T22:00:05 18383 APV5806181 2020-07-08T00:00:00 2021 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4.98 2026-06-28T22:00:05 18384 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 220.0 2026-06-28T22:00:05 18385 APV5836849 2020-09-01T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 0.74 2026-06-28T22:00:05 18386 0005818479 2020-07-28T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5704.88 2026-06-28T22:00:05 18387 0005816905 2020-07-30T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 18388 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 18389 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 11936.8 2026-06-28T22:00:05 18390 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.94 2026-06-28T22:00:05 18391 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 328.68 2026-06-28T22:00:05 18392 0005822684 2020-08-08T00:00:00 2021 1 652151 800# Service 258 Civil Rights Comm Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 648.53 2026-06-28T22:00:05 18408 0005843266 2020-09-11T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8.96 2026-06-28T22:00:05 18409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.23 2026-06-28T22:00:05 18410 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 216.12 2026-06-28T22:00:05 18411 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 4403.69 2026-06-28T22:00:05 18412 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 18413 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.99 2026-06-28T22:00:05 18414 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 156.33 2026-06-28T22:00:05 18415 PAY5844910 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.26 2026-06-28T22:00:05 18416 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 418.68 2026-06-28T22:00:05 18417 APV5824314 2020-08-07T00:00:00 2021 1 521022 Telecom - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 88066.98 2026-06-28T22:00:05 18426 APV5811741 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 3361.5 2026-06-28T22:00:05 18427 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279263 HELEN ORNDUFF 259.34 2026-06-28T22:00:05 18428 0005817550 2020-07-28T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18429 PAY5852781 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6096.19 2026-06-28T22:00:05 18430 0005814889 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18431 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 18432 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348210 MELISSA BULLOCK 216.12 2026-06-28T22:00:05 18433 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 43526.74 2026-06-28T22:00:05 18434 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 781.63 2026-06-28T22:00:05 18435 PAY5836166 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2180.16 2026-06-28T22:00:05 18436 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 18437 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 223.29 2026-06-28T22:00:05 18438 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.53 2026-06-28T22:00:05 18439 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.66 2026-06-28T22:00:05 18440 0005840027 2020-09-09T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.46 2026-06-28T22:00:05 18441 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290843 MARY KESTLE 223.33 2026-06-28T22:00:05 18442 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 267.99 2026-06-28T22:00:05 18443 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1895.58 2026-06-28T22:00:05 18444 APV5797296 2020-07-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1312.0 2026-06-28T22:00:05 18445 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 259.35 2026-06-28T22:00:05 18446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 648.36 2026-06-28T22:00:05 18447 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 748.1 2026-06-28T22:00:05 18448 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 47403.59 2026-06-28T22:00:05 18449 0005796228 2020-07-02T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 754449.96 2026-06-28T22:00:05 18450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.1 2026-06-28T22:00:05 18451 APV5852228 2020-09-28T00:00:00 2021 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.95 2026-06-28T22:00:05 18452 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 18453 APV5836849 2020-09-01T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 75.36 2026-06-28T22:00:05 18454 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 18455 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 159.51 2026-06-28T22:00:05 18456 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 2162.7 2026-06-28T22:00:05 18457 APV5815902 2020-07-23T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 217.99 2026-06-28T22:00:05 18458 APV5804694 2020-07-07T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 0.0 2026-06-28T22:00:05 18459 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 558.31 2026-06-28T22:00:05 18460 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 540.3 2026-06-28T22:00:05 18461 0005811440 2020-07-01T00:00:00 2021 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 18462 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 9022.0 2026-06-28T22:00:05 18463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 18464 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 49.0 2026-06-28T22:00:05 18465 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 18466 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 928.66 2026-06-28T22:00:05 18467 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 54007.01 2026-06-28T22:00:05 18468 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.81 2026-06-28T22:00:05 18469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 868.28 2026-06-28T22:00:05 18470 0005854591 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 18471 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18472 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 18473 0005818473 2020-07-29T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18474 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.52 2026-06-28T22:00:05 18475 APV5842810 2020-09-10T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000095401 INDIANA TOOL and MFG CO INC 25000.0 2026-06-28T22:00:05 18476 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 648.36 2026-06-28T22:00:05 18477 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 18478 0005838819 2020-09-04T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.89 2026-06-28T22:00:05 18479 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 781.64 2026-06-28T22:00:05 18480 APV5835845 2020-08-27T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 183.09 2026-06-28T22:00:05 18481 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 814.4 2026-06-28T22:00:05 18482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 327.84 2026-06-28T22:00:05 18483 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 838.4 2026-06-28T22:00:05 18484 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.88 2026-06-28T22:00:05 18485 0005848784 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25391732.72 2026-06-28T22:00:05 18486 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1785.9 2026-06-28T22:00:05 18487 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 48708.93 2026-06-28T22:00:05 18488 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 18489 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 778.03 2026-06-28T22:00:05 18490 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1798.14 2026-06-28T22:00:05 18491 APV5804694 2020-07-07T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000248205 ROME VFD 1033.75 2026-06-28T22:00:05 18492 0005810411 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7631.8 2026-06-28T22:00:05 18493 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 324.18 2026-06-28T22:00:05 18494 0005829116 2020-08-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1220376.0 2026-06-28T22:00:05 18495 APV5837648 2020-09-02T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 519.18 2026-06-28T22:00:05 18496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 223.32 2026-06-28T22:00:05 18497 APV5838464 2020-09-03T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 185631.79 2026-06-28T22:00:05 18498 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 216.12 2026-06-28T22:00:05 18499 APV5816526 2020-07-24T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000384796 A COY PROTECTION LLC 12675.0 2026-06-28T22:00:05 18500 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 861.58 2026-06-28T22:00:05 18501 APV5834473 2020-08-19T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 234.0 2026-06-28T22:00:05 18502 APV5817152 2020-07-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 666.3 2026-06-28T22:00:05 18503 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.63 2026-06-28T22:00:05 18504 APV5796566 2020-07-01T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 45.46 2026-06-28T22:00:05 18505 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1339.76 2026-06-28T22:00:05 18506 0005806660 2020-07-09T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.46 2026-06-28T22:00:05 18507 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 18508 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238353 VALERIE JOHNSON 406.58 2026-06-28T22:00:05 18509 ACC1200002 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36274.41 2026-06-28T22:00:05 18510 0005812067 2020-07-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 893.29 2026-06-28T22:00:05 18512 0005814810 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 18513 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1250.61 2026-06-28T22:00:05 18514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.94 2026-06-28T22:00:05 18515 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.66 2026-06-28T22:00:05 18516 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 893.17 2026-06-28T22:00:05 18517 0005822728 2020-08-05T00:00:00 2021 1 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 18518 APV5821197 2020-08-03T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 5250.0 2026-06-28T22:00:05 18519 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 18520 0005812074 2020-07-01T00:00:00 2021 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 18521 ARD5854294 2020-09-30T00:00:00 2021 1 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -21.3 2026-06-28T22:00:05 18522 0005838144 2020-09-03T00:00:00 2021 1 547012 Sp Op -Food 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 624.96 2026-06-28T22:00:05 18523 APV5811651 2020-07-15T00:00:00 2021 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 33050.0 2026-06-28T22:00:05 18524 APV5806810 2020-07-09T00:00:00 2021 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 53.75 2026-06-28T22:00:05 18525 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 2578.57 2026-06-28T22:00:05 18526 APV5797550 2020-07-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 161632.22 2026-06-28T22:00:05 18527 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304127 LAURA DUBEA 557.2 2026-06-28T22:00:05 18528 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1116.46 2026-06-28T22:00:05 18529 0005811440 2020-07-01T00:00:00 2021 1 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 5365.79 2026-06-28T22:00:05 18530 0005818492 2020-07-29T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.19 2026-06-28T22:00:05 18531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 216.12 2026-06-28T22:00:05 18532 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 11054.0 2026-06-28T22:00:05 18533 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 540.3 2026-06-28T22:00:05 18534 0005853580 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4155.47 2026-06-28T22:00:05 18535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301988 TERRY CHAMBERS 406.57 2026-06-28T22:00:05 18536 0005811440 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6834.88 2026-06-28T22:00:05 18537 APV5827803 2020-08-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 0.0 2026-06-28T22:00:05 18538 APV5839081 2020-09-04T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 14.8 2026-06-28T22:00:05 18539 PAY5844861 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5690.8 2026-06-28T22:00:05 18540 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 31148.6 2026-06-28T22:00:05 18541 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 302.57 2026-06-28T22:00:05 18542 APV5834464 2020-08-27T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 582.69 2026-06-28T22:00:05 18543 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1035.55 2026-06-28T22:00:05 18544 0005829851 2020-08-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.31 2026-06-28T22:00:05 18545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 216.12 2026-06-28T22:00:05 18546 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.67 2026-06-28T22:00:05 18547 APV5836905 2020-09-01T00:00:00 2021 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 266.88 2026-06-28T22:00:05 18548 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.31 2026-06-28T22:00:05 18549 APV5843575 2020-09-11T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC -15.0 2026-06-28T22:00:05 18550 0005819871 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 18551 0005805397 2020-07-01T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 18552 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 290.28 2026-06-28T22:00:05 18553 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 18554 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 837.47 2026-06-28T22:00:05 18555 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 401.98 2026-06-28T22:00:05 18556 APV5852332 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 9171.8 2026-06-28T22:00:05 18557 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 515.88 2026-06-28T22:00:05 18558 0005829851 2020-08-01T00:00:00 2021 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.78 2026-06-28T22:00:05 18559 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.96 2026-06-28T22:00:05 18560 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 12835.0 2026-06-28T22:00:05 18561 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 14329.37 2026-06-28T22:00:05 18562 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 1479.94 2026-06-28T22:00:05 18563 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 142.0 2026-06-28T22:00:05 18564 APV5849087 2020-09-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4600.77 2026-06-28T22:00:05 18565 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 446.65 2026-06-28T22:00:05 18566 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 446.65 2026-06-28T22:00:05 18567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 312.65 2026-06-28T22:00:05 18568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.58 2026-06-28T22:00:05 18569 APV5812227 2020-07-16T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 555.0 2026-06-28T22:00:05 18570 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18571 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 656.0 2026-06-28T22:00:05 18572 0005839619 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.75 2026-06-28T22:00:05 18573 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 18574 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 432.24 2026-06-28T22:00:05 18575 APV5827984 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 11814.0 2026-06-28T22:00:05 18576 0005821724 2020-08-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18577 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 919.37 2026-06-28T22:00:05 18578 APV5819444 2020-07-30T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 120.78 2026-06-28T22:00:05 18579 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 5515.26 2026-06-28T22:00:05 18580 APV5848363 2020-09-18T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 12500.0 2026-06-28T22:00:05 18581 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 1204.39 2026-06-28T22:00:05 18582 APV5836858 2020-09-01T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 6264.0 2026-06-28T22:00:05 18583 0005819359 2020-07-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18584 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 513.57 2026-06-28T22:00:05 18585 ARD5828216 2020-08-14T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -150.0 2026-06-28T22:00:05 18586 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.59 2026-06-28T22:00:05 18587 APV5835900 2020-08-31T00:00:00 2021 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000058353 FINE PROMOTIONS INC 748.32 2026-06-28T22:00:05 18588 APV5836849 2020-09-01T00:00:00 2021 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 67.6 2026-06-28T22:00:05 18589 APV5816546 2020-07-24T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 16.17 2026-06-28T22:00:05 18590 APV5822246 2020-08-04T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 76.89 2026-06-28T22:00:05 18591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 324.18 2026-06-28T22:00:05 18592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 558.24 2026-06-28T22:00:05 18593 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 787.22 2026-06-28T22:00:05 18594 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 18595 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 18596 0005818356 2020-07-08T00:00:00 2021 1 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 18597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 409.35 2026-06-28T22:00:05 18598 APV5851545 2020-09-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 89655.0 2026-06-28T22:00:05 18599 APV5845337 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 6204.47 2026-06-28T22:00:05 18600 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 648.36 2026-06-28T22:00:05 18601 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 540.3 2026-06-28T22:00:05 18602 0005814200 2020-07-21T00:00:00 2021 1 659306 Workstation Software Licenses 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.08 2026-06-28T22:00:05 18603 PAY5848581 2020-09-23T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.1 2026-06-28T22:00:05 18604 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.11 2026-06-28T22:00:05 18605 0005853579 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 18606 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 18607 APV5836968 2020-09-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 64709.49 2026-06-28T22:00:05 18608 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 446.65 2026-06-28T22:00:05 18609 0005853559 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162.65 2026-06-28T22:00:05 18610 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1004.96 2026-06-28T22:00:05 18611 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1231.71 2026-06-28T22:00:05 18612 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370503 LEAANN STANIFER 383.7 2026-06-28T22:00:05 18613 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 558.31 2026-06-28T22:00:05 18614 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 669.87 2026-06-28T22:00:05 18615 0005845746 2020-09-16T00:00:00 2021 1 659286 Shared CRM 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18616 APV5847377 2020-09-17T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 48564.2 2026-06-28T22:00:05 18617 PAY5852902 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 18618 APV5804675 2020-07-07T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 18619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 216.12 2026-06-28T22:00:05 18620 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385260 STACY ANN BRITTON 959.62 2026-06-28T22:00:05 18621 0005836674 2020-09-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 18622 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.98 2026-06-28T22:00:05 18623 APV5822282 2020-08-04T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 24467.72 2026-06-28T22:00:05 18624 APV5845337 2020-09-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 183251.64 2026-06-28T22:00:05 18625 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 18626 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 290.28 2026-06-28T22:00:05 18627 0005837388 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12803.95 2026-06-28T22:00:05 18628 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2084.91 2026-06-28T22:00:05 18629 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1118.7 2026-06-28T22:00:05 18630 0005851883 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18631 0005853622 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.24 2026-06-28T22:00:05 18632 APV5848378 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 491254.89 2026-06-28T22:00:05 18633 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 648.36 2026-06-28T22:00:05 18634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1339.95 2026-06-28T22:00:05 18635 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 18636 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 18637 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1204.22 2026-06-28T22:00:05 18638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 216.12 2026-06-28T22:00:05 18639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 418.73 2026-06-28T22:00:05 18640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.52 2026-06-28T22:00:05 18641 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-06-28T22:00:05 18642 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361517 CARMEN GOBER 1354.81 2026-06-28T22:00:05 18643 APV5823695 2020-08-06T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000002785 JANUS DEVELOPMENTAL SERV INC 729.77 2026-06-28T22:00:05 18644 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 225.0 2026-06-28T22:00:05 18645 0005848245 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18646 0005805397 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.88 2026-06-28T22:00:05 18647 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 259.34 2026-06-28T22:00:05 18648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1652.59 2026-06-28T22:00:05 18649 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.42 2026-06-28T22:00:05 18650 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 18651 APV5797246 2020-07-02T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 28.82 2026-06-28T22:00:05 18652 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 475.01 2026-06-28T22:00:05 18653 APV5852974 2020-09-29T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 2.27 2026-06-28T22:00:05 18654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 240.04 2026-06-28T22:00:05 18655 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 491.31 2026-06-28T22:00:05 18656 0005853558 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12505.95 2026-06-28T22:00:05 18657 0005829851 2020-08-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 18658 0005837437 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 326.9 2026-06-28T22:00:05 18659 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 18660 APV5850803 2020-09-24T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 34706.42 2026-06-28T22:00:05 18661 APV5818951 2020-07-29T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 216195.35 2026-06-28T22:00:05 18662 0005834931 2020-08-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18663 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 293.63 2026-06-28T22:00:05 18664 0005836616 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 18665 0005796926 2020-07-08T00:00:00 2021 1 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94.12 2026-06-28T22:00:05 18666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1383.17 2026-06-28T22:00:05 18667 0005818482 2020-07-28T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 429.31 2026-06-28T22:00:05 18668 0005796942 2020-07-08T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 341.41 2026-06-28T22:00:05 18669 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 3196.43 2026-06-28T22:00:05 18670 0005838886 2020-09-04T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.19 2026-06-28T22:00:05 18671 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 18672 0005822696 2020-08-08T00:00:00 2021 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1079.42 2026-06-28T22:00:05 18673 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 18674 0005849666 2020-09-23T00:00:00 2021 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9886.2 2026-06-28T22:00:05 18675 APV5811608 2020-07-15T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 18676 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 276.0 2026-06-28T22:00:05 18677 0005822727 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2679.22 2026-06-28T22:00:05 18678 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 259.34 2026-06-28T22:00:05 18679 APV5821187 2020-08-03T00:00:00 2021 1 545004 Eqp Main-Equip 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 0000006220 GENUINE PARTS COMPANY 101.25 2026-06-28T22:00:05 18680 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3498.55 2026-06-28T22:00:05 18681 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 972.54 2026-06-28T22:00:05 18682 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 448.93 2026-06-28T22:00:05 18683 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 18684 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 18685 0005829966 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3220.21 2026-06-28T22:00:05 18686 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 60.0 2026-06-28T22:00:05 18687 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 475.01 2026-06-28T22:00:05 18688 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.95 2026-06-28T22:00:05 18689 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 950.56 2026-06-28T22:00:05 18690 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 889.98 2026-06-28T22:00:05 18691 0005851884 2020-09-08T00:00:00 2021 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 18692 APV5816647 2020-07-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 660.0 2026-06-28T22:00:05 18693 PAY5821461 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.7 2026-06-28T22:00:05 18694 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.86 2026-06-28T22:00:05 18695 0005836614 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1370.18 2026-06-28T22:00:05 18696 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 18697 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. 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LAWRENCE TWP TREASURER 28630.14 2026-06-28T22:00:05 18698 APV5807861 2020-07-10T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 101414.0 2026-06-28T22:00:05 18699 APV5810904 2020-07-14T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 60.5 2026-06-28T22:00:05 18700 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 18701 APV5804675 2020-07-07T00:00:00 2021 1 541028 Mot Veh Ex - Gen Fuel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000342861 LAKE COUNTY FARM BUREAU COOP ASSOC INC 1049.4 2026-06-28T22:00:05 18702 APV5852960 2020-09-29T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 6533.1 2026-06-28T22:00:05 18703 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 356.6 2026-06-28T22:00:05 18704 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 595.16 2026-06-28T22:00:05 18711 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2605.47 2026-06-28T22:00:05 18712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 418.73 2026-06-28T22:00:05 18713 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 446.59 2026-06-28T22:00:05 18714 APV5797872 2020-07-06T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 204.53 2026-06-28T22:00:05 18715 APV5839087 2020-09-04T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3600.0 2026-06-28T22:00:05 18716 APV5849087 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 2771.1 2026-06-28T22:00:05 18717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1080.6 2026-06-28T22:00:05 18718 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4564.11 2026-06-28T22:00:05 18719 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 259.34 2026-06-28T22:00:05 18720 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 480.15 2026-06-28T22:00:05 18721 0005798323 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.64 2026-06-28T22:00:05 18722 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 446.59 2026-06-28T22:00:05 18723 0005817550 2020-07-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18724 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 18725 APV5851569 2020-09-25T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 1935.0 2026-06-28T22:00:05 18726 0005851929 2020-09-28T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 69.13 2026-06-28T22:00:05 18727 0005829972 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.99 2026-06-28T22:00:05 18728 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 418.73 2026-06-28T22:00:05 18729 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316153 DONALD STEGER II 401.99 2026-06-28T22:00:05 18730 APV5841449 2020-09-09T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 202.25 2026-06-28T22:00:05 18731 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 18732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 475.46 2026-06-28T22:00:05 18733 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 18734 APV5822202 2020-08-03T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7179.75 2026-06-28T22:00:05 18735 0005811440 2020-07-01T00:00:00 2021 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58158.54 2026-06-28T22:00:05 18736 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 401.93 2026-06-28T22:00:05 18737 APV5825397 2020-08-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 104120.0 2026-06-28T22:00:05 18738 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 223.29 2026-06-28T22:00:05 18739 0005848860 2020-09-22T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18740 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 18741 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.99 2026-06-28T22:00:05 18742 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 197.0 2026-06-28T22:00:05 18743 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1004.96 2026-06-28T22:00:05 18744 0005821791 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.16 2026-06-28T22:00:05 18745 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 18746 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 74.0 2026-06-28T22:00:05 18747 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 837.35 2026-06-28T22:00:05 18748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1012.33 2026-06-28T22:00:05 18749 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 259.34 2026-06-28T22:00:05 18750 APV5851326 2020-09-25T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095867 CENTERVILLE, TOWN OF 6000.0 2026-06-28T22:00:05 18751 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 837.35 2026-06-28T22:00:05 18752 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 18753 APV5833057 2020-08-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 9586.07 2026-06-28T22:00:05 18754 APV5821187 2020-08-03T00:00:00 2021 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 18755 0005848854 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 18756 APV5797886 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8837.93 2026-06-28T22:00:05 18757 APV5839687 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 1896.8 2026-06-28T22:00:05 18758 APV5842771 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 46232.8 2026-06-28T22:00:05 18759 0005829851 2020-08-01T00:00:00 2021 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 18760 APV5846739 2020-09-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 410507.24 2026-06-28T22:00:05 18761 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 324.18 2026-06-28T22:00:05 18762 0005811398 2020-07-15T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -659.82 2026-06-28T22:00:05 18763 APV5832528 2020-08-24T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 268000.0 2026-06-28T22:00:05 18764 APV5846223 2020-09-16T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24506.89 2026-06-28T22:00:05 18765 0005811440 2020-07-01T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5873.21 2026-06-28T22:00:05 18766 APV5821184 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 18767 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334904 MARK HARRIS 1153.56 2026-06-28T22:00:05 18768 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 151.28 2026-06-28T22:00:05 18769 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 100.0 2026-06-28T22:00:05 18770 APV5848340 2020-09-21T00:00:00 2021 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 18771 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 40301.84 2026-06-28T22:00:05 18772 APV5825935 2020-08-11T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 271031.41 2026-06-28T22:00:05 18773 0005830624 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.85 2026-06-28T22:00:05 18774 PAY5798098 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 18775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 518.69 2026-06-28T22:00:05 18776 PAY5852850 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.76 2026-06-28T22:00:05 18777 APV5835900 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000276619 KUDER INC 7945.35 2026-06-28T22:00:05 18778 0005812691 2020-07-17T00:00:00 2021 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -14.68 2026-06-28T22:00:05 18779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1327.18 2026-06-28T22:00:05 18780 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 928.67 2026-06-28T22:00:05 18781 0005854448 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.36 2026-06-28T22:00:05 18782 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1656.24 2026-06-28T22:00:05 18783 APV5845330 2020-09-15T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 18784 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.1 2026-06-28T22:00:05 18785 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 688.51 2026-06-28T22:00:05 18786 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000022839 DEVELOPMENTAL SERVICES INC 139130.22 2026-06-28T22:00:05 18787 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 18788 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 18789 EXV5828292 2020-08-05T00:00:00 2021 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 18790 APV5806827 2020-07-09T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 1784.0 2026-06-28T22:00:05 18791 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 18792 APV5825866 2020-08-11T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 653.55 2026-06-28T22:00:05 18793 APV5835077 2020-08-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-06-28T22:00:05 18794 APV5832994 2020-08-25T00:00:00 2021 1 599213 AdmOp-EmpReimb-Tool Allowance 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000374147 AUGUSTUS COOLEY 15.51 2026-06-28T22:00:05 18795 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 324.18 2026-06-28T22:00:05 18796 APV5854028 2020-09-30T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 45163.42 2026-06-28T22:00:05 18797 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 669.97 2026-06-28T22:00:05 18798 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 82039.32 2026-06-28T22:00:05 18799 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 18800 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204863 MICHAEL J FLOREN 558.23 2026-06-28T22:00:05 18801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 223.32 2026-06-28T22:00:05 18802 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 982.49 2026-06-28T22:00:05 18803 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 432.24 2026-06-28T22:00:05 18804 APV5807829 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 18805 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 432.24 2026-06-28T22:00:05 18806 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 446.65 2026-06-28T22:00:05 18807 0005854457 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 18808 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 2134.15 2026-06-28T22:00:05 18809 0005822824 2020-08-08T00:00:00 2021 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 18810 PAY5828978 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 18811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.66 2026-06-28T22:00:05 18812 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 558.23 2026-06-28T22:00:05 18813 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 259.34 2026-06-28T22:00:05 18814 0005848195 2020-09-21T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 18815 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 18816 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 55405.95 2026-06-28T22:00:05 18817 APV5811673 2020-07-15T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 92.75 2026-06-28T22:00:05 18818 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 18819 0005850405 2020-09-24T00:00:00 2021 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 101.66 2026-06-28T22:00:05 18820 APV5821187 2020-08-03T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 45.76 2026-06-28T22:00:05 18821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.06 2026-06-28T22:00:05 18822 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2210.37 2026-06-28T22:00:05 18823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 267.99 2026-06-28T22:00:05 18824 APV5828093 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 137182.59 2026-06-28T22:00:05 18825 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 223.29 2026-06-28T22:00:05 18826 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092546 HOWARD REGIONAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 18827 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102189 DYSLEXIA INSTITUTE OF INDIANA 14.0 2026-06-28T22:00:05 18828 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.96 2026-06-28T22:00:05 18829 APV5806851 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 41250.0 2026-06-28T22:00:05 18830 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 18831 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 18832 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1746.16 2026-06-28T22:00:05 18833 PAY5828978 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 18834 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - 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LAWRENCE COMM SCHL TREAS 5267.23 2026-06-28T22:00:05 18859 APV5806853 2020-07-09T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -633447.21 2026-06-28T22:00:05 18860 PAY5821467 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4214.53 2026-06-28T22:00:05 18861 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 18862 0005850326 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.75 2026-06-28T22:00:05 18863 0005814152 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.7 2026-06-28T22:00:05 18864 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 861.21 2026-06-28T22:00:05 18865 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 558.23 2026-06-28T22:00:05 18866 0005818479 2020-07-28T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 57.07 2026-06-28T22:00:05 18867 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 18868 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 18869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 810.45 2026-06-28T22:00:05 18870 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18662.0 2026-06-28T22:00:05 18871 0005837291 2020-09-02T00:00:00 2021 1 519230 Workers Comp Medical Claims 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.63 2026-06-28T22:00:05 18872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 156.33 2026-06-28T22:00:05 18873 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18874 APV5804693 2020-07-06T00:00:00 2021 1 541010 Mot Veh Ex - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.15 2026-06-28T22:00:05 18901 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 162.09 2026-06-28T22:00:05 18902 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 756.42 2026-06-28T22:00:05 18903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 216.12 2026-06-28T22:00:05 18904 APV5813599 2020-07-20T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000061735 CHRISTOPHER GILBERT 208.0 2026-06-28T22:00:05 18905 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360218 SHONITA FLAMION 499.24 2026-06-28T22:00:05 18906 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 60000.0 2026-06-28T22:00:05 18907 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 18908 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.52 2026-06-28T22:00:05 18909 APV5839635 2020-09-08T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 17869.3 2026-06-28T22:00:05 18910 APV5851556 2020-09-25T00:00:00 2021 1 570010 Grants - 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LAWRENCE TWP TREASURER 6060.78 2026-06-28T22:00:05 18926 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.95 2026-06-28T22:00:05 18927 APV5818813 2020-07-29T00:00:00 2021 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2.27 2026-06-28T22:00:05 18928 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 239.46 2026-06-28T22:00:05 18929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 669.98 2026-06-28T22:00:05 18930 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 18931 0005845752 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.23 2026-06-28T22:00:05 18932 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348306 RONALD MARCOUX 334.94 2026-06-28T22:00:05 18933 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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Household Bathrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 340.0 2026-06-28T22:00:05 19018 0005848800 2020-09-22T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.05 2026-06-28T22:00:05 19019 0005814857 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 19020 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 162.0 2026-06-28T22:00:05 19021 APV5814359 2020-07-21T00:00:00 2021 1 521016 Telecom - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 4572.54 2026-06-28T22:00:05 19027 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1548621.61 2026-06-28T22:00:05 19028 PAY5813971 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 19029 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 410.63 2026-06-28T22:00:05 19030 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.99 2026-06-28T22:00:05 19031 0005852644 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.53 2026-06-28T22:00:05 19032 0005806502 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16680.13 2026-06-28T22:00:05 19033 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 19034 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 558.31 2026-06-28T22:00:05 19035 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 312.65 2026-06-28T22:00:05 19036 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 19037 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 3166.66 2026-06-28T22:00:05 19046 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 19.37 2026-06-28T22:00:05 19047 APV5823710 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 33447.18 2026-06-28T22:00:05 19048 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 194.51 2026-06-28T22:00:05 19049 APV5844465 2020-09-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 1838.47 2026-06-28T22:00:05 19050 APV5814439 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 29510.0 2026-06-28T22:00:05 19051 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 19052 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307876 HANK NICHOLS 542.03 2026-06-28T22:00:05 19053 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1540.93 2026-06-28T22:00:05 19054 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 10086.46 2026-06-28T22:00:05 19055 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 959.62 2026-06-28T22:00:05 19056 0005818494 2020-07-29T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 19057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 133.99 2026-06-28T22:00:05 19058 APV5812354 2020-07-16T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 215726.61 2026-06-28T22:00:05 19059 0005854452 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 19060 0005842654 2020-09-10T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3309.66 2026-06-28T22:00:05 19061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 223.29 2026-06-28T22:00:05 19062 APV5851604 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2525.24 2026-06-28T22:00:05 19063 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 19064 0005840077 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 19065 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 572.61 2026-06-28T22:00:05 19066 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 995.24 2026-06-28T22:00:05 19067 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 202367.93 2026-06-28T22:00:05 19068 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 3007.3 2026-06-28T22:00:05 19069 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1626.08 2026-06-28T22:00:05 19070 0005806551 2020-07-09T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.76 2026-06-28T22:00:05 19071 APV5839731 2020-09-04T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 452885.28 2026-06-28T22:00:05 19072 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 475.01 2026-06-28T22:00:05 19073 0005836561 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 720.84 2026-06-28T22:00:05 19074 APV5846066 2020-09-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 25553.0 2026-06-28T22:00:05 19075 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 13404.96 2026-06-28T22:00:05 19076 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 19077 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 1293.91 2026-06-28T22:00:05 19078 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.65 2026-06-28T22:00:05 19079 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.1 2026-06-28T22:00:05 19080 APV5823052 2020-08-05T00:00:00 2021 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 300.0 2026-06-28T22:00:05 19081 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1212.07 2026-06-28T22:00:05 19082 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 826.66 2026-06-28T22:00:05 19083 0005819947 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281321.26 2026-06-28T22:00:05 19084 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 19085 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.99 2026-06-28T22:00:05 19086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 172.89 2026-06-28T22:00:05 19087 APV5818071 2020-07-28T00:00:00 2021 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055476 LANGUAGE TRAINING CENTER INC 1850.0 2026-06-28T22:00:05 19088 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 156.33 2026-06-28T22:00:05 19089 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1334.18 2026-06-28T22:00:05 19090 0005854458 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 19091 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.0 2026-06-28T22:00:05 19092 PAY5836131 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.56 2026-06-28T22:00:05 19093 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 19094 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 19095 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.64 2026-06-28T22:00:05 19096 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 19097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.94 2026-06-28T22:00:05 19098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 443.05 2026-06-28T22:00:05 19099 APV5852269 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Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.93 2026-06-28T22:00:05 19121 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 19122 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 19123 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 540.3 2026-06-28T22:00:05 19124 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 19125 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1052.72 2026-06-28T22:00:05 19126 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 540.3 2026-06-28T22:00:05 19127 0005822721 2020-08-08T00:00:00 2021 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - 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Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000365151 AQUA BACKFLOW INC 335.81 2026-06-28T22:00:05 19138 APV5848364 2020-09-21T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 19139 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.65 2026-06-28T22:00:05 19140 PAY5798177 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 19141 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 893.17 2026-06-28T22:00:05 19142 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 19143 0005854449 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12130.16 2026-06-28T22:00:05 19144 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.65 2026-06-28T22:00:05 19145 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 122526.05 2026-06-28T22:00:05 19146 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 15318.57 2026-06-28T22:00:05 19147 0005811427 2020-07-15T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1446.48 2026-06-28T22:00:05 19148 0005812099 2020-07-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -368813.96 2026-06-28T22:00:05 19149 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 837.47 2026-06-28T22:00:05 19150 APV5839215 2020-09-04T00:00:00 2021 1 571620 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 475.01 2026-06-28T22:00:05 19158 0005814801 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 19159 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 19160 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8739.09 2026-06-28T22:00:05 19161 0005829851 2020-08-01T00:00:00 2021 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 475.01 2026-06-28T22:00:05 19179 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.73 2026-06-28T22:00:05 19180 APV5822269 2020-08-04T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000312385 QUINTONS HOUSE INC 2718.85 2026-06-28T22:00:05 19181 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 848.51 2026-06-28T22:00:05 19182 PAY5821519 2020-08-05T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 1720.95 2026-06-28T22:00:05 19183 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 19184 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 6390.19 2026-06-28T22:00:05 19185 APV5824619 2020-08-07T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 19186 APV5813626 2020-07-20T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 62.01 2026-06-28T22:00:05 19187 APV5845298 2020-09-15T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1749.06 2026-06-28T22:00:05 19188 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.94 2026-06-28T22:00:05 19189 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 216.12 2026-06-28T22:00:05 19190 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 19191 APV5832579 2020-08-24T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 169.92 2026-06-28T22:00:05 19192 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 543.42 2026-06-28T22:00:05 19193 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355974 ERIC BEERS 3.9 2026-06-28T22:00:05 19203 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 19204 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 513.65 2026-06-28T22:00:05 19205 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 357.32 2026-06-28T22:00:05 19206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.79 2026-06-28T22:00:05 19207 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 1688.77 2026-06-28T22:00:05 19208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 111.64 2026-06-28T22:00:05 19209 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 837.47 2026-06-28T22:00:05 19210 APV5838350 2020-09-03T00:00:00 2021 1 573100 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 809.12 2026-06-28T22:00:05 19225 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 19226 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 19227 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 24871.57 2026-06-28T22:00:05 19228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.58 2026-06-28T22:00:05 19229 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 185.33 2026-06-28T22:00:05 19230 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1109.0 2026-06-28T22:00:05 19231 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.94 2026-06-28T22:00:05 19232 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 19233 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 3726.59 2026-06-28T22:00:05 19234 0005816971 2020-07-27T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.08 2026-06-28T22:00:05 19235 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 19236 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 367.41 2026-06-28T22:00:05 19237 APV5824619 2020-08-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327071 MAEGAN HAYES 1393.88 2026-06-28T22:00:05 19238 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 12977.65 2026-06-28T22:00:05 19239 0005797059 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.46 2026-06-28T22:00:05 19240 0005846523 2020-09-17T00:00:00 2021 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.4 2026-06-28T22:00:05 19241 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.99 2026-06-28T22:00:05 19242 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 734.81 2026-06-28T22:00:05 19243 APV5842792 2020-09-10T00:00:00 2021 1 531010 Prof Serv - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 22050.79 2026-06-28T22:00:05 19250 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 334.99 2026-06-28T22:00:05 19251 0005834928 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6685.88 2026-06-28T22:00:05 19252 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 459.69 2026-06-28T22:00:05 19253 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 19254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 418.67 2026-06-28T22:00:05 19255 APV5817967 2020-07-28T00:00:00 2021 1 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000297290 CATALIS PAYMENTS LLC 70676.27 2026-06-28T22:00:05 19256 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 1000.0 2026-06-28T22:00:05 19257 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 19258 APV5844604 2020-09-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 329203.19 2026-06-28T22:00:05 19259 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. 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RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 19265 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 19266 0005823426 2020-08-06T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -78.5 2026-06-28T22:00:05 19267 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 19268 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5812.19 2026-06-28T22:00:05 19269 0005845805 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11514.26 2026-06-28T22:00:05 19270 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.58 2026-06-28T22:00:05 19271 0005854596 2020-09-30T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1058.99 2026-06-28T22:00:05 19273 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 19274 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 19275 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 5609.0 2026-06-28T22:00:05 19276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1433.07 2026-06-28T22:00:05 19277 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 558.31 2026-06-28T22:00:05 19278 APV5844556 2020-09-14T00:00:00 2021 1 571300 Grants - 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Animal Hlth 497 FSSA Disability and Rehab 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 289.35 2026-06-28T22:00:05 19329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 223.33 2026-06-28T22:00:05 19330 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-06-28T22:00:05 19331 0005822621 2020-08-05T00:00:00 2021 1 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 5.57 2026-06-28T22:00:05 19332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.68 2026-06-28T22:00:05 19333 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 148506.48 2026-06-28T22:00:05 19334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.32 2026-06-28T22:00:05 19335 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.58 2026-06-28T22:00:05 19336 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 19337 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2010.05 2026-06-28T22:00:05 19338 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19081.71 2026-06-28T22:00:05 19339 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345203 JENNIFER MCADAMS 1079.73 2026-06-28T22:00:05 19340 0005836541 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 19341 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 334.94 2026-06-28T22:00:05 19342 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 133.99 2026-06-28T22:00:05 19343 APV5814509 2020-07-21T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 119210.99 2026-06-28T22:00:05 19344 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 405.22 2026-06-28T22:00:05 19345 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1898.26 2026-06-28T22:00:05 19346 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 19347 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 216.12 2026-06-28T22:00:05 19348 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.6 2026-06-28T22:00:05 19349 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 19350 0005837992 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5607.07 2026-06-28T22:00:05 19351 APV5820246 2020-07-31T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 660.93 2026-06-28T22:00:05 19352 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 19353 0005853606 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35657.89 2026-06-28T22:00:05 19354 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 446.65 2026-06-28T22:00:05 19355 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 848.51 2026-06-28T22:00:05 19356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 810.45 2026-06-28T22:00:05 19357 APV5836849 2020-09-01T00:00:00 2021 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 735.0 2026-06-28T22:00:05 19358 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 315658.91 2026-06-28T22:00:05 19359 PAY5852797 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.96 2026-06-28T22:00:05 19360 0005837437 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.77 2026-06-28T22:00:05 19361 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1302.48 2026-06-28T22:00:05 19362 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.57 2026-06-28T22:00:05 19363 APV5811636 2020-07-13T00:00:00 2021 1 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 0000335481 ANDERSON AND ANDERSON CONSTRUCTION AND C 23430.0 2026-06-28T22:00:05 19364 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4583.41 2026-06-28T22:00:05 19365 APV5810965 2020-07-14T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.67 2026-06-28T22:00:05 19366 0005840027 2020-09-09T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 92.92 2026-06-28T22:00:05 19367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 669.97 2026-06-28T22:00:05 19368 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242312 JOHNETTA L. DANKARAMI 424.47 2026-06-28T22:00:05 19369 APV5797213 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 244.67 2026-06-28T22:00:05 19370 0005819871 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.33 2026-06-28T22:00:05 19371 APV5811687 2020-07-15T00:00:00 2021 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18049.53 2026-06-28T22:00:05 19372 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 19373 0005829851 2020-08-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 19374 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 313.38 2026-06-28T22:00:05 19375 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 1204.39 2026-06-28T22:00:05 19376 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 1237.84 2026-06-28T22:00:05 19377 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 17673.5 2026-06-28T22:00:05 19378 APV5827309 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321194 MARY EVERS 397.41 2026-06-28T22:00:05 19379 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 475.46 2026-06-28T22:00:05 19380 0005813258 2020-07-17T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1371.92 2026-06-28T22:00:05 19381 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 406.58 2026-06-28T22:00:05 19382 0005833566 2020-08-26T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19383 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 475.01 2026-06-28T22:00:05 19384 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 870.84 2026-06-28T22:00:05 19385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 324.18 2026-06-28T22:00:05 19386 0005822840 2020-08-05T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17331.92 2026-06-28T22:00:05 19387 APV5844516 2020-09-14T00:00:00 2021 1 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 88.65 2026-06-28T22:00:05 19388 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.3 2026-06-28T22:00:05 19389 APV5825117 2020-08-10T00:00:00 2021 1 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 2497.48 2026-06-28T22:00:05 19390 APV5810010 2020-07-13T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 20305.0 2026-06-28T22:00:05 19391 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 245.62 2026-06-28T22:00:05 19392 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 172.9 2026-06-28T22:00:05 19393 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1126.85 2026-06-28T22:00:05 19394 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 19395 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 279.15 2026-06-28T22:00:05 19396 APV5831070 2020-08-20T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 38.62 2026-06-28T22:00:05 19397 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 594.33 2026-06-28T22:00:05 19398 0005812067 2020-07-16T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19399 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 370.87 2026-06-28T22:00:05 19400 0005818479 2020-07-28T00:00:00 2021 1 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 69.47 2026-06-28T22:00:05 19401 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 19402 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.53 2026-06-28T22:00:05 19403 PAY5821519 2020-08-05T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 193.74 2026-06-28T22:00:05 19404 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 14088.03 2026-06-28T22:00:05 19405 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 162.09 2026-06-28T22:00:05 19406 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 19407 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 223.33 2026-06-28T22:00:05 19408 APV5813551 2020-07-20T00:00:00 2021 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 354.0 2026-06-28T22:00:05 19409 APV5834330 2020-08-27T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.64 2026-06-28T22:00:05 19410 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 680.34 2026-06-28T22:00:05 19411 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 655.31 2026-06-28T22:00:05 19412 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 424.31 2026-06-28T22:00:05 19413 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 19414 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 19415 0005826889 2020-08-13T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31211.04 2026-06-28T22:00:05 19416 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 810.45 2026-06-28T22:00:05 19417 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 948.55 2026-06-28T22:00:05 19418 ARD5819690 2020-07-30T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 19419 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 156.31 2026-06-28T22:00:05 19420 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 648.36 2026-06-28T22:00:05 19421 0005806513 2020-07-09T00:00:00 2021 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.27 2026-06-28T22:00:05 19422 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 230.64 2026-06-28T22:00:05 19423 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 475.01 2026-06-28T22:00:05 19424 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 19425 EXV5856301 2020-09-22T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.35 2026-06-28T22:00:05 19426 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 10391.88 2026-06-28T22:00:05 19427 0005798287 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.83 2026-06-28T22:00:05 19428 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 1812.48 2026-06-28T22:00:05 19429 APV5827367 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7328.92 2026-06-28T22:00:05 19430 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248913 JANET DALE 418.73 2026-06-28T22:00:05 19431 0005797059 2020-07-08T00:00:00 2021 1 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 1125.12 2026-06-28T22:00:05 19432 0005819871 2020-07-31T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.67 2026-06-28T22:00:05 19433 0005848157 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.11 2026-06-28T22:00:05 19434 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 977.04 2026-06-28T22:00:05 19435 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2139.59 2026-06-28T22:00:05 19436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.99 2026-06-28T22:00:05 19437 APV5846142 2020-09-16T00:00:00 2021 1 570010 Grants - 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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 0000052218 HOWARD COUNTY 9898.37 2026-06-28T22:00:05 19443 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1071.95 2026-06-28T22:00:05 19444 0005797612 2020-07-06T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19445 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2719.5 2026-06-28T22:00:05 19446 APV5846073 2020-09-16T00:00:00 2021 1 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC -798.0 2026-06-28T22:00:05 19447 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1361.56 2026-06-28T22:00:05 19448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.99 2026-06-28T22:00:05 19449 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 19450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2116.25 2026-06-28T22:00:05 19451 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 19452 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 19453 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 210.0 2026-06-28T22:00:05 19454 APV5832528 2020-08-24T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11382.44 2026-06-28T22:00:05 19455 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 11984.0 2026-06-28T22:00:05 19456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 523.7 2026-06-28T22:00:05 19457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 446.65 2026-06-28T22:00:05 19458 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 424.26 2026-06-28T22:00:05 19459 APV5837446 2020-09-02T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 86412.81 2026-06-28T22:00:05 19460 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 19461 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 638.8 2026-06-28T22:00:05 19462 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2525.95 2026-06-28T22:00:05 19463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 652.91 2026-06-28T22:00:05 19464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 290.32 2026-06-28T22:00:05 19465 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 19466 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 612.7 2026-06-28T22:00:05 19467 APV5835815 2020-08-28T00:00:00 2021 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 19468 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 432.24 2026-06-28T22:00:05 19469 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 627.61 2026-06-28T22:00:05 19470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 551.11 2026-06-28T22:00:05 19471 APV5817184 2020-07-27T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 3522.67 2026-06-28T22:00:05 19472 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 446.65 2026-06-28T22:00:05 19473 APV5824689 2020-08-07T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.76 2026-06-28T22:00:05 19474 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 418.73 2026-06-28T22:00:05 19475 0005806650 2020-07-09T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 19476 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 19477 APV5815121 2020-07-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5712.15 2026-06-28T22:00:05 19478 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 67.0 2026-06-28T22:00:05 19479 APV5821138 2020-08-03T00:00:00 2021 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 19480 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 19481 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 11506.78 2026-06-28T22:00:05 19482 0005845762 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19483 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 18444.8 2026-06-28T22:00:05 19484 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 19485 0005829957 2020-08-19T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.89 2026-06-28T22:00:05 19486 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 19487 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 19488 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 691.59 2026-06-28T22:00:05 19489 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1004.96 2026-06-28T22:00:05 19490 APV5846142 2020-09-16T00:00:00 2021 1 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 454.83 2026-06-28T22:00:05 19491 APV5843681 2020-09-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1643.3 2026-06-28T22:00:05 19492 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 212.45 2026-06-28T22:00:05 19493 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.58 2026-06-28T22:00:05 19494 APV5797921 2020-07-06T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000382759 MICHELLE CLARK 179.0 2026-06-28T22:00:05 19495 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 19496 0005806513 2020-07-09T00:00:00 2021 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.94 2026-06-28T22:00:05 19497 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 504350.92 2026-06-28T22:00:05 19498 APV5838464 2020-09-03T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2070.62 2026-06-28T22:00:05 19499 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 928.66 2026-06-28T22:00:05 19500 0005841914 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.06 2026-06-28T22:00:05 19501 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 9340.03 2026-06-28T22:00:05 19502 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 223.29 2026-06-28T22:00:05 19503 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3225.68 2026-06-28T22:00:05 19504 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 19505 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 622.7 2026-06-28T22:00:05 19506 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 1695.99 2026-06-28T22:00:05 19507 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 216.12 2026-06-28T22:00:05 19508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 602.98 2026-06-28T22:00:05 19509 APV5827985 2020-08-14T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 803.4 2026-06-28T22:00:05 19510 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 51023.91 2026-06-28T22:00:05 19511 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 19512 0005811427 2020-07-15T00:00:00 2021 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -309.07 2026-06-28T22:00:05 19513 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 535.91 2026-06-28T22:00:05 19514 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 893.29 2026-06-28T22:00:05 19515 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 19516 0005854449 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 19517 APV5829513 2020-08-18T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1010.57 2026-06-28T22:00:05 19518 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 148.0 2026-06-28T22:00:05 19519 0005805397 2020-07-01T00:00:00 2021 1 580150 PATIENT SVCS 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 664.78 2026-06-28T22:00:05 19520 APV5825297 2020-08-10T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 294.28 2026-06-28T22:00:05 19521 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 19522 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 19523 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379715 LESLIE CARMICKLE 15.32 2026-06-28T22:00:05 19524 0005811440 2020-07-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 15.18 2026-06-28T22:00:05 19525 0005826372 2020-08-12T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27075.43 2026-06-28T22:00:05 19526 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4959.51 2026-06-28T22:00:05 19527 APV5847527 2020-09-18T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 47550.0 2026-06-28T22:00:05 19528 0005812691 2020-07-17T00:00:00 2021 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -871.86 2026-06-28T22:00:05 19529 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 19530 APV5806938 2020-07-09T00:00:00 2021 1 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 836.58 2026-06-28T22:00:05 19531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322022 APRIL BIGGS 172.89 2026-06-28T22:00:05 19532 EXV5828299 2020-08-03T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 377.52 2026-06-28T22:00:05 19533 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 19534 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 432.24 2026-06-28T22:00:05 19535 APV5835134 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 25736.77 2026-06-28T22:00:05 19536 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 734.81 2026-06-28T22:00:05 19537 APV5804612 2020-07-06T00:00:00 2021 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 24.46 2026-06-28T22:00:05 19538 APV5842775 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 45840.42 2026-06-28T22:00:05 19539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 432.24 2026-06-28T22:00:05 19540 APV5816602 2020-07-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000285569 NORTHEAST INDIANA WORKS 585.97 2026-06-28T22:00:05 19541 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 19542 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 459.69 2026-06-28T22:00:05 19543 APV5827361 2020-08-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373469 KRISTOPHER STOREY 549.16 2026-06-28T22:00:05 19544 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 19545 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.65 2026-06-28T22:00:05 19546 0005836483 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 19547 0005826973 2020-08-13T00:00:00 2021 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.95 2026-06-28T22:00:05 19548 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.95 2026-06-28T22:00:05 19549 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 379.6 2026-06-28T22:00:05 19550 0005840027 2020-09-09T00:00:00 2021 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 19551 APV5848361 2020-09-21T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 22.7 2026-06-28T22:00:05 19552 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 18120.3 2026-06-28T22:00:05 19553 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.52 2026-06-28T22:00:05 19554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.63 2026-06-28T22:00:05 19555 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 15408.59 2026-06-28T22:00:05 19556 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.65 2026-06-28T22:00:05 19557 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 111.66 2026-06-28T22:00:05 19558 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 19559 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 446.59 2026-06-28T22:00:05 19560 0005848106 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8658.99 2026-06-28T22:00:05 19561 0005845826 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.13 2026-06-28T22:00:05 19562 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.03 2026-06-28T22:00:05 19563 0005798294 2020-07-07T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13684.74 2026-06-28T22:00:05 19564 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 379.6 2026-06-28T22:00:05 19565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236589 LINDA LOU STEINKE 267.95 2026-06-28T22:00:05 19566 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 324.18 2026-06-28T22:00:05 19567 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375040 CANDY FIELEKE 919.37 2026-06-28T22:00:05 19568 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 345.79 2026-06-28T22:00:05 19569 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 19570 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 19571 APV5806861 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 153979.93 2026-06-28T22:00:05 19572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.57 2026-06-28T22:00:05 19573 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1123.55 2026-06-28T22:00:05 19574 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 160499.1 2026-06-28T22:00:05 19575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.82 2026-06-28T22:00:05 19576 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 19577 APV5815214 2020-07-22T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 124402.77 2026-06-28T22:00:05 19578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 432.24 2026-06-28T22:00:05 19579 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 13876.41 2026-06-28T22:00:05 19580 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 19581 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 816.05 2026-06-28T22:00:05 19582 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 14.0 2026-06-28T22:00:05 19583 EXV5828305 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.8 2026-06-28T22:00:05 19584 PAY5798117 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 19585 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 19586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.74 2026-06-28T22:00:05 19587 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 285.81 2026-06-28T22:00:05 19588 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 736.97 2026-06-28T22:00:05 19589 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 19590 0005826888 2020-08-13T00:00:00 2021 1 555505 Automobiles 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5080.81 2026-06-28T22:00:05 19591 APV5807824 2020-07-10T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 90633.66 2026-06-28T22:00:05 19592 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.49 2026-06-28T22:00:05 19593 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 205.0 2026-06-28T22:00:05 19594 0005818482 2020-07-28T00:00:00 2021 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 77.21 2026-06-28T22:00:05 19595 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1188.66 2026-06-28T22:00:05 19596 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 279.0 2026-06-28T22:00:05 19597 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 432.24 2026-06-28T22:00:05 19598 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 324.18 2026-06-28T22:00:05 19599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 535.9 2026-06-28T22:00:05 19600 APV5812255 2020-07-16T00:00:00 2021 1 572302 GR-Disaster Services 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000321242 BLACKBOARD INC 10942.52 2026-06-28T22:00:05 19601 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 19602 APV5820246 2020-07-31T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 104.92 2026-06-28T22:00:05 19603 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.94 2026-06-28T22:00:05 19604 0005814801 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 19605 PAY5852902 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 19606 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 19607 APV5842810 2020-09-10T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388326 DAVID B BURTON 214.2 2026-06-28T22:00:05 19608 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 27041.28 2026-06-28T22:00:05 19609 APV5836968 2020-09-01T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 18397.32 2026-06-28T22:00:05 19610 APV5827985 2020-08-14T00:00:00 2021 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000387410 SKINNY and CO., INC 67000.0 2026-06-28T22:00:05 19611 0005817519 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.28 2026-06-28T22:00:05 19612 APV5848352 2020-09-21T00:00:00 2021 1 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 0000007893 TERMINIX PROCESSING CENTER 88.36 2026-06-28T22:00:05 19613 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248191 MARQUETTA HARDIMAN 491.68 2026-06-28T22:00:05 19614 PAY5844803 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.81 2026-06-28T22:00:05 19615 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 379.6 2026-06-28T22:00:05 19616 APV5822264 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 107958.33 2026-06-28T22:00:05 19617 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 19618 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 842.87 2026-06-28T22:00:05 19619 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096238 SPEEDWAY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 19620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.1 2026-06-28T22:00:05 19621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 345.8 2026-06-28T22:00:05 19622 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 186430.12 2026-06-28T22:00:05 19623 APV5827985 2020-08-14T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 10000.0 2026-06-28T22:00:05 19624 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 19625 0005806502 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 944.05 2026-06-28T22:00:05 19626 0005837305 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 19627 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES 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2026-06-28T22:00:05 19765 APV5838297 2020-09-03T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 154.6 2026-06-28T22:00:05 19766 0005845077 2020-09-15T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.82 2026-06-28T22:00:05 19767 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 535.9 2026-06-28T22:00:05 19768 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 22.21 2026-06-28T22:00:05 19769 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 1620.0 2026-06-28T22:00:05 19770 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 19771 0005819980 2020-07-31T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26367.55 2026-06-28T22:00:05 19772 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102701 K AND P ENTERPRISE INC 3414.12 2026-06-28T22:00:05 19773 APV5822122 2020-08-04T00:00:00 2021 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 37893.0 2026-06-28T22:00:05 19774 APV5823651 2020-08-05T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000325106 BRADLEY SMITH 214.64 2026-06-28T22:00:05 19775 APV5844554 2020-09-14T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 59.6 2026-06-28T22:00:05 19776 APV5844509 2020-09-08T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15377.63 2026-06-28T22:00:05 19777 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 19778 APV5841571 2020-09-09T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 229.53 2026-06-28T22:00:05 19779 0005840077 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43353.04 2026-06-28T22:00:05 19780 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 19781 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 19782 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 821.26 2026-06-28T22:00:05 19783 APV5828689 2020-08-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 12241.56 2026-06-28T22:00:05 19784 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 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401.98 2026-06-28T22:00:05 19795 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.3 2026-06-28T22:00:05 19796 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227405 EYECARE SPECIALISTS 14.0 2026-06-28T22:00:05 19797 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 19798 APV5852230 2020-09-28T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 19799 0005797676 2020-07-06T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 19800 0005806513 2020-07-09T00:00:00 2021 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 19801 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 799.64 2026-06-28T22:00:05 19802 APV5846223 2020-09-16T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 25.21 2026-06-28T22:00:05 19803 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 2178.52 2026-06-28T22:00:05 19804 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19805 APV5845310 2020-09-15T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 104.46 2026-06-28T22:00:05 19806 PAY5821523 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2116.44 2026-06-28T22:00:05 19807 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 324.18 2026-06-28T22:00:05 19808 APV5797203 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 450.0 2026-06-28T22:00:05 19809 APV5821220 2020-08-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 806.85 2026-06-28T22:00:05 19810 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 688.51 2026-06-28T22:00:05 19811 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 324.18 2026-06-28T22:00:05 19812 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 19813 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 19814 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283026 JAMES MOORE 475.47 2026-06-28T22:00:05 19815 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 1799.99 2026-06-28T22:00:05 19816 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3464.39 2026-06-28T22:00:05 19817 0005838919 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19818 PAY5852853 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.82 2026-06-28T22:00:05 19819 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to 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Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 19824 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 19825 APV5831093 2020-08-19T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 642.71 2026-06-28T22:00:05 19826 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.99 2026-06-28T22:00:05 19827 0005854572 2020-09-30T00:00:00 2021 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 736.51 2026-06-28T22:00:05 19828 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 19829 APV5804735 2020-07-07T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112458 DANVILLE AREA COMMUNITY 7551.99 2026-06-28T22:00:05 19830 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 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Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 16640.0 2026-06-28T22:00:05 19852 APV5827972 2020-08-14T00:00:00 2021 1 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 12.5 2026-06-28T22:00:05 19853 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 418.68 2026-06-28T22:00:05 19854 APV5816541 2020-07-24T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 34608.0 2026-06-28T22:00:05 19855 APV5836886 2020-09-01T00:00:00 2021 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 19926 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 19927 APV5846696 2020-09-17T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -2589878.96 2026-06-28T22:00:05 19928 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103617 CEC OF SCHERERVILLE INC 4247.8 2026-06-28T22:00:05 19929 0005814224 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101.08 2026-06-28T22:00:05 19930 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 418.67 2026-06-28T22:00:05 19931 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 647.55 2026-06-28T22:00:05 19932 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 215.0 2026-06-28T22:00:05 19933 0005834928 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.64 2026-06-28T22:00:05 19934 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.29 2026-06-28T22:00:05 19935 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102745 REASOR CHIROPRACTIC CENTER LLC 14.0 2026-06-28T22:00:05 19936 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 919.65 2026-06-28T22:00:05 19937 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 324.18 2026-06-28T22:00:05 19938 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 19939 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.37 2026-06-28T22:00:05 19940 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.98 2026-06-28T22:00:05 19941 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 62141.8 2026-06-28T22:00:05 19942 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 732.86 2026-06-28T22:00:05 19943 0005823461 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 19944 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1490.48 2026-06-28T22:00:05 19945 0005836533 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.8 2026-06-28T22:00:05 19946 0005798266 2020-07-07T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.59 2026-06-28T22:00:05 19947 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3417.96 2026-06-28T22:00:05 19948 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 19949 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 19950 APV5823697 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 334708.81 2026-06-28T22:00:05 19951 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-06-28T22:00:05 19952 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.95 2026-06-28T22:00:05 19953 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.47 2026-06-28T22:00:05 19954 APV5854146 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000379647 INQUIRY ASSOCIATES, LLC 11500.0 2026-06-28T22:00:05 19955 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075506 MUNICIPAL EMPLOYEES CREDIT UNION 72.6 2026-06-28T22:00:05 19956 APV5825297 2020-08-10T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 567.0 2026-06-28T22:00:05 19957 APV5826600 2020-08-12T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 24220.0 2026-06-28T22:00:05 19958 ARD5853255 2020-09-29T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 19959 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 324.18 2026-06-28T22:00:05 19960 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 928.67 2026-06-28T22:00:05 19961 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 893.29 2026-06-28T22:00:05 19962 0005829851 2020-08-01T00:00:00 2021 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 77.53 2026-06-28T22:00:05 19963 0005836616 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1221.04 2026-06-28T22:00:05 19964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1070.01 2026-06-28T22:00:05 19965 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 19966 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 445.47 2026-06-28T22:00:05 19967 0005853630 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 19968 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 19969 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278432 SARINDIA BURNEY 1037.57 2026-06-28T22:00:05 19970 0005812067 2020-07-16T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 194.51 2026-06-28T22:00:05 19972 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 19973 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 19974 0005805731 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19975 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 19976 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 290.28 2026-06-28T22:00:05 19977 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 401.99 2026-06-28T22:00:05 19978 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 19979 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 424.25 2026-06-28T22:00:05 19980 0005837437 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 18.22 2026-06-28T22:00:05 19981 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 259.35 2026-06-28T22:00:05 19982 0005796926 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-06-28T22:00:05 19983 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.53 2026-06-28T22:00:05 19984 APV5844301 2020-09-14T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064895 WELLS COUNTY 50000.0 2026-06-28T22:00:05 19985 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 669.88 2026-06-28T22:00:05 19986 0005839618 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 52.14 2026-06-28T22:00:05 19987 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 19988 PAY5852850 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.92 2026-06-28T22:00:05 19989 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 446.59 2026-06-28T22:00:05 19990 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 515.88 2026-06-28T22:00:05 19991 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 810.45 2026-06-28T22:00:05 19992 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 4117.06 2026-06-28T22:00:05 19993 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 213201.11 2026-06-28T22:00:05 19994 APV5812887 2020-07-17T00:00:00 2021 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 22.5 2026-06-28T22:00:05 19995 0005798266 2020-07-07T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -117.19 2026-06-28T22:00:05 19996 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 108.06 2026-06-28T22:00:05 19997 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 669.97 2026-06-28T22:00:05 19998 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 837.35 2026-06-28T22:00:05 19999 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 20000 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 172.89 2026-06-28T22:00:05 20001 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 379.6 2026-06-28T22:00:05 20002 APV5846126 2020-09-16T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 23651.33 2026-06-28T22:00:05 20003 APV5796566 2020-07-01T00:00:00 2021 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -157.74 2026-06-28T22:00:05 20004 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 20005 0005811419 2020-07-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1431462.17 2026-06-28T22:00:05 20006 APV5812227 2020-07-16T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000216340 ROBERT E TAYLOR 51.0 2026-06-28T22:00:05 20007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1094.13 2026-06-28T22:00:05 20008 0005840027 2020-09-09T00:00:00 2021 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 20009 APV5825328 2020-08-08T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 47.25 2026-06-28T22:00:05 20010 0005830629 2020-08-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 191624.25 2026-06-28T22:00:05 20011 APV5815213 2020-07-21T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000210497 KCI TECHNOLOGIES INC 34531.52 2026-06-28T22:00:05 20012 0005826375 2020-08-12T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 345.7 2026-06-28T22:00:05 20013 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109470 CHOICES:PSYCHOLOGY CONSULTATIO 14.0 2026-06-28T22:00:05 20014 APV5813599 2020-07-20T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 2602.8 2026-06-28T22:00:05 20015 0005836585 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 20016 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1286.21 2026-06-28T22:00:05 20017 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 20018 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 302.57 2026-06-28T22:00:05 20019 APV5811651 2020-07-15T00:00:00 2021 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053476 HP INC 645.0 2026-06-28T22:00:05 20020 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 1900.0 2026-06-28T22:00:05 20021 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.99 2026-06-28T22:00:05 20022 0005855655 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 20023 0005825032 2020-08-10T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 21207.05 2026-06-28T22:00:05 20024 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 459.69 2026-06-28T22:00:05 20025 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 280.95 2026-06-28T22:00:05 20026 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1790.0 2026-06-28T22:00:05 20027 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-06-28T22:00:05 20028 0005812732 2020-07-17T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 20029 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 20030 APV5851466 2020-09-24T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 905.86 2026-06-28T22:00:05 20031 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 67.0 2026-06-28T22:00:05 20032 APV5809912 2020-07-13T00:00:00 2021 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1035.8 2026-06-28T22:00:05 20033 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 20034 0005844271 2020-09-14T00:00:00 2021 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20035 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 20036 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 199288.0 2026-06-28T22:00:05 20037 PAY5828978 2020-08-19T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 20038 APV5833820 2020-08-26T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 2000.16 2026-06-28T22:00:05 20039 PAY5844880 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 20040 0005845746 2020-09-16T00:00:00 2021 1 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20041 0005816315 2020-07-24T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 20042 APV5833872 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 14522.83 2026-06-28T22:00:05 20043 0005848238 2020-09-21T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 20044 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.25 2026-06-28T22:00:05 20045 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 20046 APV5822170 2020-08-04T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 150060.0 2026-06-28T22:00:05 20047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 432.24 2026-06-28T22:00:05 20048 APV5814509 2020-07-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 61834.59 2026-06-28T22:00:05 20049 0005845716 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 20050 PAY5844835 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1032.42 2026-06-28T22:00:05 20051 0005806650 2020-07-09T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 20052 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382433 JESSICA KEEHN 459.68 2026-06-28T22:00:05 20053 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 20054 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 20055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 893.17 2026-06-28T22:00:05 20056 PAY5813892 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 20057 0005830617 2020-08-20T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.06 2026-06-28T22:00:05 20059 0005853580 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.34 2026-06-28T22:00:05 20060 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 20061 APV5832982 2020-08-25T00:00:00 2021 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000070022 FOSTER and FREEMAN USA INC 21496.18 2026-06-28T22:00:05 20062 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 20063 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 937.82 2026-06-28T22:00:05 20064 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 283836.08 2026-06-28T22:00:05 20065 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 7557.3 2026-06-28T22:00:05 20066 0005816895 2020-07-27T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37015.2 2026-06-28T22:00:05 20067 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1332.59 2026-06-28T22:00:05 20068 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 20069 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 870.97 2026-06-28T22:00:05 20070 0005838886 2020-09-04T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 20071 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360017 SHAWNA DUFOR 475.01 2026-06-28T22:00:05 20072 APV5831777 2020-08-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 10446.22 2026-06-28T22:00:05 20073 0005807647 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.12 2026-06-28T22:00:05 20074 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 20075 0005840080 2020-09-10T00:00:00 2021 1 518105 Anthem Trad High Deductible 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.79 2026-06-28T22:00:05 20076 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.67 2026-06-28T22:00:05 20077 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371843 LINDA FISH 2723.67 2026-06-28T22:00:05 20078 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.98 2026-06-28T22:00:05 20079 APV5809967 2020-07-11T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 6061.37 2026-06-28T22:00:05 20080 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 8137.93 2026-06-28T22:00:05 20081 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 405.23 2026-06-28T22:00:05 20082 PAY5798117 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.74 2026-06-28T22:00:05 20083 APV5836968 2020-09-01T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 133025.06 2026-06-28T22:00:05 20084 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 20085 0005821048 2020-07-31T00:00:00 2021 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5696.0 2026-06-28T22:00:05 20086 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 20087 0005851963 2020-09-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1209788.87 2026-06-28T22:00:05 20088 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.02 2026-06-28T22:00:05 20089 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 401.99 2026-06-28T22:00:05 20090 0005850411 2020-09-24T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20091 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 379.6 2026-06-28T22:00:05 20092 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 20093 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.94 2026-06-28T22:00:05 20094 APV5797295 2020-07-01T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1549.6 2026-06-28T22:00:05 20095 0005848854 2020-09-22T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 20096 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 893.29 2026-06-28T22:00:05 20097 APV5819431 2020-07-30T00:00:00 2021 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 600.0 2026-06-28T22:00:05 20098 0005812691 2020-07-17T00:00:00 2021 1 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -15.69 2026-06-28T22:00:05 20099 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1831.0 2026-06-28T22:00:05 20100 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 1568.18 2026-06-28T22:00:05 20101 ARD5818232 2020-07-28T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -7213.96 2026-06-28T22:00:05 20102 APV5811618 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3087.0 2026-06-28T22:00:05 20103 0005842666 2020-09-12T00:00:00 2021 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 20104 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1231.89 2026-06-28T22:00:05 20105 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.08 2026-06-28T22:00:05 20106 0005817519 2020-07-22T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.42 2026-06-28T22:00:05 20107 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 418.67 2026-06-28T22:00:05 20108 0005845746 2020-09-16T00:00:00 2021 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20109 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 368.44 2026-06-28T22:00:05 20110 0005822838 2020-08-05T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.69 2026-06-28T22:00:05 20111 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 991.35 2026-06-28T22:00:05 20112 0005839999 2020-09-09T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42749.25 2026-06-28T22:00:05 20113 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 848.01 2026-06-28T22:00:05 20114 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.74 2026-06-28T22:00:05 20115 APV5828642 2020-08-17T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 7140.0 2026-06-28T22:00:05 20116 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 24.43 2026-06-28T22:00:05 20117 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 11.0 2026-06-28T22:00:05 20118 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 20119 0005848629 2020-09-21T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 20120 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 30.98 2026-06-28T22:00:05 20121 APV5847091 2020-09-18T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12484.35 2026-06-28T22:00:05 20122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 625.22 2026-06-28T22:00:05 20123 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3119.47 2026-06-28T22:00:05 20124 APV5849910 2020-09-23T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 505.37 2026-06-28T22:00:05 20125 APV5837561 2020-09-02T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 20126 APV5852960 2020-09-29T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 1115.37 2026-06-28T22:00:05 20127 APV5841558 2020-09-09T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 20128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.58 2026-06-28T22:00:05 20129 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378527 DEBRA MORGAN 640.95 2026-06-28T22:00:05 20130 0005809750 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4742.08 2026-06-28T22:00:05 20131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 324.18 2026-06-28T22:00:05 20132 0005852025 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.58 2026-06-28T22:00:05 20133 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 405.23 2026-06-28T22:00:05 20134 APV5846598 2020-09-17T00:00:00 2021 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 18.12 2026-06-28T22:00:05 20135 APV5842745 2020-09-10T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 30.78 2026-06-28T22:00:05 20136 APV5843682 2020-09-11T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 14094.65 2026-06-28T22:00:05 20137 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 345.79 2026-06-28T22:00:05 20138 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 12270.12 2026-06-28T22:00:05 20139 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 178.66 2026-06-28T22:00:05 20140 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 20141 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 20142 0005814843 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 195.48 2026-06-28T22:00:05 20143 0005821751 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.26 2026-06-28T22:00:05 20144 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 497.07 2026-06-28T22:00:05 20145 APV5832470 2020-08-24T00:00:00 2021 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 338.25 2026-06-28T22:00:05 20146 0005811398 2020-07-15T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -94507.44 2026-06-28T22:00:05 20147 0005814090 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458.72 2026-06-28T22:00:05 20148 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 837.35 2026-06-28T22:00:05 20149 PAY5844880 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 20150 0005837997 2020-09-03T00:00:00 2021 1 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 20151 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.33 2026-06-28T22:00:05 20152 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 20153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 210.72 2026-06-28T22:00:05 20154 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 223.29 2026-06-28T22:00:05 20155 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.94 2026-06-28T22:00:05 20156 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 20157 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 81.66 2026-06-28T22:00:05 20158 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 20159 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 20160 APV5811740 2020-07-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 25247.38 2026-06-28T22:00:05 20161 0005853645 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 20162 APV5854159 2020-09-30T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 73224.23 2026-06-28T22:00:05 20163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 401.93 2026-06-28T22:00:05 20164 APV5819455 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 17687.42 2026-06-28T22:00:05 20165 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 837.47 2026-06-28T22:00:05 20166 PAY5852825 2020-09-30T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93109.79 2026-06-28T22:00:05 20167 EXV5821379 2020-07-29T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 20168 0005812074 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.66 2026-06-28T22:00:05 20169 APV5847378 2020-09-18T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000384955 COVINGTON VENTURES LLC 24.57 2026-06-28T22:00:05 20170 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 379.65 2026-06-28T22:00:05 20171 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1228.28 2026-06-28T22:00:05 20172 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 20173 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 20174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 605.14 2026-06-28T22:00:05 20175 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 20176 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 837.35 2026-06-28T22:00:05 20177 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386076 AUDIENCES UNLIMITED INC 2515.0 2026-06-28T22:00:05 20178 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241572 PATRICIA GIBSON 406.58 2026-06-28T22:00:05 20179 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 216.12 2026-06-28T22:00:05 20180 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 151.28 2026-06-28T22:00:05 20181 APV5810002 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2327.2 2026-06-28T22:00:05 20182 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 37228.86 2026-06-28T22:00:05 20183 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1349.67 2026-06-28T22:00:05 20184 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 3647.5 2026-06-28T22:00:05 20185 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.73 2026-06-28T22:00:05 20186 0005797064 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 20187 0005824262 2020-08-07T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 20188 APV5812127 2020-07-16T00:00:00 2021 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 96.22 2026-06-28T22:00:05 20189 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2389.23 2026-06-28T22:00:05 20190 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.58 2026-06-28T22:00:05 20191 0005829140 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20192 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 108.06 2026-06-28T22:00:05 20193 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 223.32 2026-06-28T22:00:05 20194 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 20195 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 410.63 2026-06-28T22:00:05 20196 0005829851 2020-08-01T00:00:00 2021 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 20197 PAY5821519 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.74 2026-06-28T22:00:05 20198 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20199 0005805397 2020-07-01T00:00:00 2021 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 20200 APV5832468 2020-08-21T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 70.94 2026-06-28T22:00:05 20201 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 558.23 2026-06-28T22:00:05 20202 APV5849087 2020-09-22T00:00:00 2021 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.92 2026-06-28T22:00:05 20203 APV5828712 2020-08-17T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 406325.43 2026-06-28T22:00:05 20204 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5557.13 2026-06-28T22:00:05 20205 APV5806875 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 21803.27 2026-06-28T22:00:05 20206 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4634.09 2026-06-28T22:00:05 20207 ARD5818235 2020-07-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -381.88 2026-06-28T22:00:05 20208 APV5837688 2020-09-02T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 534490.67 2026-06-28T22:00:05 20209 APV5796549 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 624.45 2026-06-28T22:00:05 20210 APV5806139 2020-07-08T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 7.5 2026-06-28T22:00:05 20211 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 20212 APV5843611 2020-09-11T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000010011 STONE BELT ARC INC 46.19 2026-06-28T22:00:05 20213 APV5846136 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064755 RCR TECHNOLOGY CORP 59250.0 2026-06-28T22:00:05 20214 0005846587 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.08 2026-06-28T22:00:05 20215 0005840077 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4812.78 2026-06-28T22:00:05 20216 0005848860 2020-09-22T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20217 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 302.57 2026-06-28T22:00:05 20218 0005823382 2020-08-06T00:00:00 2021 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 140.64 2026-06-28T22:00:05 20219 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 8250.0 2026-06-28T22:00:05 20220 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 20221 APV5804735 2020-07-07T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 1574.95 2026-06-28T22:00:05 20222 0005854456 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 20223 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.64 2026-06-28T22:00:05 20224 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 20225 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244774 JOSE A JUAREZ 542.11 2026-06-28T22:00:05 20226 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 20227 0005811440 2020-07-01T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 100.44 2026-06-28T22:00:05 20228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.99 2026-06-28T22:00:05 20229 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 803.85 2026-06-28T22:00:05 20230 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1037.38 2026-06-28T22:00:05 20231 APV5828668 2020-08-17T00:00:00 2021 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 9395.52 2026-06-28T22:00:05 20232 0005839487 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20233 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 821.26 2026-06-28T22:00:05 20234 0005805967 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3034.33 2026-06-28T22:00:05 20235 APV5853988 2020-09-30T00:00:00 2021 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000087057 HUNTINGTON TAB, INC 820.3 2026-06-28T22:00:05 20236 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 105.0 2026-06-28T22:00:05 20237 0005836605 2020-09-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 359.5 2026-06-28T22:00:05 20238 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 153.23 2026-06-28T22:00:05 20239 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 602.89 2026-06-28T22:00:05 20240 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 20241 0005829851 2020-08-01T00:00:00 2021 1 599016 AdmOp-Special Group Meals 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 74.63 2026-06-28T22:00:05 20242 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 20243 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2207.5 2026-06-28T22:00:05 20244 APV5833050 2020-08-25T00:00:00 2021 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.13 2026-06-28T22:00:05 20245 APV5841499 2020-09-09T00:00:00 2021 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 48180.0 2026-06-28T22:00:05 20246 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 20247 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1406.75 2026-06-28T22:00:05 20248 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 418.67 2026-06-28T22:00:05 20249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2411.9 2026-06-28T22:00:05 20250 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382676 JESSICA STEELE 688.51 2026-06-28T22:00:05 20251 APV5821246 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 85752.39 2026-06-28T22:00:05 20252 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.99 2026-06-28T22:00:05 20253 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247184 VISION COUNSELING AND PSYCHOLOGICAL SVC 14.0 2026-06-28T22:00:05 20254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 401.93 2026-06-28T22:00:05 20255 APV5812268 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 9000.0 2026-06-28T22:00:05 20256 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.99 2026-06-28T22:00:05 20257 0005805967 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.2 2026-06-28T22:00:05 20258 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 31017.22 2026-06-28T22:00:05 20276 APV5849074 2020-09-22T00:00:00 2021 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000361672 RICHARD DONALDSON EXCAVATING INC 19241.97 2026-06-28T22:00:05 20277 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 20278 APV5823704 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 55833.34 2026-06-28T22:00:05 20279 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.35 2026-06-28T22:00:05 20280 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 20281 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1004.96 2026-06-28T22:00:05 20282 0005836541 2020-09-08T00:00:00 2021 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 20283 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 87054.79 2026-06-28T22:00:05 20284 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 459.68 2026-06-28T22:00:05 20285 APV5841653 2020-09-09T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 11322.0 2026-06-28T22:00:05 20286 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 20287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 312.61 2026-06-28T22:00:05 20288 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1210.27 2026-06-28T22:00:05 20289 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.99 2026-06-28T22:00:05 20290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 714.63 2026-06-28T22:00:05 20291 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 20292 APV5817906 2020-07-28T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000357520 PAUL KRIEVINS 0.0 2026-06-28T22:00:05 20293 APV5817101 2020-07-27T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 9.94 2026-06-28T22:00:05 20294 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250200 CONNIE S MILLER 406.58 2026-06-28T22:00:05 20295 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 418.73 2026-06-28T22:00:05 20296 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1183.45 2026-06-28T22:00:05 20297 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 9996.01 2026-06-28T22:00:05 20298 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 515.88 2026-06-28T22:00:05 20299 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 20300 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 60685.82 2026-06-28T22:00:05 20301 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1211.98 2026-06-28T22:00:05 20302 0005814090 2020-07-01T00:00:00 2021 1 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.99 2026-06-28T22:00:05 20303 APV5816572 2020-07-24T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 26844.67 2026-06-28T22:00:05 20304 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 688.51 2026-06-28T22:00:05 20305 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 478.07 2026-06-28T22:00:05 20306 0005829851 2020-08-01T00:00:00 2021 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 20307 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.65 2026-06-28T22:00:05 20308 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 223.3 2026-06-28T22:00:05 20309 0005845746 2020-09-16T00:00:00 2021 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20310 0005848237 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1878.62 2026-06-28T22:00:05 20311 0005839487 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20312 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 518.69 2026-06-28T22:00:05 20313 APV5825344 2020-08-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 57.04 2026-06-28T22:00:05 20314 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 20315 0005821023 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6370.18 2026-06-28T22:00:05 20316 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 47571.5 2026-06-28T22:00:05 20317 APV5842749 2020-09-10T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 361.15 2026-06-28T22:00:05 20318 0005812087 2020-07-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25627.72 2026-06-28T22:00:05 20319 APV5849087 2020-09-22T00:00:00 2021 1 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.76 2026-06-28T22:00:05 20320 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 58239.3 2026-06-28T22:00:05 20321 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 20322 APV5812302 2020-07-16T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 11905.18 2026-06-28T22:00:05 20323 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 20324 APV5822157 2020-08-04T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 19.18 2026-06-28T22:00:05 20325 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 312.65 2026-06-28T22:00:05 20326 APV5836889 2020-09-01T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000051338 EVANSVILLE ARC, INC 14321.31 2026-06-28T22:00:05 20327 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1058.99 2026-06-28T22:00:05 20328 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 379.65 2026-06-28T22:00:05 20329 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 446.59 2026-06-28T22:00:05 20330 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 20331 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 8337.06 2026-06-28T22:00:05 20332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322237 JAMES HEDGER 446.59 2026-06-28T22:00:05 20333 0005819980 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16180.19 2026-06-28T22:00:05 20334 0005845818 2020-09-16T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20335 APV5797826 2020-07-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 630.0 2026-06-28T22:00:05 20336 APV5806153 2020-07-08T00:00:00 2021 1 547137 SpOp - Laundry - Container 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 775.56 2026-06-28T22:00:05 20337 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 306.78 2026-06-28T22:00:05 20338 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 20339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.58 2026-06-28T22:00:05 20340 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1123.82 2026-06-28T22:00:05 20341 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 20342 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 20343 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 20344 APV5833921 2020-08-26T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 368.01 2026-06-28T22:00:05 20345 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 785.99 2026-06-28T22:00:05 20346 APV5852234 2020-09-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6014.63 2026-06-28T22:00:05 20347 PAY5836161 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.68 2026-06-28T22:00:05 20348 APV5815964 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387579 WORKING ADULTS LEARNING LIFELONG SKILLS 5048.72 2026-06-28T22:00:05 20349 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 664.39 2026-06-28T22:00:05 20350 APV5796600 2020-07-01T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 32622.2 2026-06-28T22:00:05 20351 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 20352 APV5832470 2020-08-24T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 131.03 2026-06-28T22:00:05 20353 APV5813599 2020-07-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 2056.03 2026-06-28T22:00:05 20354 0005818482 2020-07-28T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1818.77 2026-06-28T22:00:05 20355 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 20356 PAY5798177 2020-07-08T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 1720.95 2026-06-28T22:00:05 20357 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 20358 PAY5798177 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.38 2026-06-28T22:00:05 20359 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 61152.0 2026-06-28T22:00:05 20360 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 20361 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.99 2026-06-28T22:00:05 20362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 129.67 2026-06-28T22:00:05 20363 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106919 CARMEL REHAB PC 14.0 2026-06-28T22:00:05 20364 APV5830256 2020-08-19T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 2601.71 2026-06-28T22:00:05 20365 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 81799.39 2026-06-28T22:00:05 20366 APV5839680 2020-09-08T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 73.51 2026-06-28T22:00:05 20367 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 20368 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 282.0 2026-06-28T22:00:05 20369 APV5796566 2020-07-01T00:00:00 2021 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 89.49 2026-06-28T22:00:05 20370 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 20371 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1361.55 2026-06-28T22:00:05 20372 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 459.69 2026-06-28T22:00:05 20373 0005850411 2020-09-24T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20374 0005836421 2020-08-31T00:00:00 2021 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4805.92 2026-06-28T22:00:05 20375 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 513.57 2026-06-28T22:00:05 20376 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 696.81 2026-06-28T22:00:05 20377 APV5831094 2020-08-20T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.89 2026-06-28T22:00:05 20378 PAY5852902 2020-09-30T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 20379 0005848741 2020-09-22T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.45 2026-06-28T22:00:05 20380 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 475.01 2026-06-28T22:00:05 20381 PAY5813899 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 20382 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 62.0 2026-06-28T22:00:05 20383 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 745.0 2026-06-28T22:00:05 20384 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 20385 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 813.05 2026-06-28T22:00:05 20386 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 8836.0 2026-06-28T22:00:05 20387 APV5825874 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 71.48 2026-06-28T22:00:05 20388 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.99 2026-06-28T22:00:05 20389 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 111.66 2026-06-28T22:00:05 20390 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 459.68 2026-06-28T22:00:05 20391 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 561.91 2026-06-28T22:00:05 20392 0005818494 2020-07-29T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.98 2026-06-28T22:00:05 20393 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 290.28 2026-06-28T22:00:05 20394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 357.32 2026-06-28T22:00:05 20395 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 20396 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000254723 STANLEY DANAO 52.65 2026-06-28T22:00:05 20507 0005821043 2020-08-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 388468.96 2026-06-28T22:00:05 20508 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.25 2026-06-28T22:00:05 20509 APV5830200 2020-08-19T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 1246.05 2026-06-28T22:00:05 20510 PAY5852902 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 20511 APV5836849 2020-09-01T00:00:00 2021 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 164.24 2026-06-28T22:00:05 20512 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 324.18 2026-06-28T22:00:05 20513 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.04 2026-06-28T22:00:05 20514 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1491.22 2026-06-28T22:00:05 20515 APV5839493 2020-09-04T00:00:00 2021 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 429.0 2026-06-28T22:00:05 20516 0005811459 2020-07-15T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -114.26 2026-06-28T22:00:05 20517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 259.35 2026-06-28T22:00:05 20518 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251512 CONNIE J WARD 583.52 2026-06-28T22:00:05 20519 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.67 2026-06-28T22:00:05 20520 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 20521 APV5852960 2020-09-29T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 1381.0 2026-06-28T22:00:05 20522 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 309351.95 2026-06-28T22:00:05 20523 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 155.85 2026-06-28T22:00:05 20524 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 20525 APV5819428 2020-07-30T00:00:00 2021 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 12.82 2026-06-28T22:00:05 20526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 280.95 2026-06-28T22:00:05 20527 APV5831735 2020-08-21T00:00:00 2021 1 573100 Grants - 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Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2226.15 2026-06-28T22:00:05 20537 APV5828665 2020-08-17T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1567.91 2026-06-28T22:00:05 20538 0005832223 2020-08-24T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.15 2026-06-28T22:00:05 20539 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20540 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 14503.74 2026-06-28T22:00:05 20541 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.03 2026-06-28T22:00:05 20542 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 746.0 2026-06-28T22:00:05 20543 0005814938 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.93 2026-06-28T22:00:05 20544 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 71173.89 2026-06-28T22:00:05 20545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1253.49 2026-06-28T22:00:05 20546 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 367.4 2026-06-28T22:00:05 20547 APV5814509 2020-07-21T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 525127.73 2026-06-28T22:00:05 20548 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 937.96 2026-06-28T22:00:05 20549 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 5180.53 2026-06-28T22:00:05 20550 0005845746 2020-09-16T00:00:00 2021 1 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20551 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 379.65 2026-06-28T22:00:05 20552 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318774 UNLIMITED CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 20553 APV5829387 2020-08-18T00:00:00 2021 1 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 20554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.68 2026-06-28T22:00:05 20555 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 151.29 2026-06-28T22:00:05 20556 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 20557 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 85.0 2026-06-28T22:00:05 20558 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1212.0 2026-06-28T22:00:05 20559 APV5822406 2020-08-03T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 6116.0 2026-06-28T22:00:05 20560 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 267.99 2026-06-28T22:00:05 20561 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240914 ACIE O JR JESSIE 418.67 2026-06-28T22:00:05 20562 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1388.35 2026-06-28T22:00:05 20563 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 20564 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 910.58 2026-06-28T22:00:05 20565 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239329 LINDA LEE JOHNSON 1283.49 2026-06-28T22:00:05 20566 0005845796 2020-09-16T00:00:00 2021 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3778.46 2026-06-28T22:00:05 20567 PAY5813868 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 20568 APV5820365 2020-07-31T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 55446.05 2026-06-28T22:00:05 20569 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 20570 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 151.28 2026-06-28T22:00:05 20571 APV5825330 2020-08-10T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 150.0 2026-06-28T22:00:05 20572 APV5820095 2020-07-31T00:00:00 2021 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 90.0 2026-06-28T22:00:05 20573 APV5851511 2020-09-25T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 20574 0005840039 2020-09-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 209366.23 2026-06-28T22:00:05 20575 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 316.97 2026-06-28T22:00:05 20576 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.94 2026-06-28T22:00:05 20577 APV5831590 2020-08-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 23929.4 2026-06-28T22:00:05 20578 APV5831085 2020-08-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2343.83 2026-06-28T22:00:05 20579 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.61 2026-06-28T22:00:05 20580 APV5830256 2020-08-19T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 36129.36 2026-06-28T22:00:05 20581 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1105.53 2026-06-28T22:00:05 20582 0005821048 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 20583 0005809688 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40328.3 2026-06-28T22:00:05 20584 0005831494 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1351.68 2026-06-28T22:00:05 20585 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 20586 0005822892 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 20587 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 616.82 2026-06-28T22:00:05 20588 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092399 JASPER SURGICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 20589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 389.01 2026-06-28T22:00:05 20590 0005836600 2020-09-08T00:00:00 2021 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 295.94 2026-06-28T22:00:05 20591 0005836674 2020-09-08T00:00:00 2021 1 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 72.42 2026-06-28T22:00:05 20592 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 20593 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 5230.65 2026-06-28T22:00:05 20594 APV5812900 2020-07-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 31260.71 2026-06-28T22:00:05 20595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 290.32 2026-06-28T22:00:05 20596 APV5815121 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 200.0 2026-06-28T22:00:05 20597 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 20598 APV5833005 2020-08-24T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 116.25 2026-06-28T22:00:05 20599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 156.31 2026-06-28T22:00:05 20600 0005826935 2020-08-13T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20601 APV5853029 2020-09-29T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019974 MATRIX INTEGRATION LLC 5000.0 2026-06-28T22:00:05 20602 APV5812308 2020-07-16T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 42700.0 2026-06-28T22:00:05 20603 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 20604 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 418.73 2026-06-28T22:00:05 20605 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 37290.83 2026-06-28T22:00:05 20606 0005810410 2020-07-14T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4273.9 2026-06-28T22:00:05 20607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 756.42 2026-06-28T22:00:05 20608 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 20609 0005829972 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3494.16 2026-06-28T22:00:05 20610 0005828514 2020-08-17T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20611 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 20612 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 20613 PAY5798072 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.47 2026-06-28T22:00:05 20614 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 20615 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.31 2026-06-28T22:00:05 20616 0005837353 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.1 2026-06-28T22:00:05 20617 APV5822999 2020-08-05T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000356568 ENERTECH GLOBAL LLC 598.95 2026-06-28T22:00:05 20618 APV5846069 2020-09-09T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 273.0 2026-06-28T22:00:05 20619 PAY5813971 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 171.77 2026-06-28T22:00:05 20620 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 281.41 2026-06-28T22:00:05 20621 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 446.59 2026-06-28T22:00:05 20622 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 1122.28 2026-06-28T22:00:05 20623 APV5796566 2020-07-01T00:00:00 2021 1 541027 Mot Veh Ex - Detailing 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 0000087019 JP MORGAN CHASE BANK 145.31 2026-06-28T22:00:05 20624 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107202 EGLI, JOHN A MD PC 14.0 2026-06-28T22:00:05 20625 APV5813578 2020-07-20T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.18 2026-06-28T22:00:05 20626 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1188.66 2026-06-28T22:00:05 20627 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343819 KATIE DAY 432.24 2026-06-28T22:00:05 20628 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 20629 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 20630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 406.58 2026-06-28T22:00:05 20631 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 20632 APV5831836 2020-08-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37025.99 2026-06-28T22:00:05 20633 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 848.63 2026-06-28T22:00:05 20634 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 20635 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 280.95 2026-06-28T22:00:05 20636 APV5835965 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 89881.66 2026-06-28T22:00:05 20637 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1577.68 2026-06-28T22:00:05 20638 0005821023 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.22 2026-06-28T22:00:05 20639 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 20640 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 540.22 2026-06-28T22:00:05 20641 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 810.45 2026-06-28T22:00:05 20642 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.66 2026-06-28T22:00:05 20643 APV5827963 2020-08-14T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386704 THE MARENA GROUP LLC 1387650.0 2026-06-28T22:00:05 20644 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.79 2026-06-28T22:00:05 20645 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 20646 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 20647 0005832836 2020-08-25T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 266.25 2026-06-28T22:00:05 20648 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 928.67 2026-06-28T22:00:05 20649 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203640 DAVID ALLEN MOHR 410.57 2026-06-28T22:00:05 20650 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 20651 APV5831177 2020-08-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 9200.26 2026-06-28T22:00:05 20652 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.99 2026-06-28T22:00:05 20653 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 20654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 172.89 2026-06-28T22:00:05 20655 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 20656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 681.26 2026-06-28T22:00:05 20657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 312.65 2026-06-28T22:00:05 20658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.56 2026-06-28T22:00:05 20659 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 20660 0005820060 2020-07-31T00:00:00 2021 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 20661 0005838883 2020-09-04T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 20662 APV5815141 2020-07-22T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 44.38 2026-06-28T22:00:05 20663 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 958.92 2026-06-28T22:00:05 20664 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 446.58 2026-06-28T22:00:05 20665 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 20666 0005828514 2020-08-17T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20667 0005813358 2020-07-20T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7506.1 2026-06-28T22:00:05 20668 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1874.72 2026-06-28T22:00:05 20669 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 10583.24 2026-06-28T22:00:05 20670 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 20671 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 648.53 2026-06-28T22:00:05 20672 0005852645 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 366.67 2026-06-28T22:00:05 20673 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 2181.79 2026-06-28T22:00:05 20674 APV5822944 2020-08-05T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.27 2026-06-28T22:00:05 20675 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.98 2026-06-28T22:00:05 20676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 390.77 2026-06-28T22:00:05 20677 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 669.97 2026-06-28T22:00:05 20678 APV5796549 2020-07-01T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2165.04 2026-06-28T22:00:05 20679 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.66 2026-06-28T22:00:05 20680 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 20681 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 561.91 2026-06-28T22:00:05 20682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 990.89 2026-06-28T22:00:05 20683 APV5853025 2020-09-29T00:00:00 2021 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 3400.84 2026-06-28T22:00:05 20684 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 179.0 2026-06-28T22:00:05 20685 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 20686 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 401.98 2026-06-28T22:00:05 20687 APV5817978 2020-07-28T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9278.4 2026-06-28T22:00:05 20688 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 837.47 2026-06-28T22:00:05 20689 0005829851 2020-08-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 20690 APV5806261 2020-07-08T00:00:00 2021 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 40300.0 2026-06-28T22:00:05 20691 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 20692 APV5831155 2020-08-20T00:00:00 2021 1 531010 Prof Serv - 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Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.35 2026-06-28T22:00:05 20787 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2460.74 2026-06-28T22:00:05 20788 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 464.66 2026-06-28T22:00:05 20789 0005845781 2020-09-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.45 2026-06-28T22:00:05 20790 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 20791 APV5845405 2020-09-15T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 195963.23 2026-06-28T22:00:05 20792 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 27.0 2026-06-28T22:00:05 20793 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 618.53 2026-06-28T22:00:05 20794 APV5824629 2020-08-07T00:00:00 2021 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000283073 MICHAEL HALLBERG 1740.0 2026-06-28T22:00:05 20795 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 648.53 2026-06-28T22:00:05 20796 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 64.84 2026-06-28T22:00:05 20797 0005810435 2020-07-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -334377.6 2026-06-28T22:00:05 20798 0005822621 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.0 2026-06-28T22:00:05 20799 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.94 2026-06-28T22:00:05 20800 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.47 2026-06-28T22:00:05 20801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 933.72 2026-06-28T22:00:05 20802 0005828467 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20803 APV5849087 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 5259.6 2026-06-28T22:00:05 20804 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 20805 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1563.27 2026-06-28T22:00:05 20806 0005829851 2020-08-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 20807 0005823388 2020-08-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.65 2026-06-28T22:00:05 20808 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 21050.85 2026-06-28T22:00:05 20809 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.65 2026-06-28T22:00:05 20810 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-06-28T22:00:05 20811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.58 2026-06-28T22:00:05 20812 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 535.9 2026-06-28T22:00:05 20813 0005836574 2020-09-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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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 0000005900 CO-ALLIANCE LLP 453.72 2026-06-28T22:00:05 20825 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 20826 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 410.63 2026-06-28T22:00:05 20827 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 20828 APV5839669 2020-09-08T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1667.61 2026-06-28T22:00:05 20829 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383679 ROBIN FOUST 447.29 2026-06-28T22:00:05 20830 0005797703 2020-07-06T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 20831 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 20832 APV5818642 2020-07-29T00:00:00 2021 1 573100 Grants - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 6493.54 2026-06-28T22:00:05 20838 0005840027 2020-09-09T00:00:00 2021 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 20839 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 20840 0005812053 2020-07-16T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 20841 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 20842 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 405.23 2026-06-28T22:00:05 20843 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 20844 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 401.93 2026-06-28T22:00:05 20845 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 20846 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 803.97 2026-06-28T22:00:05 20847 APV5825858 2020-08-11T00:00:00 2021 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 20848 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 20849 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 20850 0005836574 2020-09-08T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 210.96 2026-06-28T22:00:05 20851 APV5848360 2020-09-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 23155.28 2026-06-28T22:00:05 20852 PAY5821444 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.55 2026-06-28T22:00:05 20853 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.64 2026-06-28T22:00:05 20854 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 499.24 2026-06-28T22:00:05 20855 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 718.03 2026-06-28T22:00:05 20856 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.23 2026-06-28T22:00:05 20857 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1953.38 2026-06-28T22:00:05 20858 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1664.12 2026-06-28T22:00:05 20859 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 915.5 2026-06-28T22:00:05 20860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 151.29 2026-06-28T22:00:05 20861 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 223.29 2026-06-28T22:00:05 20862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 778.03 2026-06-28T22:00:05 20863 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 16764.0 2026-06-28T22:00:05 20864 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 324.18 2026-06-28T22:00:05 20865 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 475.01 2026-06-28T22:00:05 20866 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 669.88 2026-06-28T22:00:05 20867 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 39812.96 2026-06-28T22:00:05 20868 APV5849871 2020-09-23T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 50.0 2026-06-28T22:00:05 20869 0005836606 2020-09-08T00:00:00 2021 1 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 20870 0005829851 2020-08-01T00:00:00 2021 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 20871 APV5839493 2020-09-04T00:00:00 2021 1 599018 AdmOp-Subsistence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7600.57 2026-06-28T22:00:05 20872 APV5837687 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 5064.0 2026-06-28T22:00:05 20873 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 167.49 2026-06-28T22:00:05 20874 APV5831070 2020-08-20T00:00:00 2021 1 532012 Main - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 204346.79 2026-06-28T22:00:05 20884 PAY5836242 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2116.44 2026-06-28T22:00:05 20885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 446.65 2026-06-28T22:00:05 20886 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 390.76 2026-06-28T22:00:05 20887 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 334.94 2026-06-28T22:00:05 20888 APV5821223 2020-08-03T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 20889 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 30656.0 2026-06-28T22:00:05 20896 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.95 2026-06-28T22:00:05 20897 APV5825907 2020-08-11T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14773.22 2026-06-28T22:00:05 20898 0005818482 2020-07-28T00:00:00 2021 1 546014 Off-Copier Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 300.35 2026-06-28T22:00:05 20899 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 405.22 2026-06-28T22:00:05 20900 APV5815942 2020-07-22T00:00:00 2021 1 547160 SpOp - 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MYERS CONSTRUCTION COMPANY 55761.43 2026-06-28T22:00:05 20928 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 20929 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105028 BURRESS, KENT R. 14.0 2026-06-28T22:00:05 20930 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 20931 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 669.97 2026-06-28T22:00:05 20932 APV5796566 2020-07-01T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 308.96 2026-06-28T22:00:05 20933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 491.31 2026-06-28T22:00:05 20934 APV5821187 2020-08-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 47.83 2026-06-28T22:00:05 20935 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 20936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.32 2026-06-28T22:00:05 20937 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 605.13 2026-06-28T22:00:05 20938 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 949.13 2026-06-28T22:00:05 20939 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 20940 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.3 2026-06-28T22:00:05 20941 APV5825330 2020-08-10T00:00:00 2021 1 520202 Energy - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 114066.8 2026-06-28T22:00:05 21083 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 21084 APV5816587 2020-07-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 72.18 2026-06-28T22:00:05 21085 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.19 2026-06-28T22:00:05 21086 APV5832986 2020-08-25T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 49.66 2026-06-28T22:00:05 21087 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 453.85 2026-06-28T22:00:05 21088 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-06-28T22:00:05 21089 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.99 2026-06-28T22:00:05 21090 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 759.31 2026-06-28T22:00:05 21091 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 8190.62 2026-06-28T22:00:05 21092 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364500 MICHELLE LAYMAN 14.0 2026-06-28T22:00:05 21093 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 418.67 2026-06-28T22:00:05 21094 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 625.22 2026-06-28T22:00:05 21095 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 21096 APV5819378 2020-07-30T00:00:00 2021 1 595110 InState Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 70895.93 2026-06-28T22:00:05 21127 APV5836905 2020-09-01T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 32180.0 2026-06-28T22:00:05 21128 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 21129 APV5852960 2020-09-29T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 75267.36 2026-06-28T22:00:05 21130 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 982.62 2026-06-28T22:00:05 21131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 129.67 2026-06-28T22:00:05 21132 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 21133 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 21134 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.99 2026-06-28T22:00:05 21135 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 21136 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 558.31 2026-06-28T22:00:05 21137 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.32 2026-06-28T22:00:05 21138 APV5809992 2020-07-13T00:00:00 2021 1 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 290.77 2026-06-28T22:00:05 21139 0005797700 2020-07-06T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.23 2026-06-28T22:00:05 21140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 246.38 2026-06-28T22:00:05 21141 APV5842745 2020-09-10T00:00:00 2021 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 450.0 2026-06-28T22:00:05 21142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.11 2026-06-28T22:00:05 21143 0005811440 2020-07-01T00:00:00 2021 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 110.11 2026-06-28T22:00:05 21144 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2103.3 2026-06-28T22:00:05 21145 APV5816546 2020-07-24T00:00:00 2021 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 58.28 2026-06-28T22:00:05 21146 0005796968 2020-07-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.53 2026-06-28T22:00:05 21147 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1837.02 2026-06-28T22:00:05 21148 APV5818641 2020-07-28T00:00:00 2021 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 22928.32 2026-06-28T22:00:05 21149 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 231044.2 2026-06-28T22:00:05 21150 APV5822407 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2778.12 2026-06-28T22:00:05 21151 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 36741.23 2026-06-28T22:00:05 21152 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240865 WENDELL P. WESTCOMB 121.97 2026-06-28T22:00:05 21153 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.65 2026-06-28T22:00:05 21154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 972.54 2026-06-28T22:00:05 21155 0005822813 2020-08-08T00:00:00 2021 1 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 6.0 2026-06-28T22:00:05 21156 APV5831735 2020-08-21T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 1568.94 2026-06-28T22:00:05 21157 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 63.57 2026-06-28T22:00:05 21158 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 259.34 2026-06-28T22:00:05 21159 APV5843544 2020-09-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 18.41 2026-06-28T22:00:05 21160 APV5844554 2020-09-14T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367124 CATHY MYERS 473.3 2026-06-28T22:00:05 21161 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 10000.0 2026-06-28T22:00:05 21162 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1369.04 2026-06-28T22:00:05 21163 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2988.05 2026-06-28T22:00:05 21164 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.57 2026-06-28T22:00:05 21165 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 21166 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 21167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 405.23 2026-06-28T22:00:05 21168 APV5816647 2020-07-24T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 850952.55 2026-06-28T22:00:05 21169 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 21170 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 279.15 2026-06-28T22:00:05 21171 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 21172 0005822813 2020-08-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 21173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 513.65 2026-06-28T22:00:05 21174 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 692.21 2026-06-28T22:00:05 21175 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 10754.91 2026-06-28T22:00:05 21176 APV5813007 2020-07-16T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 689380.8 2026-06-28T22:00:05 21177 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 66.0 2026-06-28T22:00:05 21178 APV5817110 2020-07-27T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 9220.01 2026-06-28T22:00:05 21179 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 662.83 2026-06-28T22:00:05 21180 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 419.0 2026-06-28T22:00:05 21181 0005796993 2020-07-08T00:00:00 2021 1 652155 Non Contracted Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 21182 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.98 2026-06-28T22:00:05 21183 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 290.28 2026-06-28T22:00:05 21184 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 21185 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 21186 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 418.68 2026-06-28T22:00:05 21187 APV5814411 2020-07-21T00:00:00 2021 1 573100 Grants - 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Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.51 2026-06-28T22:00:05 21195 APV5807817 2020-07-10T00:00:00 2021 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000285826 DJ CRIPE INC 210.75 2026-06-28T22:00:05 21196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 858.24 2026-06-28T22:00:05 21197 0005829851 2020-08-01T00:00:00 2021 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 21198 0005819871 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 21199 0005852641 2020-09-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1001.3 2026-06-28T22:00:05 21200 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 21201 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 21202 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 21203 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.33 2026-06-28T22:00:05 21204 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 151.28 2026-06-28T22:00:05 21205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 810.45 2026-06-28T22:00:05 21206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 111.66 2026-06-28T22:00:05 21207 APV5797246 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000336548 EWT HOLDINGS III CORP 487.1 2026-06-28T22:00:05 21208 APV5830044 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4521.84 2026-06-28T22:00:05 21209 0005814865 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21210 APV5854081 2020-09-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375838 HEIDI ZAEBST 1031.75 2026-06-28T22:00:05 21211 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 21212 0005849639 2020-09-23T00:00:00 2021 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.48 2026-06-28T22:00:05 21213 APV5806199 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2535.32 2026-06-28T22:00:05 21214 0005822729 2020-08-08T00:00:00 2021 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9760.65 2026-06-28T22:00:05 21215 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 42337.93 2026-06-28T22:00:05 21216 0005805967 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.36 2026-06-28T22:00:05 21217 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 21218 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1607.71 2026-06-28T22:00:05 21219 0005816322 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.11 2026-06-28T22:00:05 21220 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 62.0 2026-06-28T22:00:05 21221 APV5815208 2020-07-22T00:00:00 2021 1 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 46299.32 2026-06-28T22:00:05 21222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 669.97 2026-06-28T22:00:05 21223 0005834270 2020-08-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -306006.91 2026-06-28T22:00:05 21224 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 21225 APV5823759 2020-08-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 88530.03 2026-06-28T22:00:05 21226 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 21227 APV5852258 2020-09-28T00:00:00 2021 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.84 2026-06-28T22:00:05 21228 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5772.51 2026-06-28T22:00:05 21229 APV5818951 2020-07-29T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8627.84 2026-06-28T22:00:05 21230 APV5849042 2020-09-22T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 202.49 2026-06-28T22:00:05 21231 APV5813684 2020-07-17T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 522401.23 2026-06-28T22:00:05 21232 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.29 2026-06-28T22:00:05 21233 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 21234 APV5835008 2020-08-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 3615.46 2026-06-28T22:00:05 21235 PAY5828875 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 21236 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 21237 0005852616 2020-09-16T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.36 2026-06-28T22:00:05 21238 APV5815214 2020-07-22T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 204142.71 2026-06-28T22:00:05 21239 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 1337.04 2026-06-28T22:00:05 21240 APV5827253 2020-08-13T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000017695 G4S SECURE SOLUTIONS USA INC 27463.74 2026-06-28T22:00:05 21241 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 283.04 2026-06-28T22:00:05 21242 0005852662 2020-09-29T00:00:00 2021 1 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21243 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 21244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.94 2026-06-28T22:00:05 21245 0005852616 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17079.99 2026-06-28T22:00:05 21246 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317432 JAMES CHEEK 334.99 2026-06-28T22:00:05 21247 APV5797296 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 44193.09 2026-06-28T22:00:05 21248 0005814801 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 21249 0005829851 2020-08-01T00:00:00 2021 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 21250 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 223.29 2026-06-28T22:00:05 21251 APV5836897 2020-09-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 107958.33 2026-06-28T22:00:05 21252 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-06-28T22:00:05 21253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 453.85 2026-06-28T22:00:05 21254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 290.28 2026-06-28T22:00:05 21255 0005814947 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11914.39 2026-06-28T22:00:05 21256 0005832192 2020-08-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3353.01 2026-06-28T22:00:05 21257 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 21258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 518.69 2026-06-28T22:00:05 21259 0005797059 2020-07-08T00:00:00 2021 1 659284 WebEx 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 8.58 2026-06-28T22:00:05 21260 0005818494 2020-07-29T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 398.21 2026-06-28T22:00:05 21261 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 405.22 2026-06-28T22:00:05 21262 0005854456 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.71 2026-06-28T22:00:05 21263 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 216.12 2026-06-28T22:00:05 21264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 418.73 2026-06-28T22:00:05 21265 0005829851 2020-08-01T00:00:00 2021 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 725.5 2026-06-28T22:00:05 21266 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 620.26 2026-06-28T22:00:05 21267 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112778 TRAVIS, THERESA A. M.D. P.C. 14.0 2026-06-28T22:00:05 21268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.95 2026-06-28T22:00:05 21269 0005822621 2020-08-05T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8652.81 2026-06-28T22:00:05 21270 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 26907.58 2026-06-28T22:00:05 21271 APV5849897 2020-09-23T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 15783.83 2026-06-28T22:00:05 21272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366667 KAREN REES 108.06 2026-06-28T22:00:05 21273 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1457.21 2026-06-28T22:00:05 21274 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254971 DANIEL MOHR 540.3 2026-06-28T22:00:05 21275 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 401928.45 2026-06-28T22:00:05 21276 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 21277 APV5834581 2020-08-27T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 195911.15 2026-06-28T22:00:05 21278 APV5826560 2020-08-12T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 1568.94 2026-06-28T22:00:05 21279 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 8034.05 2026-06-28T22:00:05 21280 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21281 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 446.65 2026-06-28T22:00:05 21282 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 21283 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 21284 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 21285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 405.22 2026-06-28T22:00:05 21286 0005819344 2020-07-30T00:00:00 2021 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 93.77 2026-06-28T22:00:05 21287 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235065 CELIA MCKELLIPS 542.1 2026-06-28T22:00:05 21288 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1383.17 2026-06-28T22:00:05 21289 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000058022 JASPER COUNTY 5123.62 2026-06-28T22:00:05 21290 APV5827290 2020-08-13T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 8610.0 2026-06-28T22:00:05 21291 APV5834513 2020-08-27T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 17606.0 2026-06-28T22:00:05 21292 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 223.3 2026-06-28T22:00:05 21293 APV5841240 2020-09-09T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000317548 HILARY BROWN 135.0 2026-06-28T22:00:05 21294 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 324.18 2026-06-28T22:00:05 21295 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 21296 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 21297 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2920.87 2026-06-28T22:00:05 21298 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9769.29 2026-06-28T22:00:05 21299 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 11938.3 2026-06-28T22:00:05 21300 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 21301 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 21302 0005855655 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1217.66 2026-06-28T22:00:05 21303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 432.24 2026-06-28T22:00:05 21304 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 401.93 2026-06-28T22:00:05 21305 ARD5823887 2020-08-06T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 21306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2334.1 2026-06-28T22:00:05 21307 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1273.0 2026-06-28T22:00:05 21308 APV5832528 2020-08-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 34.24 2026-06-28T22:00:05 21309 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1334.37 2026-06-28T22:00:05 21310 APV5811651 2020-07-15T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 38.27 2026-06-28T22:00:05 21311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.1 2026-06-28T22:00:05 21312 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 350366.83 2026-06-28T22:00:05 21313 0005809688 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.32 2026-06-28T22:00:05 21314 APV5850730 2020-09-24T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.34 2026-06-28T22:00:05 21315 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 475.01 2026-06-28T22:00:05 21316 0005855084 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.76 2026-06-28T22:00:05 21317 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 688.51 2026-06-28T22:00:05 21318 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.06 2026-06-28T22:00:05 21319 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 21320 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 457.75 2026-06-28T22:00:05 21321 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364409 JUNELLE BUDZINSKI INC 14.0 2026-06-28T22:00:05 21322 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 18181.48 2026-06-28T22:00:05 21323 APV5841555 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 151551.54 2026-06-28T22:00:05 21324 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 21325 0005831553 2020-08-21T00:00:00 2021 1 659266 Database Hosting 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 200.54 2026-06-28T22:00:05 21326 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 327.17 2026-06-28T22:00:05 21327 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 21328 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.67 2026-06-28T22:00:05 21329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 324.18 2026-06-28T22:00:05 21330 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 21331 0005848741 2020-09-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 21332 0005821743 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.03 2026-06-28T22:00:05 21333 APV5796566 2020-07-01T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 248.15 2026-06-28T22:00:05 21334 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2211.78 2026-06-28T22:00:05 21335 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2927.33 2026-06-28T22:00:05 21336 APV5810086 2020-07-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6113.01 2026-06-28T22:00:05 21337 APV5828094 2020-08-14T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 18418.32 2026-06-28T22:00:05 21338 0005853520 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10933.5 2026-06-28T22:00:05 21339 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000304178 ENLACE ACADEMY 31998.38 2026-06-28T22:00:05 21340 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1296.72 2026-06-28T22:00:05 21341 0005847042 2020-09-18T00:00:00 2021 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 21342 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 21343 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370190 VIRGINIA WILSON 542.79 2026-06-28T22:00:05 21344 APV5848293 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060803 ALTERNATIVES INC OF MADISON CO 3839.0 2026-06-28T22:00:05 21345 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.1 2026-06-28T22:00:05 21346 PAY5844789 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 21347 APV5796605 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 58584.41 2026-06-28T22:00:05 21348 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.98 2026-06-28T22:00:05 21349 APV5825866 2020-08-11T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 176.25 2026-06-28T22:00:05 21350 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 21351 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 21352 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 223.32 2026-06-28T22:00:05 21353 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 216.12 2026-06-28T22:00:05 21354 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 656.0 2026-06-28T22:00:05 21355 0005848764 2020-09-22T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21000.42 2026-06-28T22:00:05 21356 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.74 2026-06-28T22:00:05 21357 APV5832586 2020-08-24T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 15282.27 2026-06-28T22:00:05 21358 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356788 CRAWFORDSVILLE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 21359 0005796818 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 498.8 2026-06-28T22:00:05 21360 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 151.28 2026-06-28T22:00:05 21361 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 346.1 2026-06-28T22:00:05 21362 0005839619 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 21363 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 21364 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 265.83 2026-06-28T22:00:05 21365 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 302.57 2026-06-28T22:00:05 21366 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 21367 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.8 2026-06-28T22:00:05 21368 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 399.82 2026-06-28T22:00:05 21369 0005822727 2020-08-08T00:00:00 2021 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 21370 0005805397 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 59.39 2026-06-28T22:00:05 21371 PAY5798177 2020-07-08T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 191.48 2026-06-28T22:00:05 21372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 714.54 2026-06-28T22:00:05 21373 0005818479 2020-07-28T00:00:00 2021 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5284.42 2026-06-28T22:00:05 21374 0005812732 2020-07-17T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 21375 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 108.0 2026-06-28T22:00:05 21376 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 21377 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 669.3 2026-06-28T22:00:05 21378 APV5845270 2020-09-15T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 52.0 2026-06-28T22:00:05 21379 APV5831070 2020-08-20T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 283.36 2026-06-28T22:00:05 21380 0005835001 2020-08-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -28126.34 2026-06-28T22:00:05 21381 0005806551 2020-07-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 118.44 2026-06-28T22:00:05 21382 PAY5821519 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 21383 0005797059 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 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 6.0 2026-06-28T22:00:05 21384 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 21385 APV5797214 2020-07-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.58 2026-06-28T22:00:05 21386 0005834246 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.78 2026-06-28T22:00:05 21387 0005835583 2020-08-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 564005.26 2026-06-28T22:00:05 21388 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 74229.1 2026-06-28T22:00:05 21389 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 540.3 2026-06-28T22:00:05 21390 0005817490 2020-07-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3266020.45 2026-06-28T22:00:05 21391 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.68 2026-06-28T22:00:05 21392 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064226 NEW HORIZONS REHAB INC 56803.79 2026-06-28T22:00:05 21393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 475.01 2026-06-28T22:00:05 21394 APV5837648 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 6432.0 2026-06-28T22:00:05 21395 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 23542.64 2026-06-28T22:00:05 21396 APV5832579 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 26445.32 2026-06-28T22:00:05 21397 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 21398 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286618 LINDA BASHAM 384.69 2026-06-28T22:00:05 21399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 178.66 2026-06-28T22:00:05 21400 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.1 2026-06-28T22:00:05 21401 0005839618 2020-09-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.49 2026-06-28T22:00:05 21402 APV5821220 2020-08-03T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 28144.22 2026-06-28T22:00:05 21403 0005818482 2020-07-28T00:00:00 2021 1 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 639.15 2026-06-28T22:00:05 21404 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 21405 APV5819378 2020-07-30T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000051009 OWEN COUNTY 2800.0 2026-06-28T22:00:05 21406 0005825014 2020-08-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21407 APV5839669 2020-09-08T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 1776.0 2026-06-28T22:00:05 21408 0005838897 2020-09-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9382344.17 2026-06-28T22:00:05 21409 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 401.99 2026-06-28T22:00:05 21410 0005818482 2020-07-28T00:00:00 2021 1 545050 Main-ShopMachine-Parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 18.53 2026-06-28T22:00:05 21411 0005814197 2020-07-21T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 420.71 2026-06-28T22:00:05 21412 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 1448.28 2026-06-28T22:00:05 21413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 825.2 2026-06-28T22:00:05 21414 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 21415 0005819334 2020-07-30T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.32 2026-06-28T22:00:05 21416 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 21417 APV5806787 2020-07-09T00:00:00 2021 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 21418 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 156.0 2026-06-28T22:00:05 21419 APV5839081 2020-09-04T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3303.6 2026-06-28T22:00:05 21420 0005826973 2020-08-13T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -39.11 2026-06-28T22:00:05 21421 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 21422 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 108.06 2026-06-28T22:00:05 21423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 558.31 2026-06-28T22:00:05 21424 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 499.24 2026-06-28T22:00:05 21425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 405.22 2026-06-28T22:00:05 21426 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 669.88 2026-06-28T22:00:05 21427 APV5836828 2020-09-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 9.95 2026-06-28T22:00:05 21428 EXV5853285 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.61 2026-06-28T22:00:05 21429 0005836421 2020-08-31T00:00:00 2021 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5677.79 2026-06-28T22:00:05 21430 0005796972 2020-07-08T00:00:00 2021 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 21431 APV5827346 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 4754.65 2026-06-28T22:00:05 21432 0005840034 2020-09-09T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 271913.58 2026-06-28T22:00:05 21433 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 345.8 2026-06-28T22:00:05 21434 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1235.99 2026-06-28T22:00:05 21435 0005796942 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5052.82 2026-06-28T22:00:05 21436 APV5841498 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1328.57 2026-06-28T22:00:05 21437 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.95 2026-06-28T22:00:05 21438 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 736.97 2026-06-28T22:00:05 21439 APV5810896 2020-07-14T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 21440 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 21441 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 28319.57 2026-06-28T22:00:05 21442 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 28382.1 2026-06-28T22:00:05 21443 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1048.51 2026-06-28T22:00:05 21444 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 864.48 2026-06-28T22:00:05 21445 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 249.62 2026-06-28T22:00:05 21446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 1199.13 2026-06-28T22:00:05 21447 0005834294 2020-08-27T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 21448 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 357.27 2026-06-28T22:00:05 21449 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 279.16 2026-06-28T22:00:05 21450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 734.81 2026-06-28T22:00:05 21451 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 21452 APV5814446 2020-07-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2465.49 2026-06-28T22:00:05 21453 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242758 KENT H RINNE 792.44 2026-06-28T22:00:05 21454 APV5822157 2020-08-04T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 21455 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114748 NIRAV P CHUDGAR MDSC 14.0 2026-06-28T22:00:05 21456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.95 2026-06-28T22:00:05 21457 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1563.05 2026-06-28T22:00:05 21458 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 39.0 2026-06-28T22:00:05 21459 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 418.67 2026-06-28T22:00:05 21460 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370425 PATRICIA FRANCIS 312.45 2026-06-28T22:00:05 21461 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 418.68 2026-06-28T22:00:05 21462 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.67 2026-06-28T22:00:05 21463 APV5815089 2020-07-22T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 21464 APV5816525 2020-07-23T00:00:00 2021 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3297.72 2026-06-28T22:00:05 21465 APV5836849 2020-09-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 84.98 2026-06-28T22:00:05 21466 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.1 2026-06-28T22:00:05 21467 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 976.91 2026-06-28T22:00:05 21468 0005839487 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21469 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 648.36 2026-06-28T22:00:05 21470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 540.3 2026-06-28T22:00:05 21471 0005797612 2020-07-06T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21472 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 21473 0005838919 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21474 0005845746 2020-09-16T00:00:00 2021 1 659355 Motor Pool Charges 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21475 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 580.65 2026-06-28T22:00:05 21476 APV5837648 2020-09-02T00:00:00 2021 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1672.0 2026-06-28T22:00:05 21477 0005832225 2020-08-24T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.82 2026-06-28T22:00:05 21478 0005834918 2020-08-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 165500.99 2026-06-28T22:00:05 21479 0005824082 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14828.03 2026-06-28T22:00:05 21480 APV5850892 2020-09-23T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 539585.7 2026-06-28T22:00:05 21481 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 91.94 2026-06-28T22:00:05 21482 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 21483 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.22 2026-06-28T22:00:05 21484 APV5797550 2020-07-03T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 390511.85 2026-06-28T22:00:05 21485 APV5824506 2020-08-07T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 112.29 2026-06-28T22:00:05 21486 PAY5798177 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 21487 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 703.38 2026-06-28T22:00:05 21488 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 499.24 2026-06-28T22:00:05 21489 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 6769.22 2026-06-28T22:00:05 21490 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 837.35 2026-06-28T22:00:05 21491 0005817055 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.15 2026-06-28T22:00:05 21492 0005839571 2020-09-08T00:00:00 2021 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 21493 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 21494 0005821785 2020-08-08T00:00:00 2021 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.62 2026-06-28T22:00:05 21495 0005812706 2020-07-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13872547.1 2026-06-28T22:00:05 21496 0005845752 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 21497 INV5826083 2020-08-07T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 21498 0005840027 2020-09-09T00:00:00 2021 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 21499 APV5820305 2020-07-31T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 48932.5 2026-06-28T22:00:05 21500 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000344586 RECOVER TOGETHER INC 95920.0 2026-06-28T22:00:05 21501 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 21502 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 203.98 2026-06-28T22:00:05 21503 APV5818844 2020-07-29T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 3874.2 2026-06-28T22:00:05 21504 0005839615 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.53 2026-06-28T22:00:05 21505 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263948 BLOOMINGTON PLAYWRIGHTS PROJECT INC 2516.0 2026-06-28T22:00:05 21506 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.43 2026-06-28T22:00:05 21507 APV5834464 2020-08-27T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 65.0 2026-06-28T22:00:05 21508 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 21509 APV5824307 2020-08-07T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 1135.71 2026-06-28T22:00:05 21510 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1437.09 2026-06-28T22:00:05 21511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 827.64 2026-06-28T22:00:05 21512 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064394 KNOX COUNTY 21252.79 2026-06-28T22:00:05 21513 0005834928 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.6 2026-06-28T22:00:05 21514 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.98 2026-06-28T22:00:05 21515 APV5812900 2020-07-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 7500.0 2026-06-28T22:00:05 21516 APV5810896 2020-07-14T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 620.06 2026-06-28T22:00:05 21517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 290.32 2026-06-28T22:00:05 21518 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 223.29 2026-06-28T22:00:05 21519 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 216.12 2026-06-28T22:00:05 21520 APV5823044 2020-08-05T00:00:00 2021 1 595110 InState Travel - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2317.33 2026-06-28T22:00:05 21531 APV5829405 2020-08-18T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 12117.64 2026-06-28T22:00:05 21532 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 458.04 2026-06-28T22:00:05 21533 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 108.06 2026-06-28T22:00:05 21534 0005846512 2020-09-17T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4008.21 2026-06-28T22:00:05 21535 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 21536 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 21537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1188.22 2026-06-28T22:00:05 21538 APV5821174 2020-08-03T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 373196.92 2026-06-28T22:00:05 21539 APV5839123 2020-09-04T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 34135.48 2026-06-28T22:00:05 21540 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090848 HARRISON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 21541 0005833566 2020-08-26T00:00:00 2021 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 893.17 2026-06-28T22:00:05 21543 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 20457.82 2026-06-28T22:00:05 21544 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 383.26 2026-06-28T22:00:05 21545 0005829851 2020-08-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - 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Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 719.17 2026-06-28T22:00:05 21559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 108.06 2026-06-28T22:00:05 21560 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 97.0 2026-06-28T22:00:05 21561 APV5806787 2020-07-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 21562 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 3247.35 2026-06-28T22:00:05 21575 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1352.55 2026-06-28T22:00:05 21576 APV5822184 2020-08-04T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 414.49 2026-06-28T22:00:05 21577 APV5813684 2020-07-17T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 321446.18 2026-06-28T22:00:05 21578 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 21579 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 696.0 2026-06-28T22:00:05 21580 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 429.55 2026-06-28T22:00:05 21581 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.68 2026-06-28T22:00:05 21582 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 21583 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.64 2026-06-28T22:00:05 21584 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 751.71 2026-06-28T22:00:05 21585 0005820033 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38425.4 2026-06-28T22:00:05 21586 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 7379.11 2026-06-28T22:00:05 21587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1231.88 2026-06-28T22:00:05 21588 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 605.13 2026-06-28T22:00:05 21589 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 21590 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 22.0 2026-06-28T22:00:05 21591 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 669.97 2026-06-28T22:00:05 21592 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-06-28T22:00:05 21593 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 92.0 2026-06-28T22:00:05 21594 0005817055 2020-07-22T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 714.06 2026-06-28T22:00:05 21595 APV5833862 2020-08-26T00:00:00 2021 1 580111 NRAE - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.31 2026-06-28T22:00:05 21600 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 3034.75 2026-06-28T22:00:05 21601 APV5823705 2020-08-06T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 15842.82 2026-06-28T22:00:05 21602 APV5822305 2020-08-04T00:00:00 2021 1 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 8081.7 2026-06-28T22:00:05 21603 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21604 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 21605 0005841201 2020-09-09T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 378.27 2026-06-28T22:00:05 21606 0005822708 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.42 2026-06-28T22:00:05 21607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 156.31 2026-06-28T22:00:05 21608 APV5818951 2020-07-29T00:00:00 2021 1 538110 Const - 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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 Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1800.0 2026-06-28T22:00:05 21629 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 1385.07 2026-06-28T22:00:05 21630 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.58 2026-06-28T22:00:05 21631 APV5824545 2020-08-07T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 3778.13 2026-06-28T22:00:05 21632 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 21633 0005826888 2020-08-13T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.36 2026-06-28T22:00:05 21634 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 401.93 2026-06-28T22:00:05 21635 APV5827448 2020-08-13T00:00:00 2021 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 21609.0 2026-06-28T22:00:05 21636 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2015.56 2026-06-28T22:00:05 21637 APV5796566 2020-07-01T00:00:00 2021 1 520202 Energy - 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-06-28T22:00:05 21769 APV5852223 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 571.61 2026-06-28T22:00:05 21770 APV5820362 2020-07-31T00:00:00 2021 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 21771 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 21772 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 21773 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 1381.22 2026-06-28T22:00:05 21774 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 12014.99 2026-06-28T22:00:05 21775 PAY5798072 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.89 2026-06-28T22:00:05 21776 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 7023.59 2026-06-28T22:00:05 21777 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 21778 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 21779 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 21780 0005822708 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 823.06 2026-06-28T22:00:05 21781 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 18286.86 2026-06-28T22:00:05 21782 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 330.52 2026-06-28T22:00:05 21783 PAY5798078 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 21784 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 108.06 2026-06-28T22:00:05 21785 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 21786 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 54100.07 2026-06-28T22:00:05 21787 APV5824506 2020-08-07T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.58 2026-06-28T22:00:05 21788 0005821023 2020-07-01T00:00:00 2021 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.84 2026-06-28T22:00:05 21789 APV5815089 2020-07-22T00:00:00 2021 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 60.48 2026-06-28T22:00:05 21790 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 759.2 2026-06-28T22:00:05 21791 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 690.5 2026-06-28T22:00:05 21792 APV5818844 2020-07-29T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 130.0 2026-06-28T22:00:05 21793 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 21794 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 626.75 2026-06-28T22:00:05 21795 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 108.06 2026-06-28T22:00:05 21796 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 216.12 2026-06-28T22:00:05 21797 APV5819378 2020-07-30T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 1288.75 2026-06-28T22:00:05 21798 PAY5836136 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 21799 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 760.75 2026-06-28T22:00:05 21800 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 172.51 2026-06-28T22:00:05 21801 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.58 2026-06-28T22:00:05 21802 APV5852282 2020-09-28T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 10594.0 2026-06-28T22:00:05 21803 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 6188.07 2026-06-28T22:00:05 21804 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103864 FISHERS FAMILY VISION CENTER INC 14.0 2026-06-28T22:00:05 21805 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 21806 0005829851 2020-08-01T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 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 6.89 2026-06-28T22:00:05 21807 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.99 2026-06-28T22:00:05 21808 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 21809 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.34 2026-06-28T22:00:05 21810 0005822621 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7200.06 2026-06-28T22:00:05 21811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.46 2026-06-28T22:00:05 21812 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1522.19 2026-06-28T22:00:05 21813 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 108.06 2026-06-28T22:00:05 21814 APV5849900 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095899 ARC OF WABASH COUNTY INC 0.0 2026-06-28T22:00:05 21815 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 21816 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 937.96 2026-06-28T22:00:05 21817 0005829851 2020-08-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21818 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 329.18 2026-06-28T22:00:05 21819 APV5822269 2020-08-04T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 217.02 2026-06-28T22:00:05 21820 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.65 2026-06-28T22:00:05 21821 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1302.91 2026-06-28T22:00:05 21822 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381955 RICHARD HIGH 611.6 2026-06-28T22:00:05 21823 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 605.13 2026-06-28T22:00:05 21824 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1339.95 2026-06-28T22:00:05 21825 APV5844499 2020-09-14T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2227.05 2026-06-28T22:00:05 21826 APV5817837 2020-07-28T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 3028.25 2026-06-28T22:00:05 21827 APV5843622 2020-09-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2163.81 2026-06-28T22:00:05 21828 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-06-28T22:00:05 21829 PAY5836238 2020-09-02T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 21830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 691.59 2026-06-28T22:00:05 21831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 302.57 2026-06-28T22:00:05 21832 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 540.3 2026-06-28T22:00:05 21833 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 21834 0005853579 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.22 2026-06-28T22:00:05 21835 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 541.74 2026-06-28T22:00:05 21836 0005845781 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.19 2026-06-28T22:00:05 21837 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 55293.72 2026-06-28T22:00:05 21838 APV5817105 2020-07-27T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 750.0 2026-06-28T22:00:05 21839 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 25097.62 2026-06-28T22:00:05 21840 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 945.53 2026-06-28T22:00:05 21841 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.18 2026-06-28T22:00:05 21842 0005845715 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21843 APV5827984 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8312.66 2026-06-28T22:00:05 21844 APV5820246 2020-07-31T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 31316.42 2026-06-28T22:00:05 21845 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 583.52 2026-06-28T22:00:05 21846 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 21847 0005818479 2020-07-28T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 847.42 2026-06-28T22:00:05 21848 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 829.75 2026-06-28T22:00:05 21849 0005854589 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.74 2026-06-28T22:00:05 21850 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 1047.98 2026-06-28T22:00:05 21851 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 21852 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 259.34 2026-06-28T22:00:05 21853 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.53 2026-06-28T22:00:05 21854 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 21855 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 15.0 2026-06-28T22:00:05 21856 0005837959 2020-09-03T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 21857 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 990.89 2026-06-28T22:00:05 21858 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 21859 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.53 2026-06-28T22:00:05 21860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.33 2026-06-28T22:00:05 21861 0005812691 2020-07-17T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -110.13 2026-06-28T22:00:05 21862 0005796948 2020-07-08T00:00:00 2021 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.59 2026-06-28T22:00:05 21863 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 12043.36 2026-06-28T22:00:05 21864 0005824278 2020-08-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12438093.82 2026-06-28T22:00:05 21865 0005840045 2020-09-09T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.09 2026-06-28T22:00:05 21866 0005809753 2020-07-01T00:00:00 2021 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 21867 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243793 MARGO MORRIS BULLOCK 541.67 2026-06-28T22:00:05 21868 APV5824570 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 5790.9 2026-06-28T22:00:05 21869 0005837942 2020-09-03T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.55 2026-06-28T22:00:05 21870 APV5824506 2020-08-07T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 424.42 2026-06-28T22:00:05 21871 APV5841565 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25426.59 2026-06-28T22:00:05 21872 0005824260 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5049.95 2026-06-28T22:00:05 21873 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 21874 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 4590.8 2026-06-28T22:00:05 21875 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 316.18 2026-06-28T22:00:05 21876 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121339 NORTHWEST HENDRICKS SCHL TREAS 25462.95 2026-06-28T22:00:05 21877 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21878 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 432.24 2026-06-28T22:00:05 21879 APV5842837 2020-09-10T00:00:00 2021 1 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 2653.35 2026-06-28T22:00:05 21880 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 216.12 2026-06-28T22:00:05 21881 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 410.63 2026-06-28T22:00:05 21882 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 2370.43 2026-06-28T22:00:05 21883 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.69 2026-06-28T22:00:05 21884 APV5841484 2020-09-09T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313384 MARJORIE HERSHMAN -368.87 2026-06-28T22:00:05 21885 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 21886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239329 LINDA LEE JOHNSON 1283.66 2026-06-28T22:00:05 21887 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 757.41 2026-06-28T22:00:05 21888 ARD5816134 2020-07-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -518763.99 2026-06-28T22:00:05 21889 APV5825902 2020-08-11T00:00:00 2021 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2694.41 2026-06-28T22:00:05 21890 APV5825473 2020-08-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 6464.0 2026-06-28T22:00:05 21891 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 707.61 2026-06-28T22:00:05 21892 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 1839.29 2026-06-28T22:00:05 21893 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 290.28 2026-06-28T22:00:05 21894 0005822824 2020-08-08T00:00:00 2021 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1235.11 2026-06-28T22:00:05 21895 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 13065.0 2026-06-28T22:00:05 21896 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 948.56 2026-06-28T22:00:05 21897 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173739 SHERRI MORRISON 650.52 2026-06-28T22:00:05 21898 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 21899 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1368.12 2026-06-28T22:00:05 21900 APV5832485 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 1672.06 2026-06-28T22:00:05 21901 APV5806945 2020-07-08T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 174254.53 2026-06-28T22:00:05 21902 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.58 2026-06-28T22:00:05 21903 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 21904 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 21905 APV5815902 2020-07-23T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 95.23 2026-06-28T22:00:05 21906 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 459.69 2026-06-28T22:00:05 21907 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 21908 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 803.85 2026-06-28T22:00:05 21909 0005845746 2020-09-16T00:00:00 2021 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21910 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 542.03 2026-06-28T22:00:05 21911 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 21912 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1015.76 2026-06-28T22:00:05 21913 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.58 2026-06-28T22:00:05 21914 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 21915 0005822696 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 96.56 2026-06-28T22:00:05 21916 APV5831735 2020-08-21T00:00:00 2021 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067491 HOLOGIC INC 118440.0 2026-06-28T22:00:05 21917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 108.06 2026-06-28T22:00:05 21918 0005837412 2020-09-02T00:00:00 2021 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1880.0 2026-06-28T22:00:05 21919 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 893.29 2026-06-28T22:00:05 21920 APV5816597 2020-07-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 233125.0 2026-06-28T22:00:05 21921 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 77.28 2026-06-28T22:00:05 21922 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1123.54 2026-06-28T22:00:05 21923 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 216.12 2026-06-28T22:00:05 21924 0005797685 2020-07-06T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 21925 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386054 BROOKLYN TSHAY DAVIS 766.45 2026-06-28T22:00:05 21926 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 216.12 2026-06-28T22:00:05 21927 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 21928 APV5797935 2020-07-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 65296.62 2026-06-28T22:00:05 21929 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 21930 0005814863 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21931 0005855737 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.3 2026-06-28T22:00:05 21932 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 406.58 2026-06-28T22:00:05 21933 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1053.05 2026-06-28T22:00:05 21934 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 379.6 2026-06-28T22:00:05 21935 PAY5852827 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9218.03 2026-06-28T22:00:05 21936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.99 2026-06-28T22:00:05 21937 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 446.65 2026-06-28T22:00:05 21938 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1027.29 2026-06-28T22:00:05 21939 0005807569 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21940 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 21941 APV5835845 2020-08-27T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 168.0 2026-06-28T22:00:05 21942 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 919.65 2026-06-28T22:00:05 21943 PAY5836178 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.74 2026-06-28T22:00:05 21944 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 21945 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 324.18 2026-06-28T22:00:05 21946 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 837.35 2026-06-28T22:00:05 21947 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 21948 APV5807800 2020-07-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 359.16 2026-06-28T22:00:05 21949 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.62 2026-06-28T22:00:05 21950 0005836574 2020-09-08T00:00:00 2021 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 306.0 2026-06-28T22:00:05 21951 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 595.15 2026-06-28T22:00:05 21952 APV5796464 2020-07-01T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 21953 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 172.0 2026-06-28T22:00:05 21954 0005807267 2020-07-08T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9543.55 2026-06-28T22:00:05 21955 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 21956 0005843149 2020-09-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 21957 APV5853082 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 21958 APV5821246 2020-08-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 40606.8 2026-06-28T22:00:05 21959 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 475.01 2026-06-28T22:00:05 21960 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 1517.59 2026-06-28T22:00:05 21961 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 22097.37 2026-06-28T22:00:05 21962 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 21963 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.6 2026-06-28T22:00:05 21964 APV5810896 2020-07-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 79.43 2026-06-28T22:00:05 21965 PAY5836135 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2261.55 2026-06-28T22:00:05 21966 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 688.5 2026-06-28T22:00:05 21967 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1339.95 2026-06-28T22:00:05 21968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1315.38 2026-06-28T22:00:05 21969 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 32750.0 2026-06-28T22:00:05 21970 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 406.58 2026-06-28T22:00:05 21971 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105432 CHIROPRACTIC HEALTH SERVICES P.C. 14.0 2026-06-28T22:00:05 21972 APV5845337 2020-09-15T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 21973 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.99 2026-06-28T22:00:05 21974 APV5829512 2020-08-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 38055.63 2026-06-28T22:00:05 21975 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 781.64 2026-06-28T22:00:05 21976 APV5810008 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14745.6 2026-06-28T22:00:05 21977 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239104 TONYA CUSHENBERRY 487.9 2026-06-28T22:00:05 21978 0005822621 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 82.76 2026-06-28T22:00:05 21979 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1318.33 2026-06-28T22:00:05 21980 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1252.84 2026-06-28T22:00:05 21981 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 26682.84 2026-06-28T22:00:05 21982 APV5827309 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2914.59 2026-06-28T22:00:05 21983 APV5825854 2020-08-11T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 28980.0 2026-06-28T22:00:05 21984 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 418.67 2026-06-28T22:00:05 21985 APV5815902 2020-07-23T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 14.21 2026-06-28T22:00:05 21986 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 21987 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 558.24 2026-06-28T22:00:05 21988 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 223.32 2026-06-28T22:00:05 21989 0005810377 2020-07-14T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.99 2026-06-28T22:00:05 21990 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1387.78 2026-06-28T22:00:05 21991 0005834246 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.41 2026-06-28T22:00:05 21992 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1394.65 2026-06-28T22:00:05 21993 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1571.88 2026-06-28T22:00:05 21994 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.51 2026-06-28T22:00:05 21995 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 540.3 2026-06-28T22:00:05 21996 APV5831070 2020-08-20T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 187.31 2026-06-28T22:00:05 21997 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.03 2026-06-28T22:00:05 21998 0005818482 2020-07-28T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9743.67 2026-06-28T22:00:05 21999 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 22000 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 22001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 475.47 2026-06-28T22:00:05 22002 APV5850747 2020-09-24T00:00:00 2021 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000312020 TAHER INC 671.25 2026-06-28T22:00:05 22003 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 311525.88 2026-06-28T22:00:05 22004 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.1 2026-06-28T22:00:05 22005 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 45489.7 2026-06-28T22:00:05 22006 APV5815104 2020-07-22T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 177.75 2026-06-28T22:00:05 22007 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 22008 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 803.96 2026-06-28T22:00:05 22009 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1180.55 2026-06-28T22:00:05 22010 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 22011 APV5836849 2020-09-01T00:00:00 2021 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.99 2026-06-28T22:00:05 22012 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 558.31 2026-06-28T22:00:05 22013 0005822813 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 22014 APV5820332 2020-07-31T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 33.21 2026-06-28T22:00:05 22015 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 22016 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 595.16 2026-06-28T22:00:05 22017 0005830033 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22018 0005848245 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22019 APV5843544 2020-09-11T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.16 2026-06-28T22:00:05 22020 0005829851 2020-08-01T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 22021 APV5804687 2020-07-07T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.25 2026-06-28T22:00:05 22022 0005814200 2020-07-21T00:00:00 2021 1 652155 Non Contracted Long Distance 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 22023 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 4134.6 2026-06-28T22:00:05 22024 APV5842745 2020-09-10T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 347.75 2026-06-28T22:00:05 22025 APV5851545 2020-09-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10706.95 2026-06-28T22:00:05 22026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 446.59 2026-06-28T22:00:05 22027 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 22028 APV5813551 2020-07-20T00:00:00 2021 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 700.0 2026-06-28T22:00:05 22029 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 36989.93 2026-06-28T22:00:05 22030 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-06-28T22:00:05 22031 EXV5811896 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.87 2026-06-28T22:00:05 22032 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 22033 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 446.59 2026-06-28T22:00:05 22034 0005811459 2020-07-15T00:00:00 2021 1 532034 Main - Marine 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22035 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 22036 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 324.18 2026-06-28T22:00:05 22037 0005836606 2020-09-08T00:00:00 2021 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6666.34 2026-06-28T22:00:05 22038 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 669.97 2026-06-28T22:00:05 22039 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 989.4 2026-06-28T22:00:05 22040 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 216.12 2026-06-28T22:00:05 22041 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 907.7 2026-06-28T22:00:05 22042 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 22043 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 22044 APV5831107 2020-08-20T00:00:00 2021 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 6200.0 2026-06-28T22:00:05 22045 0005817534 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.9 2026-06-28T22:00:05 22046 PAY5798070 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20149.72 2026-06-28T22:00:05 22047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.57 2026-06-28T22:00:05 22048 APV5849905 2020-09-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2813.23 2026-06-28T22:00:05 22049 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 386498.41 2026-06-28T22:00:05 22050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301966 PENNY STURGEON 540.3 2026-06-28T22:00:05 22051 APV5804693 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 21.15 2026-06-28T22:00:05 22052 APV5811637 2020-07-15T00:00:00 2021 1 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 0000061453 HAAG HEATING AND A C INC 52.47 2026-06-28T22:00:05 22053 APV5806874 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC 44427.91 2026-06-28T22:00:05 22054 0005806660 2020-07-09T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.37 2026-06-28T22:00:05 22055 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1523.55 2026-06-28T22:00:05 22056 APV5852230 2020-09-28T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 3420.2 2026-06-28T22:00:05 22057 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 22058 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.52 2026-06-28T22:00:05 22059 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384035 TERRY BOSTON 531.79 2026-06-28T22:00:05 22060 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 22061 APV5844550 2020-09-11T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 9271.27 2026-06-28T22:00:05 22062 APV5846711 2020-09-17T00:00:00 2021 1 654702 Clean Prod Janitorial 510 Dept of Workforce Development Internal Service Funds - Expenses Cleaning Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 721.0 2026-06-28T22:00:05 22063 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 8666.4 2026-06-28T22:00:05 22064 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 22065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371569 MEREDITH WIREMAN 558.23 2026-06-28T22:00:05 22066 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.95 2026-06-28T22:00:05 22067 APV5815943 2020-07-23T00:00:00 2021 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 24750.0 2026-06-28T22:00:05 22068 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 22069 0005842689 2020-09-12T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 22070 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 108.06 2026-06-28T22:00:05 22071 APV5833872 2020-08-26T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 123447.72 2026-06-28T22:00:05 22072 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 688.51 2026-06-28T22:00:05 22073 APV5826515 2020-08-12T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 2.08 2026-06-28T22:00:05 22074 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 156.3 2026-06-28T22:00:05 22075 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 619.82 2026-06-28T22:00:05 22076 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 3621.84 2026-06-28T22:00:05 22077 APV5825877 2020-08-11T00:00:00 2021 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1199.6 2026-06-28T22:00:05 22078 APV5816525 2020-07-23T00:00:00 2021 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000239906 JACKSON SYSTEMS LLC 342.0 2026-06-28T22:00:05 22079 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 290.28 2026-06-28T22:00:05 22080 APV5846223 2020-09-16T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 52.29 2026-06-28T22:00:05 22081 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 2455.65 2026-06-28T22:00:05 22082 APV5811741 2020-07-15T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000292959 TC ELECTRIC INC 60407.0 2026-06-28T22:00:05 22083 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 595.16 2026-06-28T22:00:05 22084 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.66 2026-06-28T22:00:05 22085 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 109.42 2026-06-28T22:00:05 22086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.45 2026-06-28T22:00:05 22087 0005845781 2020-09-01T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 575.54 2026-06-28T22:00:05 22088 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 22089 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1972.17 2026-06-28T22:00:05 22090 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.1 2026-06-28T22:00:05 22091 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 405.22 2026-06-28T22:00:05 22092 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 22093 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 741.73 2026-06-28T22:00:05 22094 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 345.79 2026-06-28T22:00:05 22095 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.65 2026-06-28T22:00:05 22096 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 803.97 2026-06-28T22:00:05 22097 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 1697.27 2026-06-28T22:00:05 22098 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 91101.03 2026-06-28T22:00:05 22099 APV5848373 2020-09-19T00:00:00 2021 1 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 0000013851 OFFICE DEPOT INC 20.55 2026-06-28T22:00:05 22100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 446.65 2026-06-28T22:00:05 22101 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 22102 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 22103 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 356.6 2026-06-28T22:00:05 22104 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 345.79 2026-06-28T22:00:05 22105 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 22106 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.66 2026-06-28T22:00:05 22107 0005837437 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2030.14 2026-06-28T22:00:05 22108 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 848.63 2026-06-28T22:00:05 22109 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22110 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209681 MELISSA O HINKLE 129.67 2026-06-28T22:00:05 22111 APV5836849 2020-09-01T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 119.25 2026-06-28T22:00:05 22112 0005796926 2020-07-08T00:00:00 2021 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.57 2026-06-28T22:00:05 22113 0005851929 2020-09-28T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 22114 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1080.6 2026-06-28T22:00:05 22115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.26 2026-06-28T22:00:05 22116 0005811398 2020-07-15T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7463.06 2026-06-28T22:00:05 22117 0005814152 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 164830.91 2026-06-28T22:00:05 22118 APV5828094 2020-08-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6878.66 2026-06-28T22:00:05 22119 APV5853973 2020-09-30T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 89.28 2026-06-28T22:00:05 22120 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 345.79 2026-06-28T22:00:05 22121 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 405.23 2026-06-28T22:00:05 22122 0005816929 2020-07-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 829884.5 2026-06-28T22:00:05 22123 0005809688 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.09 2026-06-28T22:00:05 22124 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000258801 ACTIVE DAY IN INC 41115.09 2026-06-28T22:00:05 22125 APV5852258 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.61 2026-06-28T22:00:05 22126 APV5839703 2020-09-08T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 6381.72 2026-06-28T22:00:05 22127 APV5847533 2020-09-18T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 9089.14 2026-06-28T22:00:05 22128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 781.64 2026-06-28T22:00:05 22129 APV5846679 2020-09-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3540.83 2026-06-28T22:00:05 22130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247730 CONNIE LAVON GRIM 542.1 2026-06-28T22:00:05 22131 0005832209 2020-08-24T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7007.99 2026-06-28T22:00:05 22132 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 759.3 2026-06-28T22:00:05 22133 0005836614 2020-09-08T00:00:00 2021 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57609.72 2026-06-28T22:00:05 22134 APV5841556 2020-09-04T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11199.5 2026-06-28T22:00:05 22135 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 22136 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.57 2026-06-28T22:00:05 22137 0005854457 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.84 2026-06-28T22:00:05 22138 0005796972 2020-07-08T00:00:00 2021 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2131.12 2026-06-28T22:00:05 22139 0005805967 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-06-28T22:00:05 22140 0005814152 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.91 2026-06-28T22:00:05 22141 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-06-28T22:00:05 22142 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 5333.34 2026-06-28T22:00:05 22143 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 22144 APV5804782 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 909.57 2026-06-28T22:00:05 22145 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 17730.33 2026-06-28T22:00:05 22343 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 22344 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 22345 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 22346 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 864.48 2026-06-28T22:00:05 22347 PAY5798181 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 22348 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 357.27 2026-06-28T22:00:05 22349 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 602.98 2026-06-28T22:00:05 22350 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.96 2026-06-28T22:00:05 22357 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 215.0 2026-06-28T22:00:05 22358 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 22359 0005828467 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22360 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 889.98 2026-06-28T22:00:05 22361 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 22362 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 406.58 2026-06-28T22:00:05 22363 0005829950 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22364 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 870.97 2026-06-28T22:00:05 22365 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 948.68 2026-06-28T22:00:05 22366 PAY5813937 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.65 2026-06-28T22:00:05 22367 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 84125.92 2026-06-28T22:00:05 22368 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 1353.56 2026-06-28T22:00:05 22369 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 821.25 2026-06-28T22:00:05 22370 0005806501 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4256.72 2026-06-28T22:00:05 22371 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.98 2026-06-28T22:00:05 22372 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370476 MARY JO MOYER 115.86 2026-06-28T22:00:05 22373 APV5822184 2020-08-04T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 336.63 2026-06-28T22:00:05 22374 0005830033 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22375 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 367.4 2026-06-28T22:00:05 22376 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.63 2026-06-28T22:00:05 22377 0005816964 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.2 2026-06-28T22:00:05 22378 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 1860.8 2026-06-28T22:00:05 22379 APV5822407 2020-08-04T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 144043.8 2026-06-28T22:00:05 22380 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-06-28T22:00:05 22381 0005811440 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72345.33 2026-06-28T22:00:05 22382 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 22383 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 22384 0005829961 2020-08-19T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.42 2026-06-28T22:00:05 22385 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 928.66 2026-06-28T22:00:05 22386 0005806524 2020-07-09T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.52 2026-06-28T22:00:05 22387 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 92.98 2026-06-28T22:00:05 22388 0005836562 2020-09-08T00:00:00 2021 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 548.49 2026-06-28T22:00:05 22389 0005836421 2020-08-31T00:00:00 2021 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.71 2026-06-28T22:00:05 22390 0005826290 2020-08-12T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -12816.63 2026-06-28T22:00:05 22391 APV5817125 2020-07-27T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2552.94 2026-06-28T22:00:05 22392 APV5811651 2020-07-15T00:00:00 2021 1 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 6251.0 2026-06-28T22:00:05 22393 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078187 STATE BANK OF LIZTON 99.0 2026-06-28T22:00:05 22394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 178.66 2026-06-28T22:00:05 22395 PAY5813894 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.15 2026-06-28T22:00:05 22396 0005829961 2020-08-19T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.95 2026-06-28T22:00:05 22397 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 22398 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 4390.88 2026-06-28T22:00:05 22399 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 14713.43 2026-06-28T22:00:05 22400 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 446.59 2026-06-28T22:00:05 22401 0005823388 2020-08-06T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.39 2026-06-28T22:00:05 22402 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1107.62 2026-06-28T22:00:05 22403 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.96 2026-06-28T22:00:05 22404 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.94 2026-06-28T22:00:05 22406 APV5833061 2020-08-25T00:00:00 2021 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 21844.0 2026-06-28T22:00:05 22407 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 6328.0 2026-06-28T22:00:05 22408 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 22409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 540.3 2026-06-28T22:00:05 22410 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 161.89 2026-06-28T22:00:05 22411 PAY5836163 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 22412 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 647.64 2026-06-28T22:00:05 22413 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 22414 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 22415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.87 2026-06-28T22:00:05 22416 0005853559 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7511.04 2026-06-28T22:00:05 22417 0005848764 2020-09-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 283535.44 2026-06-28T22:00:05 22418 APV5822246 2020-08-04T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 53.63 2026-06-28T22:00:05 22419 0005815689 2020-07-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22420 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1123.55 2026-06-28T22:00:05 22421 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 558.31 2026-06-28T22:00:05 22422 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 22423 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 111.64 2026-06-28T22:00:05 22424 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247165 LISA SMITH 813.15 2026-06-28T22:00:05 22425 APV5831093 2020-08-19T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 54.63 2026-06-28T22:00:05 22426 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1112.81 2026-06-28T22:00:05 22427 APV5822949 2020-08-05T00:00:00 2021 1 599110 AdmOp-Workshop - Meeting 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 8.94 2026-06-28T22:00:05 22428 APV5809992 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 1800.6 2026-06-28T22:00:05 22429 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 22430 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.31 2026-06-28T22:00:05 22431 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 14956.13 2026-06-28T22:00:05 22432 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084762 ST JOSEPH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 22433 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 22434 0005822736 2020-08-08T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 888.3 2026-06-28T22:00:05 22435 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 756.42 2026-06-28T22:00:05 22436 0005840080 2020-09-10T00:00:00 2021 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22437 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 662.29 2026-06-28T22:00:05 22438 0005843150 2020-09-11T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 76.96 2026-06-28T22:00:05 22439 APV5831176 2020-08-19T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1190.62 2026-06-28T22:00:05 22440 0005811440 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36509.53 2026-06-28T22:00:05 22441 0005817534 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.01 2026-06-28T22:00:05 22442 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 22443 0005836419 2020-08-31T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2919.51 2026-06-28T22:00:05 22444 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 714.64 2026-06-28T22:00:05 22445 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 22446 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22447 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 475.01 2026-06-28T22:00:05 22448 APV5809939 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4005.21 2026-06-28T22:00:05 22449 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094779 FIRST BANK OF BERNE 99.0 2026-06-28T22:00:05 22450 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 827.86 2026-06-28T22:00:05 22451 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.57 2026-06-28T22:00:05 22452 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94829.6 2026-06-28T22:00:05 22453 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377821 LINDSEY WRAY 183.87 2026-06-28T22:00:05 22454 0005836496 2020-09-01T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.31 2026-06-28T22:00:05 22455 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-06-28T22:00:05 22456 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 9645.81 2026-06-28T22:00:05 22457 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362282 JENNIFER PISTELLO 666.3 2026-06-28T22:00:05 22458 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 22459 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 405.23 2026-06-28T22:00:05 22460 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368550 MICHAEL JANUSEK 593.32 2026-06-28T22:00:05 22461 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000012860 ADEC, INC. 21774.45 2026-06-28T22:00:05 22462 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 379.59 2026-06-28T22:00:05 22463 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 111.66 2026-06-28T22:00:05 22464 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 223.29 2026-06-28T22:00:05 22465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.98 2026-06-28T22:00:05 22466 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 22467 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 8524.57 2026-06-28T22:00:05 22468 0005817055 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.39 2026-06-28T22:00:05 22469 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 22470 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 22471 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-06-28T22:00:05 22472 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 22473 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.22 2026-06-28T22:00:05 22474 APV5822202 2020-08-03T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-06-28T22:00:05 22475 0005836496 2020-09-01T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 22476 0005846522 2020-09-17T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2424.13 2026-06-28T22:00:05 22477 0005796934 2020-07-08T00:00:00 2021 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.9 2026-06-28T22:00:05 22478 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 22479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 526.03 2026-06-28T22:00:05 22480 0005836585 2020-09-08T00:00:00 2021 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 22481 PAY5828879 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.47 2026-06-28T22:00:05 22482 0005841201 2020-09-09T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.56 2026-06-28T22:00:05 22483 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165652 CINDY WILLIAMS 1065.17 2026-06-28T22:00:05 22484 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 14.0 2026-06-28T22:00:05 22485 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 22486 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 156.32 2026-06-28T22:00:05 22487 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22488 APV5835134 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 18017.0 2026-06-28T22:00:05 22489 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358787 SARA MILLS 595.16 2026-06-28T22:00:05 22490 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 401.93 2026-06-28T22:00:05 22491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 317.05 2026-06-28T22:00:05 22492 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 22493 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.65 2026-06-28T22:00:05 22494 APV5846664 2020-09-15T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1572.57 2026-06-28T22:00:05 22495 0005814090 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.24 2026-06-28T22:00:05 22496 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 432.24 2026-06-28T22:00:05 22497 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 912.46 2026-06-28T22:00:05 22498 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 21.72 2026-06-28T22:00:05 22499 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 413.09 2026-06-28T22:00:05 22500 PAY5821523 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.94 2026-06-28T22:00:05 22501 0005818420 2020-07-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9188.99 2026-06-28T22:00:05 22502 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 405.23 2026-06-28T22:00:05 22503 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 647.55 2026-06-28T22:00:05 22504 APV5815928 2020-07-22T00:00:00 2021 1 599209 AdmOp-EmpReimb-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) 0000370078 DOUGLAS WAGNER 225.0 2026-06-28T22:00:05 22505 0005833556 2020-08-26T00:00:00 2021 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22506 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 1919.05 2026-06-28T22:00:05 22507 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 305.45 2026-06-28T22:00:05 22508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 580.65 2026-06-28T22:00:05 22509 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 14.0 2026-06-28T22:00:05 22510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 950.93 2026-06-28T22:00:05 22511 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300551 OLIVIA REYES 1004.09 2026-06-28T22:00:05 22512 PAY5852902 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.26 2026-06-28T22:00:05 22513 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-06-28T22:00:05 22514 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 731.14 2026-06-28T22:00:05 22515 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 160.17 2026-06-28T22:00:05 22516 APV5845124 2020-09-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 4805.44 2026-06-28T22:00:05 22517 APV5818641 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5315.68 2026-06-28T22:00:05 22518 APV5831070 2020-08-20T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 428.89 2026-06-28T22:00:05 22519 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 558.31 2026-06-28T22:00:05 22520 0005817519 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42905.37 2026-06-28T22:00:05 22521 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 22522 APV5811618 2020-07-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 6200.0 2026-06-28T22:00:05 22523 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22524 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 22525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 216.12 2026-06-28T22:00:05 22526 APV5797296 2020-07-02T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 65790.0 2026-06-28T22:00:05 22527 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2423.71 2026-06-28T22:00:05 22528 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 8098.27 2026-06-28T22:00:05 22529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1094.13 2026-06-28T22:00:05 22530 APV5841554 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1905.75 2026-06-28T22:00:05 22531 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.51 2026-06-28T22:00:05 22532 0005829851 2020-08-01T00:00:00 2021 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 22533 APV5852342 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 69.31 2026-06-28T22:00:05 22534 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 22535 APV5838464 2020-09-03T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1970581.4 2026-06-28T22:00:05 22536 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 223.33 2026-06-28T22:00:05 22537 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1774.61 2026-06-28T22:00:05 22538 0005796915 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 488.54 2026-06-28T22:00:05 22539 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11143.15 2026-06-28T22:00:05 22540 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 713.19 2026-06-28T22:00:05 22541 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 345.79 2026-06-28T22:00:05 22542 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370834 RACHEL WALTZ 459.68 2026-06-28T22:00:05 22543 0005829851 2020-08-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 22544 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.11 2026-06-28T22:00:05 22545 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 558.31 2026-06-28T22:00:05 22546 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.49 2026-06-28T22:00:05 22547 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 302.57 2026-06-28T22:00:05 22548 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 223.32 2026-06-28T22:00:05 22549 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 446.59 2026-06-28T22:00:05 22550 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 223.29 2026-06-28T22:00:05 22551 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7425.61 2026-06-28T22:00:05 22552 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 602.89 2026-06-28T22:00:05 22553 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 405.23 2026-06-28T22:00:05 22554 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 778.03 2026-06-28T22:00:05 22555 APV5811608 2020-07-15T00:00:00 2021 1 520104 Water & Sewage - 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FOUST 781.52 2026-06-28T22:00:05 22566 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 22567 APV5842844 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 494884.45 2026-06-28T22:00:05 22568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.99 2026-06-28T22:00:05 22569 0005829851 2020-08-01T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22570 APV5816597 2020-07-24T00:00:00 2021 1 580110 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MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 22588 APV5822203 2020-08-04T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1415.98 2026-06-28T22:00:05 22589 0005796942 2020-07-08T00:00:00 2021 1 659306 Workstation Software Licenses 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 282.82 2026-06-28T22:00:05 22590 APV5846142 2020-09-16T00:00:00 2021 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1496.0 2026-06-28T22:00:05 22591 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 669.87 2026-06-28T22:00:05 22592 APV5832528 2020-08-24T00:00:00 2021 1 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Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13374.86 2026-06-28T22:00:05 22597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 669.97 2026-06-28T22:00:05 22598 APV5837648 2020-09-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 32789.0 2026-06-28T22:00:05 22599 APV5834568 2020-08-27T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1.0 2026-06-28T22:00:05 22600 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 446.65 2026-06-28T22:00:05 22601 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 47845.61 2026-06-28T22:00:05 22602 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 625.22 2026-06-28T22:00:05 22603 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 825.31 2026-06-28T22:00:05 22604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 848.52 2026-06-28T22:00:05 22605 0005819871 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.47 2026-06-28T22:00:05 22606 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 446.59 2026-06-28T22:00:05 22607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.58 2026-06-28T22:00:05 22608 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 347.0 2026-06-28T22:00:05 22609 APV5846126 2020-09-16T00:00:00 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2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 156.33 2026-06-28T22:00:05 22631 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 14.0 2026-06-28T22:00:05 22632 PAY5828873 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5975.9 2026-06-28T22:00:05 22633 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 22634 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 22635 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 22636 0005850313 2020-09-24T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22637 0005830033 2020-08-19T00:00:00 2021 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22638 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 22639 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 810.45 2026-06-28T22:00:05 22640 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308619 NORA MOORE 959.62 2026-06-28T22:00:05 22641 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 5308.37 2026-06-28T22:00:05 22642 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 558.24 2026-06-28T22:00:05 22643 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 401.93 2026-06-28T22:00:05 22644 0005819871 2020-07-31T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3607.92 2026-06-28T22:00:05 22645 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 1031.75 2026-06-28T22:00:05 22646 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 1410.35 2026-06-28T22:00:05 22647 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 22648 0005814142 2020-07-21T00:00:00 2021 1 599116 AdmOp-Event Sponsor 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22649 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 714.63 2026-06-28T22:00:05 22650 0005829851 2020-08-01T00:00:00 2021 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 40.94 2026-06-28T22:00:05 22651 0005836614 2020-09-08T00:00:00 2021 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 22652 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 432.24 2026-06-28T22:00:05 22653 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 121.0 2026-06-28T22:00:05 22654 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 22655 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2519.09 2026-06-28T22:00:05 22656 APV5817155 2020-07-27T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 485.72 2026-06-28T22:00:05 22657 0005816971 2020-07-27T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.83 2026-06-28T22:00:05 22658 APV5838332 2020-09-02T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 581.25 2026-06-28T22:00:05 22659 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 459.69 2026-06-28T22:00:05 22660 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 126284.96 2026-06-28T22:00:05 22661 0005842642 2020-09-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2730450.98 2026-06-28T22:00:05 22662 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 22663 PAY5836238 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 22664 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 22665 0005845746 2020-09-16T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22666 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 1059.95 2026-06-28T22:00:05 22667 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 22668 APV5823090 2020-08-05T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 15.67 2026-06-28T22:00:05 22669 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 22670 APV5839732 2020-09-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 2923.17 2026-06-28T22:00:05 22671 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 688.51 2026-06-28T22:00:05 22672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 893.17 2026-06-28T22:00:05 22673 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 156444.42 2026-06-28T22:00:05 22674 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.58 2026-06-28T22:00:05 22675 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 290.28 2026-06-28T22:00:05 22676 APV5826637 2020-08-12T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 36424.99 2026-06-28T22:00:05 22677 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.65 2026-06-28T22:00:05 22678 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 22679 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6108.85 2026-06-28T22:00:05 22680 APV5846142 2020-09-16T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 104302.14 2026-06-28T22:00:05 22681 APV5797214 2020-07-02T00:00:00 2021 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 13.72 2026-06-28T22:00:05 22682 0005811440 2020-07-01T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 62381.07 2026-06-28T22:00:05 22683 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 734.81 2026-06-28T22:00:05 22684 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2165.76 2026-06-28T22:00:05 22685 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 223.29 2026-06-28T22:00:05 22686 0005796926 2020-07-08T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.3 2026-06-28T22:00:05 22687 APV5839215 2020-09-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 571469.79 2026-06-28T22:00:05 22688 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1406.74 2026-06-28T22:00:05 22689 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 468.91 2026-06-28T22:00:05 22690 0005814896 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.98 2026-06-28T22:00:05 22691 APV5815902 2020-07-23T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 138.24 2026-06-28T22:00:05 22692 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 312.65 2026-06-28T22:00:05 22693 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.53 2026-06-28T22:00:05 22694 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 308.0 2026-06-28T22:00:05 22695 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 22696 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 405.22 2026-06-28T22:00:05 22697 0005836605 2020-09-08T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 22698 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226905 WINGER CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 22699 APV5820975 2020-07-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 7000.0 2026-06-28T22:00:05 22700 APV5839698 2020-09-08T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 803.66 2026-06-28T22:00:05 22701 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 22702 APV5850802 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 22703 PAY5813922 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.19 2026-06-28T22:00:05 22704 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 864.48 2026-06-28T22:00:05 22705 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 446.58 2026-06-28T22:00:05 22706 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 813.05 2026-06-28T22:00:05 22707 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1949.96 2026-06-28T22:00:05 22708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 223.3 2026-06-28T22:00:05 22709 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 688.51 2026-06-28T22:00:05 22710 APV5844550 2020-09-11T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9384.02 2026-06-28T22:00:05 22711 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.99 2026-06-28T22:00:05 22712 PAY5813922 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.82 2026-06-28T22:00:05 22713 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 781.64 2026-06-28T22:00:05 22714 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.94 2026-06-28T22:00:05 22715 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 270.15 2026-06-28T22:00:05 22716 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 648.53 2026-06-28T22:00:05 22717 APV5810086 2020-07-13T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 89345.42 2026-06-28T22:00:05 22718 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1114.96 2026-06-28T22:00:05 22719 0005820033 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.96 2026-06-28T22:00:05 22720 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 156.31 2026-06-28T22:00:05 22721 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5856.28 2026-06-28T22:00:05 22722 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.96 2026-06-28T22:00:05 22723 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18398.41 2026-06-28T22:00:05 22724 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 22725 0005818482 2020-07-28T00:00:00 2021 1 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 369.31 2026-06-28T22:00:05 22726 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-06-28T22:00:05 22727 APV5844604 2020-09-14T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 166743.35 2026-06-28T22:00:05 22728 0005831549 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 22729 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 22730 APV5813551 2020-07-20T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1017.88 2026-06-28T22:00:05 22731 0005842579 2020-09-10T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 259417.27 2026-06-28T22:00:05 22732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 280.96 2026-06-28T22:00:05 22733 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1818.21 2026-06-28T22:00:05 22734 APV5822246 2020-08-04T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 182.08 2026-06-28T22:00:05 22735 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 20330.9 2026-06-28T22:00:05 22736 APV5804675 2020-07-07T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 581.6 2026-06-28T22:00:05 22737 0005845077 2020-09-15T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.81 2026-06-28T22:00:05 22738 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 217408.3 2026-06-28T22:00:05 22739 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 22740 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.98 2026-06-28T22:00:05 22741 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 405.22 2026-06-28T22:00:05 22742 0005821717 2020-08-04T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.16 2026-06-28T22:00:05 22743 APV5844479 2020-09-14T00:00:00 2021 1 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.14 2026-06-28T22:00:05 22744 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 22745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 569.39 2026-06-28T22:00:05 22746 APV5835072 2020-08-28T00:00:00 2021 1 547126 SpOp - Household Kitchen 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 917.47 2026-06-28T22:00:05 22747 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 22748 APV5817978 2020-07-28T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13039.94 2026-06-28T22:00:05 22749 PAY5836238 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 22750 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 22751 APV5804675 2020-07-07T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 356.66 2026-06-28T22:00:05 22752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1152.64 2026-06-28T22:00:05 22753 0005824082 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.71 2026-06-28T22:00:05 22754 APV5827985 2020-08-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 22755 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 497.08 2026-06-28T22:00:05 22756 APV5824700 2020-08-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 252.27 2026-06-28T22:00:05 22757 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.58 2026-06-28T22:00:05 22758 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.09 2026-06-28T22:00:05 22759 APV5812878 2020-07-17T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 103308.93 2026-06-28T22:00:05 22760 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099069 JOHN R WADE OD, INC 14.0 2026-06-28T22:00:05 22761 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22762 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 32482.51 2026-06-28T22:00:05 22763 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 29720.11 2026-06-28T22:00:05 22764 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 16133.61 2026-06-28T22:00:05 22765 0005822621 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.42 2026-06-28T22:00:05 22766 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 22767 APV5846028 2020-09-16T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 350.0 2026-06-28T22:00:05 22768 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 1149.83 2026-06-28T22:00:05 22769 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 491.24 2026-06-28T22:00:05 22770 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 22771 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 22772 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 515.88 2026-06-28T22:00:05 22773 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1560.6 2026-06-28T22:00:05 22774 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 22775 0005814854 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.05 2026-06-28T22:00:05 22776 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 762.54 2026-06-28T22:00:05 22777 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 22778 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 223.32 2026-06-28T22:00:05 22779 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 669.97 2026-06-28T22:00:05 22780 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 406.58 2026-06-28T22:00:05 22781 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 290.28 2026-06-28T22:00:05 22782 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 258.75 2026-06-28T22:00:05 22783 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 853.22 2026-06-28T22:00:05 22784 APV5811673 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 4182.74 2026-06-28T22:00:05 22785 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 54.92 2026-06-28T22:00:05 22786 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2334.09 2026-06-28T22:00:05 22787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.65 2026-06-28T22:00:05 22788 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1272.77 2026-06-28T22:00:05 22789 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 259.34 2026-06-28T22:00:05 22790 APV5829443 2020-08-18T00:00:00 2021 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 22791 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 100611.86 2026-06-28T22:00:05 22792 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 513.65 2026-06-28T22:00:05 22793 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.65 2026-06-28T22:00:05 22794 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 538.78 2026-06-28T22:00:05 22795 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 813.05 2026-06-28T22:00:05 22796 0005829143 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 255.72 2026-06-28T22:00:05 22797 0005809753 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.18 2026-06-28T22:00:05 22798 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 223.33 2026-06-28T22:00:05 22799 0005844271 2020-09-14T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1253.49 2026-06-28T22:00:05 22801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 357.27 2026-06-28T22:00:05 22802 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 22803 0005833556 2020-08-26T00:00:00 2021 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22804 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 515.87 2026-06-28T22:00:05 22805 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 204.0 2026-06-28T22:00:05 22806 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 22807 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 22808 APV5821181 2020-08-03T00:00:00 2021 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 100.56 2026-06-28T22:00:05 22809 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 22810 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.02 2026-06-28T22:00:05 22811 0005845746 2020-09-16T00:00:00 2021 1 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22812 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 842.86 2026-06-28T22:00:05 22813 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 22814 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 580.64 2026-06-28T22:00:05 22815 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 625.31 2026-06-28T22:00:05 22816 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.58 2026-06-28T22:00:05 22817 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 459.69 2026-06-28T22:00:05 22818 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 56743.91 2026-06-28T22:00:05 22819 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 22820 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 648.14 2026-06-28T22:00:05 22821 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1563.27 2026-06-28T22:00:05 22822 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 22823 APV5845344 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -9384.02 2026-06-28T22:00:05 22824 APV5841653 2020-09-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 11956.0 2026-06-28T22:00:05 22825 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 893.3 2026-06-28T22:00:05 22826 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 22827 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 468.98 2026-06-28T22:00:05 22828 ARD5804919 2020-07-07T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 22829 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 980.08 2026-06-28T22:00:05 22830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.13 2026-06-28T22:00:05 22831 APV5829413 2020-08-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 6500.0 2026-06-28T22:00:05 22832 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 418.67 2026-06-28T22:00:05 22833 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 22834 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1317.61 2026-06-28T22:00:05 22835 0005821023 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21225.44 2026-06-28T22:00:05 22836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 405.22 2026-06-28T22:00:05 22837 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 22838 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 367.4 2026-06-28T22:00:05 22839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 432.24 2026-06-28T22:00:05 22840 APV5841558 2020-09-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.26 2026-06-28T22:00:05 22841 ARD5797383 2020-07-02T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -91.8 2026-06-28T22:00:05 22842 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2568.8 2026-06-28T22:00:05 22843 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 22844 0005796848 2020-07-08T00:00:00 2021 1 659306 Workstation Software Licenses 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 637.05 2026-06-28T22:00:05 22845 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 737.33 2026-06-28T22:00:05 22846 APV5824613 2020-08-07T00:00:00 2021 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 895.88 2026-06-28T22:00:05 22847 APV5841543 2020-09-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.74 2026-06-28T22:00:05 22848 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 491.24 2026-06-28T22:00:05 22849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 1423.02 2026-06-28T22:00:05 22850 APV5838349 2020-09-02T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 2000.16 2026-06-28T22:00:05 22851 APV5816597 2020-07-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 12831.7 2026-06-28T22:00:05 22852 APV5835816 2020-08-31T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 736232.6 2026-06-28T22:00:05 22853 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.58 2026-06-28T22:00:05 22854 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 22855 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.94 2026-06-28T22:00:05 22856 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 406.58 2026-06-28T22:00:05 22857 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.65 2026-06-28T22:00:05 22858 0005830026 2020-08-19T00:00:00 2021 1 592034 AdmOp - Sales Taxes 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22859 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.03 2026-06-28T22:00:05 22860 0005845805 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4905.11 2026-06-28T22:00:05 22861 0005816971 2020-07-27T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.38 2026-06-28T22:00:05 22862 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9283.28 2026-06-28T22:00:05 22863 0005853520 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.02 2026-06-28T22:00:05 22864 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.15 2026-06-28T22:00:05 22865 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1812.05 2026-06-28T22:00:05 22866 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 714.54 2026-06-28T22:00:05 22867 APV5850893 2020-09-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1330349.68 2026-06-28T22:00:05 22868 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5780.57 2026-06-28T22:00:05 22869 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324513 SASHA HANNA 766.45 2026-06-28T22:00:05 22870 0005822824 2020-08-08T00:00:00 2021 1 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 97.81 2026-06-28T22:00:05 22889 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1508.52 2026-06-28T22:00:05 22890 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 22891 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 418.67 2026-06-28T22:00:05 22892 PAY5798143 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1341.6 2026-06-28T22:00:05 22893 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 22894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 280.96 2026-06-28T22:00:05 22895 0005808930 2020-07-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22896 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 22897 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 28834.19 2026-06-28T22:00:05 22898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 418.73 2026-06-28T22:00:05 22899 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 357.32 2026-06-28T22:00:05 22900 0005823440 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22901 APV5811651 2020-07-15T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 19.29 2026-06-28T22:00:05 22902 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.65 2026-06-28T22:00:05 22903 APV5826626 2020-08-12T00:00:00 2021 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 22904 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 129.67 2026-06-28T22:00:05 22905 APV5804783 2020-07-07T00:00:00 2021 1 538110 Const - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 266437.03 2026-06-28T22:00:05 23016 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 356.6 2026-06-28T22:00:05 23017 APV5832478 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 89.31 2026-06-28T22:00:05 23018 APV5817917 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 84266.67 2026-06-28T22:00:05 23019 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 267.99 2026-06-28T22:00:05 23020 0005837437 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1176.44 2026-06-28T22:00:05 23021 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 14735.89 2026-06-28T22:00:05 23022 0005852752 2020-09-29T00:00:00 2021 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3253.47 2026-06-28T22:00:05 23023 APC5824621 2020-08-06T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243931 CLAUDIA JOAN ABRAHAM -542.1 2026-06-28T22:00:05 23024 0005831538 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 23025 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 1163.52 2026-06-28T22:00:05 23026 APV5841653 2020-09-09T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 266185.42 2026-06-28T22:00:05 23027 APV5821133 2020-08-03T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17638.47 2026-06-28T22:00:05 23028 APV5850467 2020-09-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 53.25 2026-06-28T22:00:05 23029 0005823425 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.57 2026-06-28T22:00:05 23030 APV5819474 2020-07-30T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 23031 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 16668.83 2026-06-28T22:00:05 23032 APV5851510 2020-09-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5880.0 2026-06-28T22:00:05 23033 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 23034 0005848741 2020-09-22T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.15 2026-06-28T22:00:05 23035 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 481437.98 2026-06-28T22:00:05 23036 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 23037 0005855655 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 23038 APV5812345 2020-07-16T00:00:00 2021 1 531025 Prof Serv - Program Develop 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000274555 TERRY BAILEY 4000.0 2026-06-28T22:00:05 23039 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 23040 APV5814411 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 17680.29 2026-06-28T22:00:05 23041 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1272.77 2026-06-28T22:00:05 23042 0005809690 2020-07-13T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23043 APV5831837 2020-08-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060398 TOWN OF HAGERSTOWN 4069.94 2026-06-28T22:00:05 23044 0005830927 2020-08-20T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 23045 0005854454 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.35 2026-06-28T22:00:05 23046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.58 2026-06-28T22:00:05 23047 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 6059.84 2026-06-28T22:00:05 23048 0005836606 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 23049 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 842.86 2026-06-28T22:00:05 23050 0005833477 2020-08-26T00:00:00 2021 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23051 0005806513 2020-07-09T00:00:00 2021 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 23052 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 23053 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 406.58 2026-06-28T22:00:05 23054 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 722.9 2026-06-28T22:00:05 23055 0005855744 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 23056 APV5831148 2020-08-20T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45733.73 2026-06-28T22:00:05 23057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.57 2026-06-28T22:00:05 23058 APV5813415 2020-07-20T00:00:00 2021 1 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 2497.48 2026-06-28T22:00:05 23059 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 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 88.81 2026-06-28T22:00:05 23060 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 12565.44 2026-06-28T22:00:05 23061 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 859.8 2026-06-28T22:00:05 23062 APV5852956 2020-09-29T00:00:00 2021 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 4723.3 2026-06-28T22:00:05 23063 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 7777.0 2026-06-28T22:00:05 23064 0005836604 2020-09-08T00:00:00 2021 1 652151 800# Service 498 FSSA Aging Internal Service Funds - 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MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 8000.0 2026-06-28T22:00:05 23077 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.58 2026-06-28T22:00:05 23078 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.99 2026-06-28T22:00:05 23079 APV5831177 2020-08-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 4778.54 2026-06-28T22:00:05 23080 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 23081 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 734.81 2026-06-28T22:00:05 23082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.65 2026-06-28T22:00:05 23083 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 195.19 2026-06-28T22:00:05 23084 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.94 2026-06-28T22:00:05 23085 APV5825344 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 91.96 2026-06-28T22:00:05 23086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.57 2026-06-28T22:00:05 23087 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 405.22 2026-06-28T22:00:05 23088 APV5821187 2020-08-03T00:00:00 2021 1 520202 Energy - 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Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1525.68 2026-06-28T22:00:05 23186 APV5846664 2020-09-15T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 166.5 2026-06-28T22:00:05 23187 0005814090 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 23188 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 86.45 2026-06-28T22:00:05 23189 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 23190 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 23191 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 23192 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.64 2026-06-28T22:00:05 23193 0005822696 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 23194 PAY5813868 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 23195 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 127699.0 2026-06-28T22:00:05 23196 APV5828015 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 6783.38 2026-06-28T22:00:05 23197 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 245.66 2026-06-28T22:00:05 23198 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.51 2026-06-28T22:00:05 23199 APV5831735 2020-08-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 23200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141231 DEBBIE WILHELM 542.1 2026-06-28T22:00:05 23201 APV5813684 2020-07-17T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 62024.19 2026-06-28T22:00:05 23202 0005809753 2020-07-01T00:00:00 2021 1 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3637.72 2026-06-28T22:00:05 23203 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 14.0 2026-06-28T22:00:05 23204 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 6511.0 2026-06-28T22:00:05 23205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 324.18 2026-06-28T22:00:05 23206 APV5810912 2020-07-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 12422.0 2026-06-28T22:00:05 23207 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9706.55 2026-06-28T22:00:05 23208 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 324.18 2026-06-28T22:00:05 23209 0005843266 2020-09-11T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.39 2026-06-28T22:00:05 23210 0005829851 2020-08-01T00:00:00 2021 1 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 173.97 2026-06-28T22:00:05 23211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 920.02 2026-06-28T22:00:05 23212 0005820033 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 475.01 2026-06-28T22:00:05 23218 APV5849905 2020-09-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 95477.78 2026-06-28T22:00:05 23219 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 23220 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 23221 0005805958 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.89 2026-06-28T22:00:05 23222 APV5818093 2020-07-28T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8997.73 2026-06-28T22:00:05 23223 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.99 2026-06-28T22:00:05 23224 APV5831085 2020-08-20T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.77 2026-06-28T22:00:05 23225 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 23226 ARD5841772 2020-09-09T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16.46 2026-06-28T22:00:05 23227 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 23228 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 216.12 2026-06-28T22:00:05 23229 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375029 JULIE WILLIAMS 38.33 2026-06-28T22:00:05 23230 APV5804694 2020-07-07T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 285.48 2026-06-28T22:00:05 23231 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 354.19 2026-06-28T22:00:05 23232 0005829931 2020-08-19T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 282698.01 2026-06-28T22:00:05 23233 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 23234 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 291.76 2026-06-28T22:00:05 23235 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.28 2026-06-28T22:00:05 23236 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.58 2026-06-28T22:00:05 23237 APV5835860 2020-08-29T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 207.37 2026-06-28T22:00:05 23238 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1445.41 2026-06-28T22:00:05 23239 APV5838405 2020-09-03T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 39787.07 2026-06-28T22:00:05 23240 0005836574 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31073.74 2026-06-28T22:00:05 23241 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238415 DARLEEN REDLIN 406.53 2026-06-28T22:00:05 23242 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 648.53 2026-06-28T22:00:05 23243 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370322 JAMES KASSEL PSY D and ASSOCIATES 14.0 2026-06-28T22:00:05 23244 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 405.22 2026-06-28T22:00:05 23245 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 889.98 2026-06-28T22:00:05 23246 APV5849115 2020-09-22T00:00:00 2021 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 23247 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 23248 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 345.79 2026-06-28T22:00:05 23249 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 23250 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 223.33 2026-06-28T22:00:05 23251 APV5846121 2020-09-16T00:00:00 2021 1 535018 Com & Train - Career Developmt 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 473.64 2026-06-28T22:00:05 23252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.95 2026-06-28T22:00:05 23253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1058.99 2026-06-28T22:00:05 23254 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 324.18 2026-06-28T22:00:05 23255 APV5804692 2020-07-03T00:00:00 2021 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000368622 EMILY MCCALLEN 42.75 2026-06-28T22:00:05 23256 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.65 2026-06-28T22:00:05 23257 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 23258 APV5846645 2020-09-17T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 145.0 2026-06-28T22:00:05 23259 0005818417 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.81 2026-06-28T22:00:05 23260 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.58 2026-06-28T22:00:05 23261 PAY5813971 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.15 2026-06-28T22:00:05 23262 0005823425 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.53 2026-06-28T22:00:05 23263 0005814857 2020-07-22T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.58 2026-06-28T22:00:05 23264 0005829851 2020-08-01T00:00:00 2021 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 23265 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 960.55 2026-06-28T22:00:05 23266 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 848.63 2026-06-28T22:00:05 23267 APV5825929 2020-08-11T00:00:00 2021 1 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 1525.86 2026-06-28T22:00:05 23268 APV5821835 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 238800.0 2026-06-28T22:00:05 23269 APV5831070 2020-08-20T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 316.85 2026-06-28T22:00:05 23270 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 23271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.06 2026-06-28T22:00:05 23272 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 20317.9 2026-06-28T22:00:05 23273 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 446.59 2026-06-28T22:00:05 23274 0005829851 2020-08-01T00:00:00 2021 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 23275 PAY5844804 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 23276 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 405.23 2026-06-28T22:00:05 23277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 216.12 2026-06-28T22:00:05 23278 APV5841449 2020-09-09T00:00:00 2021 1 547012 Sp Op -Food 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1534.0 2026-06-28T22:00:05 23279 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1728.53 2026-06-28T22:00:05 23280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 865.26 2026-06-28T22:00:05 23281 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 915.62 2026-06-28T22:00:05 23282 0005817443 2020-07-28T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4130.08 2026-06-28T22:00:05 23283 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 23284 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 666.29 2026-06-28T22:00:05 23285 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 379.65 2026-06-28T22:00:05 23286 APV5822129 2020-08-04T00:00:00 2021 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000060897 DALMATIAN FIRE INC 678.83 2026-06-28T22:00:05 23287 0005854569 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6056.95 2026-06-28T22:00:05 23288 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 23289 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 430.79 2026-06-28T22:00:05 23290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.99 2026-06-28T22:00:05 23291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1451.61 2026-06-28T22:00:05 23292 0005836535 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3688.74 2026-06-28T22:00:05 23293 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240009 LESLIE ZIMMERMAN 406.58 2026-06-28T22:00:05 23294 APV5821187 2020-08-03T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 23295 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 367.4 2026-06-28T22:00:05 23296 APV5829350 2020-08-18T00:00:00 2021 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2065.32 2026-06-28T22:00:05 23297 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 6398.0 2026-06-28T22:00:05 23298 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 690.0 2026-06-28T22:00:05 23299 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 958.93 2026-06-28T22:00:05 23300 0005828557 2020-08-17T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5467.19 2026-06-28T22:00:05 23301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 418.67 2026-06-28T22:00:05 23302 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 446.64 2026-06-28T22:00:05 23303 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 23304 APV5828040 2020-08-14T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000055530 ANDERSON UNIV 2200.0 2026-06-28T22:00:05 23305 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.94 2026-06-28T22:00:05 23306 APV5825866 2020-08-11T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 22.02 2026-06-28T22:00:05 23307 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 446.65 2026-06-28T22:00:05 23308 APV5828029 2020-08-14T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 9.13 2026-06-28T22:00:05 23309 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 312.61 2026-06-28T22:00:05 23310 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 960.3 2026-06-28T22:00:05 23311 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 18.0 2026-06-28T22:00:05 23312 APV5812943 2020-07-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 133.76 2026-06-28T22:00:05 23313 APV5825810 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 38736.17 2026-06-28T22:00:05 23314 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 23315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.64 2026-06-28T22:00:05 23316 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 837.35 2026-06-28T22:00:05 23317 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 493.84 2026-06-28T22:00:05 23318 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1626.34 2026-06-28T22:00:05 23319 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 259.34 2026-06-28T22:00:05 23320 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 275.0 2026-06-28T22:00:05 23321 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 23322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.2 2026-06-28T22:00:05 23323 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 23324 0005842689 2020-09-12T00:00:00 2021 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 23325 APV5823060 2020-08-05T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 23326 0005854607 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 6.0 2026-06-28T22:00:05 23327 0005836566 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 472.53 2026-06-28T22:00:05 23328 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 23329 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 23330 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 23331 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 452.23 2026-06-28T22:00:05 23332 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 514.64 2026-06-28T22:00:05 23333 0005841914 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 23334 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.9 2026-06-28T22:00:05 23335 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 23336 0005811440 2020-07-01T00:00:00 2021 1 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 6916.38 2026-06-28T22:00:05 23337 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 216.12 2026-06-28T22:00:05 23338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.96 2026-06-28T22:00:05 23339 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.94 2026-06-28T22:00:05 23340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.98 2026-06-28T22:00:05 23341 APV5834439 2020-08-27T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2800.0 2026-06-28T22:00:05 23342 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 245.62 2026-06-28T22:00:05 23343 APV5839081 2020-09-04T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-06-28T22:00:05 23344 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1027.29 2026-06-28T22:00:05 23345 APV5818093 2020-07-28T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 30755.48 2026-06-28T22:00:05 23346 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 99739.12 2026-06-28T22:00:05 23347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.6 2026-06-28T22:00:05 23348 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1071.95 2026-06-28T22:00:05 23349 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 23350 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.67 2026-06-28T22:00:05 23351 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 66653.56 2026-06-28T22:00:05 23352 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 345.8 2026-06-28T22:00:05 23353 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 23354 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 83.0 2026-06-28T22:00:05 23355 APV5846739 2020-09-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 900.37 2026-06-28T22:00:05 23356 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 23357 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 20423.95 2026-06-28T22:00:05 23358 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 424.26 2026-06-28T22:00:05 23359 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.94 2026-06-28T22:00:05 23360 0005840027 2020-09-09T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.28 2026-06-28T22:00:05 23361 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 518.69 2026-06-28T22:00:05 23362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.58 2026-06-28T22:00:05 23363 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 1568.18 2026-06-28T22:00:05 23364 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 156.33 2026-06-28T22:00:05 23365 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000364299 GERALD FISHER 126.08 2026-06-28T22:00:05 23366 APV5850883 2020-09-24T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 33.54 2026-06-28T22:00:05 23367 APV5829355 2020-08-18T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1058.2 2026-06-28T22:00:05 23368 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 23369 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.57 2026-06-28T22:00:05 23370 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 845.67 2026-06-28T22:00:05 23371 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 23372 0005806551 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2977.07 2026-06-28T22:00:05 23373 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 23374 APV5829355 2020-08-18T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 380.0 2026-06-28T22:00:05 23375 APV5817906 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000074305 MID AMERICA CLINICAL 110500.0 2026-06-28T22:00:05 23376 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 410.63 2026-06-28T22:00:05 23377 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385768 WAGON WHEEL THEATRE INC 2515.0 2026-06-28T22:00:05 23378 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 23379 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 23380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 542.1 2026-06-28T22:00:05 23381 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.82 2026-06-28T22:00:05 23382 PAY5828944 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2332.99 2026-06-28T22:00:05 23383 0005830026 2020-08-19T00:00:00 2021 1 595130 InState Travel - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076291 REGENSTRIEF INSTITUTE INC 104625.0 2026-06-28T22:00:05 23391 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 558.23 2026-06-28T22:00:05 23392 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 23393 0005837437 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.47 2026-06-28T22:00:05 23394 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 23395 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 15769.92 2026-06-28T22:00:05 23396 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.84 2026-06-28T22:00:05 23397 APV5852342 2020-09-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 4007.99 2026-06-28T22:00:05 23398 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.0 2026-06-28T22:00:05 23399 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 262499.55 2026-06-28T22:00:05 23426 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064281 WABASH CENTER INC 18487.36 2026-06-28T22:00:05 23427 APV5821187 2020-08-03T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 20.75 2026-06-28T22:00:05 23428 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 542.02 2026-06-28T22:00:05 23429 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 216.12 2026-06-28T22:00:05 23430 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 23431 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 197.0 2026-06-28T22:00:05 23432 APV5852984 2020-09-29T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45237.09 2026-06-28T22:00:05 23433 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1448.95 2026-06-28T22:00:05 23434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 368.44 2026-06-28T22:00:05 23435 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 540.3 2026-06-28T22:00:05 23436 0005829163 2020-08-18T00:00:00 2021 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 125.55 2026-06-28T22:00:05 23437 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 23438 APV5823029 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 7907.25 2026-06-28T22:00:05 23439 0005817055 2020-07-22T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12883.86 2026-06-28T22:00:05 23440 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 6498.43 2026-06-28T22:00:05 23441 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 23442 APV5827942 2020-08-14T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000008153 STEARNS PLUMBING INC 25.0 2026-06-28T22:00:05 23443 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7056.06 2026-06-28T22:00:05 23444 APV5823652 2020-08-06T00:00:00 2021 1 547161 SpOp - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 477.0 2026-06-28T22:00:05 23461 APV5838464 2020-09-03T00:00:00 2021 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 86376.0 2026-06-28T22:00:05 23462 PAY5852781 2020-09-30T00:00:00 2021 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13931.46 2026-06-28T22:00:05 23463 APV5831764 2020-08-21T00:00:00 2021 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.12 2026-06-28T22:00:05 23464 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 6955.0 2026-06-28T22:00:05 23465 0005810371 2020-07-14T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2824.29 2026-06-28T22:00:05 23466 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.39 2026-06-28T22:00:05 23467 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 290.28 2026-06-28T22:00:05 23468 PAY5821454 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5231.71 2026-06-28T22:00:05 23469 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 23470 0005829908 2020-08-19T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84763.08 2026-06-28T22:00:05 23471 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 2216.72 2026-06-28T22:00:05 23472 INV5850183 2020-09-23T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2746.06 2026-06-28T22:00:05 23473 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 418.73 2026-06-28T22:00:05 23474 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 334.94 2026-06-28T22:00:05 23475 APV5837567 2020-09-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 250.0 2026-06-28T22:00:05 23476 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120831 WEST CLARK COMM SCHL TREASURER 281543.81 2026-06-28T22:00:05 23477 APV5829450 2020-08-18T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 100188.0 2026-06-28T22:00:05 23478 0005817434 2020-07-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 23479 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 23480 APV5829355 2020-08-18T00:00:00 2021 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9535.0 2026-06-28T22:00:05 23481 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 781.64 2026-06-28T22:00:05 23482 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 542.11 2026-06-28T22:00:05 23483 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 23484 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 23485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 764.77 2026-06-28T22:00:05 23486 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 38127.0 2026-06-28T22:00:05 23487 0005834246 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.05 2026-06-28T22:00:05 23488 APV5848361 2020-09-21T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 625.0 2026-06-28T22:00:05 23489 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 23490 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 23491 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 446.65 2026-06-28T22:00:05 23492 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 558.23 2026-06-28T22:00:05 23493 0005836674 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.84 2026-06-28T22:00:05 23494 APV5823029 2020-08-05T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 35411.21 2026-06-28T22:00:05 23495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 736.97 2026-06-28T22:00:05 23496 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.63 2026-06-28T22:00:05 23497 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 23498 0005848237 2020-09-21T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 23499 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 23500 APV5820447 2020-07-31T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 12496.46 2026-06-28T22:00:05 23501 0005811440 2020-07-01T00:00:00 2021 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5145.94 2026-06-28T22:00:05 23502 0005836616 2020-09-08T00:00:00 2021 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4782.55 2026-06-28T22:00:05 23503 APV5806152 2020-07-07T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 29.65 2026-06-28T22:00:05 23504 0005808206 2020-07-13T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 399.96 2026-06-28T22:00:05 23505 0005829851 2020-08-01T00:00:00 2021 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 205.5 2026-06-28T22:00:05 23506 APV5834511 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 13137.19 2026-06-28T22:00:05 23507 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 23508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.99 2026-06-28T22:00:05 23509 APV5817904 2020-07-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14707.1 2026-06-28T22:00:05 23510 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 16806.2 2026-06-28T22:00:05 23511 0005831553 2020-08-21T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 89.33 2026-06-28T22:00:05 23512 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1030.75 2026-06-28T22:00:05 23513 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 558.31 2026-06-28T22:00:05 23514 ARD5836083 2020-08-31T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -29429.29 2026-06-28T22:00:05 23515 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 580.57 2026-06-28T22:00:05 23516 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 23517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.66 2026-06-28T22:00:05 23518 APV5825909 2020-08-11T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000107176 HANCOCK PHYSICIANS NETWORK 28000.0 2026-06-28T22:00:05 23519 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 316.83 2026-06-28T22:00:05 23520 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 71756.55 2026-06-28T22:00:05 23521 0005824082 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.1 2026-06-28T22:00:05 23522 APV5842843 2020-09-09T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 205307.58 2026-06-28T22:00:05 23523 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 324.18 2026-06-28T22:00:05 23524 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 475.46 2026-06-28T22:00:05 23525 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 23526 PAY5813937 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29098.26 2026-06-28T22:00:05 23527 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 23528 0005852616 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.73 2026-06-28T22:00:05 23529 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 23530 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 669.97 2026-06-28T22:00:05 23531 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 23532 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 23533 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 23534 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 23535 0005829851 2020-08-01T00:00:00 2021 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 23536 0005796927 2020-07-08T00:00:00 2021 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.82 2026-06-28T22:00:05 23537 APV5830213 2020-08-19T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 72.93 2026-06-28T22:00:05 23538 0005829851 2020-08-01T00:00:00 2021 1 533041 Main - Computers 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 24.97 2026-06-28T22:00:05 23539 PAY5828978 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 23540 APV5832273 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 5049.53 2026-06-28T22:00:05 23541 ARD5804918 2020-07-07T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -79533023.35 2026-06-28T22:00:05 23542 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194099 MATER DEI HIGH SCHOOL 4836.73 2026-06-28T22:00:05 23543 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.66 2026-06-28T22:00:05 23544 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 23545 APV5825413 2020-08-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4012.2 2026-06-28T22:00:05 23546 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 669.97 2026-06-28T22:00:05 23547 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 837.35 2026-06-28T22:00:05 23548 APV5837688 2020-09-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1959778.26 2026-06-28T22:00:05 23549 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1091.84 2026-06-28T22:00:05 23550 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 1056.85 2026-06-28T22:00:05 23551 APV5820343 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1831.5 2026-06-28T22:00:05 23552 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 648.54 2026-06-28T22:00:05 23553 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.31 2026-06-28T22:00:05 23554 0005836418 2020-08-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 23555 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 450351.23 2026-06-28T22:00:05 23556 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 12970.16 2026-06-28T22:00:05 23557 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 23558 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 19.0 2026-06-28T22:00:05 23559 APV5821218 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 133460.84 2026-06-28T22:00:05 23560 APV5814446 2020-07-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000091982 MIDWEST CENTER FOR YOUTH AND 2397.43 2026-06-28T22:00:05 23561 APV5846703 2020-09-17T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 16455.46 2026-06-28T22:00:05 23562 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 23781.56 2026-06-28T22:00:05 23563 APV5843681 2020-09-10T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 242247.86 2026-06-28T22:00:05 23564 PAY5844808 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 23565 0005806660 2020-07-09T00:00:00 2021 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 116.8 2026-06-28T22:00:05 23566 0005834904 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 23567 0005812691 2020-07-17T00:00:00 2021 1 546016 Off-Printing & Binding 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -49.96 2026-06-28T22:00:05 23568 0005810380 2020-07-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1020.0 2026-06-28T22:00:05 23569 0005845716 2020-09-16T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.23 2026-06-28T22:00:05 23570 0005848242 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 458.23 2026-06-28T22:00:05 23571 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 23572 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2188.27 2026-06-28T22:00:05 23573 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 223.29 2026-06-28T22:00:05 23574 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 23575 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 23576 0005837992 2020-09-03T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.31 2026-06-28T22:00:05 23577 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 223.32 2026-06-28T22:00:05 23578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 948.67 2026-06-28T22:00:05 23579 0005853636 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17179.67 2026-06-28T22:00:05 23580 0005849666 2020-09-23T00:00:00 2021 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.52 2026-06-28T22:00:05 23581 0005831572 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23582 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 23583 0005831487 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4287.07 2026-06-28T22:00:05 23584 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 982.39 2026-06-28T22:00:05 23585 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 23586 0005823388 2020-08-06T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31223.19 2026-06-28T22:00:05 23587 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 898.09 2026-06-28T22:00:05 23588 APV5838292 2020-09-03T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 690.28 2026-06-28T22:00:05 23589 0005824243 2020-08-07T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 23590 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 778.03 2026-06-28T22:00:05 23591 0005829851 2020-08-01T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-06-28T22:00:05 23592 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 23593 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 23594 0005834278 2020-08-27T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 23595 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.3 2026-06-28T22:00:05 23596 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 696.9 2026-06-28T22:00:05 23597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.98 2026-06-28T22:00:05 23598 APV5819514 2020-07-30T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3844.13 2026-06-28T22:00:05 23599 APV5797839 2020-07-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 28.84 2026-06-28T22:00:05 23600 0005821751 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50175.75 2026-06-28T22:00:05 23601 0005849599 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6034.42 2026-06-28T22:00:05 23602 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 23603 0005819878 2020-07-31T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.49 2026-06-28T22:00:05 23604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 609.77 2026-06-28T22:00:05 23605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 887.59 2026-06-28T22:00:05 23606 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 23607 APV5846703 2020-09-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 23608 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.1 2026-06-28T22:00:05 23609 0005852620 2020-09-26T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23610 ARD5842963 2020-09-10T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 23611 APV5804734 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 184175.0 2026-06-28T22:00:05 23612 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.99 2026-06-28T22:00:05 23613 0005823373 2020-08-06T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 97980.98 2026-06-28T22:00:05 23614 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 23615 APV5819444 2020-07-30T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2706.22 2026-06-28T22:00:05 23616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 312.65 2026-06-28T22:00:05 23617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2277.9 2026-06-28T22:00:05 23618 APV5828712 2020-08-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 26989.95 2026-06-28T22:00:05 23619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1782.99 2026-06-28T22:00:05 23620 0005837955 2020-09-02T00:00:00 2021 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 23621 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 7939.8 2026-06-28T22:00:05 23622 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 23623 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382856 SUTINDERPAL JUDGE MD PO 14.0 2026-06-28T22:00:05 23624 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368965 ANNETTE CLARK 295.6 2026-06-28T22:00:05 23625 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 23626 0005852616 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.75 2026-06-28T22:00:05 23627 APV5831700 2020-08-21T00:00:00 2021 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 375.0 2026-06-28T22:00:05 23628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 223.33 2026-06-28T22:00:05 23629 0005811459 2020-07-15T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -986.16 2026-06-28T22:00:05 23630 0005836515 2020-09-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -112537.81 2026-06-28T22:00:05 23631 APV5817975 2020-07-28T00:00:00 2021 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 2520.88 2026-06-28T22:00:05 23632 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 397.48 2026-06-28T22:00:05 23633 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 23634 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.58 2026-06-28T22:00:05 23635 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 22666.24 2026-06-28T22:00:05 23636 APV5831700 2020-08-21T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 23637 PAY5821519 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.68 2026-06-28T22:00:05 23638 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1370.09 2026-06-28T22:00:05 23639 APV5831148 2020-08-20T00:00:00 2021 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 242128.29 2026-06-28T22:00:05 23640 0005845746 2020-09-16T00:00:00 2021 1 537020 Ins & Bond - Comp General Liab 502 Child Services Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23641 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 23642 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 166640.68 2026-06-28T22:00:05 23643 APV5813551 2020-07-20T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 31.35 2026-06-28T22:00:05 23644 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 952.0 2026-06-28T22:00:05 23645 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345181 JOSHUA WALKER 688.5 2026-06-28T22:00:05 23646 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247747 GREGORY COWEN 542.55 2026-06-28T22:00:05 23647 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.94 2026-06-28T22:00:05 23648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 506.05 2026-06-28T22:00:05 23649 APV5826515 2020-08-12T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1302.33 2026-06-28T22:00:05 23650 APV5828653 2020-08-17T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 33210.0 2026-06-28T22:00:05 23651 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 372.28 2026-06-28T22:00:05 23652 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 23653 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 23654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.93 2026-06-28T22:00:05 23655 APV5796571 2020-07-01T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 149201.88 2026-06-28T22:00:05 23656 0005822684 2020-08-08T00:00:00 2021 1 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 23657 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 23658 APV5841512 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 4500.0 2026-06-28T22:00:05 23659 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 446.58 2026-06-28T22:00:05 23660 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.8 2026-06-28T22:00:05 23661 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.92 2026-06-28T22:00:05 23662 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28416.51 2026-06-28T22:00:05 23663 APV5821246 2020-08-03T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 217746.92 2026-06-28T22:00:05 23664 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 505.3 2026-06-28T22:00:05 23665 0005797612 2020-07-06T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23666 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 223.32 2026-06-28T22:00:05 23667 0005811398 2020-07-15T00:00:00 2021 1 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -2178.08 2026-06-28T22:00:05 23668 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 108.06 2026-06-28T22:00:05 23669 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 23670 APV5817155 2020-07-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1545.0 2026-06-28T22:00:05 23671 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 23672 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 23673 APV5813008 2020-07-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19627.61 2026-06-28T22:00:05 23674 APV5826637 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 29.37 2026-06-28T22:00:05 23675 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 23676 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 23677 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.99 2026-06-28T22:00:05 23678 APV5831070 2020-08-20T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 53.0 2026-06-28T22:00:05 23679 APV5822407 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 8156.0 2026-06-28T22:00:05 23680 0005837346 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 995.07 2026-06-28T22:00:05 23681 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 23682 APV5826637 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 38.63 2026-06-28T22:00:05 23683 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 23684 0005814843 2020-07-22T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 229.44 2026-06-28T22:00:05 23685 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 23686 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 243187.55 2026-06-28T22:00:05 23687 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 410.63 2026-06-28T22:00:05 23688 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1296.29 2026-06-28T22:00:05 23689 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 267.99 2026-06-28T22:00:05 23690 0005851929 2020-09-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.5 2026-06-28T22:00:05 23691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 810.45 2026-06-28T22:00:05 23692 0005831536 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1605.2 2026-06-28T22:00:05 23693 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.17 2026-06-28T22:00:05 23694 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 10739.67 2026-06-28T22:00:05 23695 APV5831774 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 5163.69 2026-06-28T22:00:05 23696 0005822721 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4397.4 2026-06-28T22:00:05 23697 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.66 2026-06-28T22:00:05 23698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 901.22 2026-06-28T22:00:05 23699 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 33763.76 2026-06-28T22:00:05 23700 APV5818093 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 17280.0 2026-06-28T22:00:05 23701 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 23702 0005847058 2020-09-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 109103.24 2026-06-28T22:00:05 23703 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 23704 PAY5798072 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 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 448.93 2026-06-28T22:00:05 23705 0005850326 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14989.17 2026-06-28T22:00:05 23706 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1837.02 2026-06-28T22:00:05 23707 0005834926 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2463.5 2026-06-28T22:00:05 23708 0005853559 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 186.0 2026-06-28T22:00:05 23709 0005840080 2020-09-10T00:00:00 2021 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.37 2026-06-28T22:00:05 23710 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 324.18 2026-06-28T22:00:05 23711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.94 2026-06-28T22:00:05 23712 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 279.12 2026-06-28T22:00:05 23713 APV5846677 2020-09-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 11814.0 2026-06-28T22:00:05 23714 PAY5852868 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2909.28 2026-06-28T22:00:05 23715 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 79534.53 2026-06-28T22:00:05 23716 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15883.37 2026-06-28T22:00:05 23717 0005831536 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 23718 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 972.54 2026-06-28T22:00:05 23719 APV5807867 2020-07-10T00:00:00 2021 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC -27.49 2026-06-28T22:00:05 23720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 907.7 2026-06-28T22:00:05 23721 PAY5828978 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 66.13 2026-06-28T22:00:05 23722 APV5833816 2020-08-26T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 839.3 2026-06-28T22:00:05 23723 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1089.89 2026-06-28T22:00:05 23724 APV5841505 2020-09-09T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 7887.0 2026-06-28T22:00:05 23725 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 810.45 2026-06-28T22:00:05 23726 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 435.42 2026-06-28T22:00:05 23727 0005812074 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.7 2026-06-28T22:00:05 23728 PAY5821489 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 23729 APV5816560 2020-07-24T00:00:00 2021 1 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000339563 HALO INNOVATIONS INC 1320.0 2026-06-28T22:00:05 23730 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1786.59 2026-06-28T22:00:05 23731 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 23732 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 23733 APV5851605 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8462.94 2026-06-28T22:00:05 23734 APV5820246 2020-07-31T00:00:00 2021 1 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 185135.1 2026-06-28T22:00:05 23735 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 513.28 2026-06-28T22:00:05 23736 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 181937.14 2026-06-28T22:00:05 23737 0005829851 2020-08-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 23738 0005818479 2020-07-28T00:00:00 2021 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 943.49 2026-06-28T22:00:05 23739 APV5821187 2020-08-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 6939.54 2026-06-28T22:00:05 23740 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 558.24 2026-06-28T22:00:05 23741 APV5825352 2020-08-10T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 23742 0005814948 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 203.47 2026-06-28T22:00:05 23743 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 972.54 2026-06-28T22:00:05 23744 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.99 2026-06-28T22:00:05 23745 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.66 2026-06-28T22:00:05 23746 0005836614 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.92 2026-06-28T22:00:05 23747 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1532.69 2026-06-28T22:00:05 23748 0005833501 2020-08-26T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2086.38 2026-06-28T22:00:05 23749 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 456992.06 2026-06-28T22:00:05 23750 0005845753 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.12 2026-06-28T22:00:05 23751 APV5820352 2020-07-31T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000319487 JOSEPH G MILLER ATTORNEY AT LAW LLC 1000.0 2026-06-28T22:00:05 23752 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 6500.0 2026-06-28T22:00:05 23753 APV5834464 2020-08-27T00:00:00 2021 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000386257 HUBER'S MARINE INC 2870.0 2026-06-28T22:00:05 23754 0005834246 2020-08-19T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.18 2026-06-28T22:00:05 23755 0005826392 2020-08-12T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 23756 0005828467 2020-08-05T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23757 0005848800 2020-09-22T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.55 2026-06-28T22:00:05 23758 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 583.53 2026-06-28T22:00:05 23759 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 459.69 2026-06-28T22:00:05 23760 APV5841558 2020-09-09T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1645.2 2026-06-28T22:00:05 23761 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 23762 APV5821174 2020-08-03T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 2600.17 2026-06-28T22:00:05 23763 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 23764 APV5846136 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 23765 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 23766 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 23767 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002787 PALADIN INC 138818.06 2026-06-28T22:00:05 23768 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 259.35 2026-06-28T22:00:05 23769 0005836574 2020-09-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 29.19 2026-06-28T22:00:05 23770 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1584.16 2026-06-28T22:00:05 23771 0005846512 2020-09-17T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1776.89 2026-06-28T22:00:05 23772 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 840.06 2026-06-28T22:00:05 23773 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 23774 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090816 TERRE HAUTE NEUROSURGICAL AND 14.0 2026-06-28T22:00:05 23775 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 1379.38 2026-06-28T22:00:05 23776 APV5827447 2020-08-12T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 166060.32 2026-06-28T22:00:05 23777 0005842689 2020-09-12T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 23778 APV5819514 2020-07-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8236.18 2026-06-28T22:00:05 23779 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 453.85 2026-06-28T22:00:05 23780 0005845763 2020-09-16T00:00:00 2021 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20578217.29 2026-06-28T22:00:05 23781 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 220.0 2026-06-28T22:00:05 23782 APV5849137 2020-09-22T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 704000.0 2026-06-28T22:00:05 23783 APV5824545 2020-08-07T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370960 MOUNT VERNON WATER WKS SYSTEM 31.42 2026-06-28T22:00:05 23784 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 264601.79 2026-06-28T22:00:05 23785 PAY5836161 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3836.25 2026-06-28T22:00:05 23786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 466.08 2026-06-28T22:00:05 23787 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 23788 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 16256.4 2026-06-28T22:00:05 23789 PAY5821447 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 23790 0005838135 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 23791 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 23792 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 389.02 2026-06-28T22:00:05 23793 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.58 2026-06-28T22:00:05 23794 APV5847543 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 137394.0 2026-06-28T22:00:05 23795 0005822696 2020-08-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3190.33 2026-06-28T22:00:05 23796 ACC0100002 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45050.82 2026-06-28T22:00:05 23797 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 10424.0 2026-06-28T22:00:05 23798 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 23799 APV5848293 2020-09-21T00:00:00 2021 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 3132.0 2026-06-28T22:00:05 23800 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 406.58 2026-06-28T22:00:05 23801 0005836614 2020-09-08T00:00:00 2021 1 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 23802 APV5811651 2020-07-15T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 960.56 2026-06-28T22:00:05 23803 APV5821187 2020-08-03T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.49 2026-06-28T22:00:05 23804 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 418.74 2026-06-28T22:00:05 23805 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 25534.36 2026-06-28T22:00:05 23806 0005829851 2020-08-01T00:00:00 2021 1 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23807 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 23808 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 2079.29 2026-06-28T22:00:05 23809 APV5838332 2020-09-02T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 78.96 2026-06-28T22:00:05 23810 APV5831171 2020-08-20T00:00:00 2021 1 595850 3P InState Travel - PerDmMeal 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) 0000194000 NORTHEAST SCHL CORP TREASURER 19.5 2026-06-28T22:00:05 23811 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1080.6 2026-06-28T22:00:05 23812 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1358.01 2026-06-28T22:00:05 23813 0005829915 2020-08-19T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23814 0005836421 2020-08-31T00:00:00 2021 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.91 2026-06-28T22:00:05 23815 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 482.38 2026-06-28T22:00:05 23816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.95 2026-06-28T22:00:05 23817 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 129.67 2026-06-28T22:00:05 23818 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 23819 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 14861.83 2026-06-28T22:00:05 23820 0005814200 2020-07-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 816504.38 2026-06-28T22:00:05 23821 APV5806810 2020-07-09T00:00:00 2021 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 55.14 2026-06-28T22:00:05 23822 APV5818641 2020-07-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 14795.72 2026-06-28T22:00:05 23823 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 2568.8 2026-06-28T22:00:05 23824 0005814200 2020-07-21T00:00:00 2021 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 23825 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 61773.05 2026-06-28T22:00:05 23826 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 162.0 2026-06-28T22:00:05 23827 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 216.12 2026-06-28T22:00:05 23828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 922.62 2026-06-28T22:00:05 23829 0005816964 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 23830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 280.96 2026-06-28T22:00:05 23831 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 102682.17 2026-06-28T22:00:05 23832 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12575.31 2026-06-28T22:00:05 23833 APV5828652 2020-08-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 12.79 2026-06-28T22:00:05 23834 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 23835 APV5846134 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 28799.47 2026-06-28T22:00:05 23836 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1475.51 2026-06-28T22:00:05 23837 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23838 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 1123.54 2026-06-28T22:00:05 23839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 842.87 2026-06-28T22:00:05 23840 APV5823053 2020-08-05T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11871.65 2026-06-28T22:00:05 23841 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077709 ASSOCIATED TRAINING SERVICES 50255.0 2026-06-28T22:00:05 23842 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 518.69 2026-06-28T22:00:05 23843 0005829851 2020-08-01T00:00:00 2021 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.84 2026-06-28T22:00:05 23844 APV5828680 2020-08-17T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 6000.0 2026-06-28T22:00:05 23845 APV5833871 2020-08-25T00:00:00 2021 1 519853 Temp Staffing Medical 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 50190.86 2026-06-28T22:00:05 23846 0005832175 2020-08-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.8 2026-06-28T22:00:05 23847 APV5837648 2020-09-02T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 50382.43 2026-06-28T22:00:05 23848 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 324.18 2026-06-28T22:00:05 23849 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 23850 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 23851 0005812691 2020-07-17T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10508.69 2026-06-28T22:00:05 23852 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.64 2026-06-28T22:00:05 23853 APV5846679 2020-09-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 9232.02 2026-06-28T22:00:05 23854 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.52 2026-06-28T22:00:05 23855 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 959.62 2026-06-28T22:00:05 23856 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 23857 APV5826560 2020-08-12T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 27685.92 2026-06-28T22:00:05 23858 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 23859 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 197.0 2026-06-28T22:00:05 23860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 280.95 2026-06-28T22:00:05 23861 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.9 2026-06-28T22:00:05 23862 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1250.62 2026-06-28T22:00:05 23863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1461.52 2026-06-28T22:00:05 23864 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 713.52 2026-06-28T22:00:05 23865 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 23866 0005845753 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 23867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1134.04 2026-06-28T22:00:05 23868 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.73 2026-06-28T22:00:05 23869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248411 ALISA MITCHELL 569.2 2026-06-28T22:00:05 23870 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 2120.82 2026-06-28T22:00:05 23871 APV5833862 2020-08-26T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 6371.94 2026-06-28T22:00:05 23872 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 504.32 2026-06-28T22:00:05 23873 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 23874 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222108 KRNS INC 14.0 2026-06-28T22:00:05 23875 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 23876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 401.93 2026-06-28T22:00:05 23877 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1522.39 2026-06-28T22:00:05 23878 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1181.74 2026-06-28T22:00:05 23879 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 23880 APV5831136 2020-08-20T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000341946 COMMERCE CENTER DEVELOPMENT LLC 1120.0 2026-06-28T22:00:05 23881 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 23882 APV5851556 2020-09-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384807 3BG SUPPLY CO 7100.0 2026-06-28T22:00:05 23883 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 216.12 2026-06-28T22:00:05 23884 APV5839208 2020-09-04T00:00:00 2021 1 531065 Editorial Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000372795 OMNICOM GROUP INC 4448.37 2026-06-28T22:00:05 23885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 954.1 2026-06-28T22:00:05 23886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 223.32 2026-06-28T22:00:05 23887 APV5839215 2020-09-04T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 351691.0 2026-06-28T22:00:05 23888 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 152.8 2026-06-28T22:00:05 23889 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 446.59 2026-06-28T22:00:05 23890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.98 2026-06-28T22:00:05 23891 APV5816602 2020-07-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 12.75 2026-06-28T22:00:05 23892 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 17690.67 2026-06-28T22:00:05 23893 0005814801 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 23894 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.95 2026-06-28T22:00:05 23895 0005836674 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 517.38 2026-06-28T22:00:05 23896 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 345.79 2026-06-28T22:00:05 23897 APV5806260 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 30761.34 2026-06-28T22:00:05 23898 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 195957.26 2026-06-28T22:00:05 23899 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 23900 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 4906.95 2026-06-28T22:00:05 23901 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.57 2026-06-28T22:00:05 23902 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 156.31 2026-06-28T22:00:05 23903 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 178.66 2026-06-28T22:00:05 23904 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 669.97 2026-06-28T22:00:05 23905 0005812691 2020-07-17T00:00:00 2021 1 547054 SpOp-Training 495 Environmental Management Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry -415.43 2026-06-28T22:00:05 23906 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.73 2026-06-28T22:00:05 23907 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 23908 APV5826539 2020-08-12T00:00:00 2021 1 531026 Prof Serv - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 548.5 2026-06-28T22:00:05 23998 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 35.0 2026-06-28T22:00:05 23999 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 24000 APV5835539 2020-08-30T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES -402.15 2026-06-28T22:00:05 24001 0005816322 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.03 2026-06-28T22:00:05 24002 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 24003 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 24004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1116.62 2026-06-28T22:00:05 24005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 569.48 2026-06-28T22:00:05 24006 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 312029.08 2026-06-28T22:00:05 24007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.65 2026-06-28T22:00:05 24008 APV5825378 2020-08-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 28801.56 2026-06-28T22:00:05 24009 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 24010 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 24011 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 540.3 2026-06-28T22:00:05 24012 0005829965 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.04 2026-06-28T22:00:05 24013 APV5828093 2020-08-13T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 1624.32 2026-06-28T22:00:05 24014 0005851234 2020-09-25T00:00:00 2021 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4972.13 2026-06-28T22:00:05 24015 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 24016 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 990.89 2026-06-28T22:00:05 24017 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 24018 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 324.18 2026-06-28T22:00:05 24019 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 406.58 2026-06-28T22:00:05 24020 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 24021 0005850315 2020-09-24T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24022 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 223.32 2026-06-28T22:00:05 24023 0005829851 2020-08-01T00:00:00 2021 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 24024 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 24025 APV5806261 2020-07-08T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 109372.83 2026-06-28T22:00:05 24026 0005835642 2020-09-01T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1138795.05 2026-06-28T22:00:05 24027 APV5813551 2020-07-20T00:00:00 2021 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 1441.64 2026-06-28T22:00:05 24028 APV5823626 2020-08-06T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 186.72 2026-06-28T22:00:05 24029 0005814843 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14786.89 2026-06-28T22:00:05 24030 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249346 DAVIDMCKINNEY 542.02 2026-06-28T22:00:05 24031 APV5834581 2020-08-27T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 66272.9 2026-06-28T22:00:05 24032 APV5853022 2020-09-29T00:00:00 2021 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 90.96 2026-06-28T22:00:05 24033 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077769 RETS TECH CENTER INC 8671.0 2026-06-28T22:00:05 24034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 302.57 2026-06-28T22:00:05 24035 APV5821187 2020-08-03T00:00:00 2021 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 320758.67 2026-06-28T22:00:05 24036 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 864.48 2026-06-28T22:00:05 24037 APV5849121 2020-09-22T00:00:00 2021 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1284.6 2026-06-28T22:00:05 24038 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 475.01 2026-06-28T22:00:05 24039 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191900 BULL CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 24040 APV5796566 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 135.8 2026-06-28T22:00:05 24041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 1116.62 2026-06-28T22:00:05 24042 APV5834464 2020-08-27T00:00:00 2021 1 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 0000213399 WYATT SEED COMPANY INC 477.02 2026-06-28T22:00:05 24043 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1246.82 2026-06-28T22:00:05 24044 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 446.64 2026-06-28T22:00:05 24045 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 757.41 2026-06-28T22:00:05 24046 APV5831113 2020-08-19T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2327.27 2026-06-28T22:00:05 24047 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 274.2 2026-06-28T22:00:05 24048 APV5807829 2020-07-10T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 19000.0 2026-06-28T22:00:05 24049 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 1244.05 2026-06-28T22:00:05 24050 APV5846136 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 74978.91 2026-06-28T22:00:05 24051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 405.22 2026-06-28T22:00:05 24052 0005852616 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.89 2026-06-28T22:00:05 24053 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 24054 APV5846679 2020-09-17T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2058.75 2026-06-28T22:00:05 24055 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 24056 0005796942 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 538.39 2026-06-28T22:00:05 24057 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 648.53 2026-06-28T22:00:05 24058 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 24059 APV5831091 2020-08-17T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 506.37 2026-06-28T22:00:05 24060 ACC0300002 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108950.62 2026-06-28T22:00:05 24061 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1242906.62 2026-06-28T22:00:05 24062 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 24063 APV5844463 2020-09-11T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000071220 GLEN JIM CORP 17355.0 2026-06-28T22:00:05 24064 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.48 2026-06-28T22:00:05 24065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 741.33 2026-06-28T22:00:05 24066 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.4 2026-06-28T22:00:05 24067 0005853710 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.66 2026-06-28T22:00:05 24068 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 486.27 2026-06-28T22:00:05 24069 ACC0200002 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10871.75 2026-06-28T22:00:05 24070 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 625.31 2026-06-28T22:00:05 24071 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 669.88 2026-06-28T22:00:05 24072 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 540.3 2026-06-28T22:00:05 24073 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 24074 APV5806851 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 8351.92 2026-06-28T22:00:05 24075 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 24076 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 535.9 2026-06-28T22:00:05 24077 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 24078 APV5848416 2020-09-18T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 170118.92 2026-06-28T22:00:05 24079 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 24080 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 2253.25 2026-06-28T22:00:05 24081 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 468.98 2026-06-28T22:00:05 24082 0005829851 2020-08-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.18 2026-06-28T22:00:05 24083 APV5835047 2020-08-28T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 20.66 2026-06-28T22:00:05 24084 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 722.8 2026-06-28T22:00:05 24085 0005829851 2020-08-01T00:00:00 2021 1 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 24086 APV5796566 2020-07-01T00:00:00 2021 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 44.95 2026-06-28T22:00:05 24087 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 370111.64 2026-06-28T22:00:05 24088 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 703.47 2026-06-28T22:00:05 24089 0005814945 2020-07-21T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.51 2026-06-28T22:00:05 24090 APV5823089 2020-08-04T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 23222.74 2026-06-28T22:00:05 24091 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 734.81 2026-06-28T22:00:05 24092 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 24093 APV5817101 2020-07-27T00:00:00 2021 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 2255.0 2026-06-28T22:00:05 24094 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1339.95 2026-06-28T22:00:05 24095 APV5842837 2020-09-10T00:00:00 2021 1 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 1525.79 2026-06-28T22:00:05 24096 APV5846019 2020-09-16T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 168.61 2026-06-28T22:00:05 24097 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 154.78 2026-06-28T22:00:05 24098 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 24099 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 575.96 2026-06-28T22:00:05 24100 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 345.79 2026-06-28T22:00:05 24101 APV5818822 2020-07-29T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 60800.0 2026-06-28T22:00:05 24102 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 24103 0005807647 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3084.61 2026-06-28T22:00:05 24104 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 24105 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 459.69 2026-06-28T22:00:05 24106 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.52 2026-06-28T22:00:05 24107 APV5827032 2020-08-13T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 250000.0 2026-06-28T22:00:05 24108 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.06 2026-06-28T22:00:05 24109 APV5849137 2020-09-22T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354354 ALFONSO VIDAL 0.0 2026-06-28T22:00:05 24110 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.74 2026-06-28T22:00:05 24111 0005818417 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 24112 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313169 ERIN FUTRELL 238.06 2026-06-28T22:00:05 24113 APV5848336 2020-09-21T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 457.34 2026-06-28T22:00:05 24114 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-06-28T22:00:05 24115 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 24116 APV5833590 2020-08-26T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5382.5 2026-06-28T22:00:05 24117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 389.01 2026-06-28T22:00:05 24118 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 24119 APV5848336 2020-09-21T00:00:00 2021 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1525.0 2026-06-28T22:00:05 24120 0005854593 2020-09-30T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -800.84 2026-06-28T22:00:05 24121 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 334.94 2026-06-28T22:00:05 24122 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 24123 APV5829387 2020-08-18T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 48.64 2026-06-28T22:00:05 24124 0005822696 2020-08-08T00:00:00 2021 1 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 Immunization Cooperative Agreements General Ledger Entry 0.11 2026-06-28T22:00:05 24125 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 28.0 2026-06-28T22:00:05 24126 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.94 2026-06-28T22:00:05 24127 APV5841558 2020-09-09T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 24128 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 24129 APV5823759 2020-08-06T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000292959 TC ELECTRIC INC 84523.81 2026-06-28T22:00:05 24130 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 24131 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 24132 0005834275 2020-08-27T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 24133 0005805713 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24134 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 24135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 982.49 2026-06-28T22:00:05 24136 0005806660 2020-07-09T00:00:00 2021 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1542.49 2026-06-28T22:00:05 24137 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 24138 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 964.63 2026-06-28T22:00:05 24139 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1188.66 2026-06-28T22:00:05 24140 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 1243.87 2026-06-28T22:00:05 24141 PAY5836189 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 24142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 291.76 2026-06-28T22:00:05 24143 0005811440 2020-07-01T00:00:00 2021 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 1396.51 2026-06-28T22:00:05 24144 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 24145 PAY5836173 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.19 2026-06-28T22:00:05 24146 APV5815082 2020-07-21T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 201.23 2026-06-28T22:00:05 24147 0005806501 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.91 2026-06-28T22:00:05 24148 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 108.06 2026-06-28T22:00:05 24149 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 24150 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 63.53 2026-06-28T22:00:05 24151 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 24152 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366414 ROBERT BARNES 108.06 2026-06-28T22:00:05 24153 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 558.23 2026-06-28T22:00:05 24154 APV5835815 2020-08-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 24155 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 959.94 2026-06-28T22:00:05 24156 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 701.85 2026-06-28T22:00:05 24157 0005836482 2020-09-08T00:00:00 2021 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 24158 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 34094.51 2026-06-28T22:00:05 24159 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.66 2026-06-28T22:00:05 24160 APV5837583 2020-09-02T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 8.43 2026-06-28T22:00:05 24161 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 108.06 2026-06-28T22:00:05 24162 0005809753 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 24163 0005796926 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 24164 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9997.52 2026-06-28T22:00:05 24165 APV5813599 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 24166 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 24167 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 7918.0 2026-06-28T22:00:05 24168 0005829851 2020-08-01T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1878.03 2026-06-28T22:00:05 24169 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 24170 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 24171 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 580.65 2026-06-28T22:00:05 24172 0005850405 2020-09-24T00:00:00 2021 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.55 2026-06-28T22:00:05 24173 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 216.12 2026-06-28T22:00:05 24174 0005817443 2020-07-28T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16477.83 2026-06-28T22:00:05 24175 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 648.53 2026-06-28T22:00:05 24176 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 24177 APV5849977 2020-09-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 4018.62 2026-06-28T22:00:05 24178 PAY5798181 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.43 2026-06-28T22:00:05 24179 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54116.63 2026-06-28T22:00:05 24180 0005822708 2020-08-05T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 663.91 2026-06-28T22:00:05 24181 0005831529 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.28 2026-06-28T22:00:05 24182 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 405.23 2026-06-28T22:00:05 24183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 156.33 2026-06-28T22:00:05 24184 0005845018 2020-09-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 989.5 2026-06-28T22:00:05 24185 PAY5852827 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.11 2026-06-28T22:00:05 24186 0005829961 2020-08-19T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.72 2026-06-28T22:00:05 24187 APV5821246 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 74060.27 2026-06-28T22:00:05 24188 0005829965 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2677.2 2026-06-28T22:00:05 24189 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 3556.25 2026-06-28T22:00:05 24190 APV5831743 2020-08-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 1768.0 2026-06-28T22:00:05 24191 0005829114 2020-08-18T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24192 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 425.0 2026-06-28T22:00:05 24193 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 432.24 2026-06-28T22:00:05 24194 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 24195 0005848741 2020-09-22T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 24196 APV5834476 2020-08-25T00:00:00 2021 1 595110 InState Travel - 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WILSON 406.52 2026-06-28T22:00:05 24265 APV5843584 2020-09-11T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 535.0 2026-06-28T22:00:05 24266 0005823425 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 24267 APV5819383 2020-07-30T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000203892 DIANE HEDGES 318.75 2026-06-28T22:00:05 24268 PAY5836238 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 776.06 2026-06-28T22:00:05 24269 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 5064.08 2026-06-28T22:00:05 24270 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092125 UNIVERSITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 24271 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 223.29 2026-06-28T22:00:05 24272 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 2706.36 2026-06-28T22:00:05 24564 APV5806868 2020-07-09T00:00:00 2021 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.48 2026-06-28T22:00:05 24565 0005829851 2020-08-01T00:00:00 2021 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.99 2026-06-28T22:00:05 24566 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 518.69 2026-06-28T22:00:05 24567 APV5834439 2020-08-27T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 84750.0 2026-06-28T22:00:05 24568 APV5814411 2020-07-21T00:00:00 2021 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 3034.85 2026-06-28T22:00:05 24569 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 24570 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 17806.56 2026-06-28T22:00:05 24571 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 848.63 2026-06-28T22:00:05 24572 0005845107 2020-09-15T00:00:00 2021 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 211107.83 2026-06-28T22:00:05 24579 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 312.61 2026-06-28T22:00:05 24580 APV5809911 2020-07-10T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000348030 WNCB ENTERPRISES INC 616.33 2026-06-28T22:00:05 24581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 418.73 2026-06-28T22:00:05 24582 APV5837638 2020-09-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000227676 FILLENWARTH, STEVEN F 750.0 2026-06-28T22:00:05 24583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 972.54 2026-06-28T22:00:05 24584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 324.18 2026-06-28T22:00:05 24585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 24586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 446.65 2026-06-28T22:00:05 24587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 583.53 2026-06-28T22:00:05 24588 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 625.3 2026-06-28T22:00:05 24589 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - 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SHAKAMAK TREASURER 13500.72 2026-06-28T22:00:05 24615 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385471 KEVIN A ZENKER 144.59 2026-06-28T22:00:05 24616 0005836576 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 24617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 870.97 2026-06-28T22:00:05 24618 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 24619 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 24620 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 442.34 2026-06-28T22:00:05 24733 0005805397 2020-07-01T00:00:00 2021 1 518105 Anthem Trad High Deductible 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.49 2026-06-28T22:00:05 24734 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 24735 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 24736 0005806550 2020-07-09T00:00:00 2021 1 580290 Direct Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 515.88 2026-06-28T22:00:05 24742 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 743.89 2026-06-28T22:00:05 24743 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 125.19 2026-06-28T22:00:05 24744 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 446.65 2026-06-28T22:00:05 24745 APV5835816 2020-08-31T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 33845.4 2026-06-28T22:00:05 24746 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 31929.54 2026-06-28T22:00:05 24747 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 24748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.99 2026-06-28T22:00:05 24749 0005814197 2020-07-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.6 2026-06-28T22:00:05 24750 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 324.18 2026-06-28T22:00:05 24751 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 24752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.99 2026-06-28T22:00:05 24753 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.95 2026-06-28T22:00:05 24754 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 558.24 2026-06-28T22:00:05 24755 0005851219 2020-09-25T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 491.09 2026-06-28T22:00:05 24756 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 813.05 2026-06-28T22:00:05 24757 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.1 2026-06-28T22:00:05 24758 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 446.65 2026-06-28T22:00:05 24759 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 821.25 2026-06-28T22:00:05 24760 APV5812900 2020-07-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 1100.01 2026-06-28T22:00:05 24761 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-06-28T22:00:05 24762 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.11 2026-06-28T22:00:05 24763 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 24764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 357.27 2026-06-28T22:00:05 24765 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 302.57 2026-06-28T22:00:05 24766 0005829851 2020-08-01T00:00:00 2021 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 24767 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 24719.42 2026-06-28T22:00:05 24768 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 108.06 2026-06-28T22:00:05 24769 0005836511 2020-09-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24770 0005854591 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104844.03 2026-06-28T22:00:05 24771 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 921.75 2026-06-28T22:00:05 24772 0005826327 2020-08-12T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 857333.0 2026-06-28T22:00:05 24773 0005855655 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 24774 0005834930 2020-08-27T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-06-28T22:00:05 24775 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1432.87 2026-06-28T22:00:05 24776 0005832159 2020-08-24T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 24777 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 24778 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 958.93 2026-06-28T22:00:05 24779 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 24780 APV5834450 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3920.0 2026-06-28T22:00:05 24781 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 24782 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 24783 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 334.99 2026-06-28T22:00:05 24784 APV5820246 2020-07-31T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 339.03 2026-06-28T22:00:05 24785 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 418.73 2026-06-28T22:00:05 24786 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 432.24 2026-06-28T22:00:05 24787 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 13027.09 2026-06-28T22:00:05 24788 APV5806879 2020-07-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 24789 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 24790 0005836674 2020-09-08T00:00:00 2021 1 653901 PC Refresh Upgrade 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 281.99 2026-06-28T22:00:05 24791 APV5829379 2020-08-18T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000182206 TRACY L. RICHARDSON 250.0 2026-06-28T22:00:05 24792 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 24793 APV5822943 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 10000.0 2026-06-28T22:00:05 24794 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 24795 0005829143 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.94 2026-06-28T22:00:05 24796 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 152.37 2026-06-28T22:00:05 24797 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.1 2026-06-28T22:00:05 24798 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.95 2026-06-28T22:00:05 24799 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.33 2026-06-28T22:00:05 24800 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 4628.8 2026-06-28T22:00:05 24801 0005806501 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.59 2026-06-28T22:00:05 24802 APV5844532 2020-09-14T00:00:00 2021 1 555533 Other farm equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 14400.0 2026-06-28T22:00:05 24803 0005854454 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 24804 0005827728 2020-08-14T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 24805 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 810.45 2026-06-28T22:00:05 24806 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 28514.68 2026-06-28T22:00:05 24807 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 324.18 2026-06-28T22:00:05 24808 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 177.65 2026-06-28T22:00:05 24809 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 24810 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.62 2026-06-28T22:00:05 24811 0005819344 2020-07-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.59 2026-06-28T22:00:05 24812 APV5848386 2020-09-21T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -45566.15 2026-06-28T22:00:05 24813 APV5828668 2020-08-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 115930.5 2026-06-28T22:00:05 24814 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 1725.35 2026-06-28T22:00:05 24815 0005836641 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8291.88 2026-06-28T22:00:05 24816 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 151.29 2026-06-28T22:00:05 24817 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.33 2026-06-28T22:00:05 24818 APV5841240 2020-09-09T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 131.87 2026-06-28T22:00:05 24819 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 612.34 2026-06-28T22:00:05 24820 APV5832535 2020-08-24T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 621.47 2026-06-28T22:00:05 24821 APV5853091 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 45207.44 2026-06-28T22:00:05 24822 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 627.61 2026-06-28T22:00:05 24823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 558.31 2026-06-28T22:00:05 24824 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 558.31 2026-06-28T22:00:05 24825 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 24826 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 24827 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 411.54 2026-06-28T22:00:05 24828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 288.08 2026-06-28T22:00:05 24829 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 24830 PAY5828978 2020-08-19T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 24831 APV5853014 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.19 2026-06-28T22:00:05 24832 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 626.75 2026-06-28T22:00:05 24833 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1015.76 2026-06-28T22:00:05 24834 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15871.61 2026-06-28T22:00:05 24835 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 324.18 2026-06-28T22:00:05 24836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 64.83 2026-06-28T22:00:05 24837 0005817534 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 24838 0005841914 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 24839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1584.57 2026-06-28T22:00:05 24840 ARD5820556 2020-07-31T00:00:00 2021 1 581090 CASE 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 -5500.0 2026-06-28T22:00:05 24841 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 172.9 2026-06-28T22:00:05 24842 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 24843 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-06-28T22:00:05 24844 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 948.67 2026-06-28T22:00:05 24845 0005819359 2020-07-30T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24846 APV5815077 2020-07-22T00:00:00 2021 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 48100.0 2026-06-28T22:00:05 24847 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 821.26 2026-06-28T22:00:05 24848 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000055682 ABILITIES SERVICES INC 19430.84 2026-06-28T22:00:05 24849 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.59 2026-06-28T22:00:05 24850 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 669.97 2026-06-28T22:00:05 24851 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 2727.76 2026-06-28T22:00:05 24852 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246967 SETH HAWBAKER 72.04 2026-06-28T22:00:05 24853 APV5852907 2020-09-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 7408.0 2026-06-28T22:00:05 24854 0005798287 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 24855 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052448 YMCA OF VINCENNES 7631.59 2026-06-28T22:00:05 24856 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.81 2026-06-28T22:00:05 24857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 810.45 2026-06-28T22:00:05 24858 0005821731 2020-08-08T00:00:00 2021 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 24859 APV5818093 2020-07-28T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 239974.24 2026-06-28T22:00:05 24860 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1295.1 2026-06-28T22:00:05 24861 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 24862 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 24863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 405.23 2026-06-28T22:00:05 24864 APV5825338 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and 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VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 24916 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 24917 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.0 2026-06-28T22:00:05 24918 PAY5852825 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5345.36 2026-06-28T22:00:05 24919 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 770.9 2026-06-28T22:00:05 24920 0005845746 2020-09-16T00:00:00 2021 1 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24921 0005833478 2020-08-26T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1243754.4 2026-06-28T22:00:05 24922 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 446.59 2026-06-28T22:00:05 24923 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 24924 0005855655 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 24925 APV5825852 2020-08-11T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5730.06 2026-06-28T22:00:05 24926 APV5809959 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 12018.29 2026-06-28T22:00:05 24927 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 216.12 2026-06-28T22:00:05 24928 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.91 2026-06-28T22:00:05 24929 APV5820298 2020-07-31T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 150.0 2026-06-28T22:00:05 24930 0005814166 2020-07-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -135388.19 2026-06-28T22:00:05 24931 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 625.22 2026-06-28T22:00:05 24932 APV5825935 2020-08-11T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 171897.54 2026-06-28T22:00:05 24933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 156.32 2026-06-28T22:00:05 24934 0005824261 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 24935 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 357.27 2026-06-28T22:00:05 24936 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.8 2026-06-28T22:00:05 24937 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 24938 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 24939 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 24940 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 24941 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 24942 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 24943 APV5838464 2020-09-03T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14741.12 2026-06-28T22:00:05 24944 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 345.79 2026-06-28T22:00:05 24945 0005823425 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 834.54 2026-06-28T22:00:05 24946 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 85.0 2026-06-28T22:00:05 24947 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 24948 APV5845296 2020-09-11T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 32.88 2026-06-28T22:00:05 24949 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 357.32 2026-06-28T22:00:05 24950 0005842689 2020-09-12T00:00:00 2021 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 24951 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129895 GINA ENRIQUE 406.52 2026-06-28T22:00:05 24952 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 24953 APV5814359 2020-07-21T00:00:00 2021 1 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 728.82 2026-06-28T22:00:05 24954 APV5831090 2020-08-16T00:00:00 2021 1 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 2026-06-28T22:00:05 24955 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 24956 PAY5828918 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1417.43 2026-06-28T22:00:05 24957 APV5853994 2020-09-30T00:00:00 2021 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 90.8 2026-06-28T22:00:05 24958 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 24959 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 34488.0 2026-06-28T22:00:05 24960 0005851929 2020-09-28T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.45 2026-06-28T22:00:05 24961 APV5818875 2020-07-29T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 53.64 2026-06-28T22:00:05 24962 APV5850730 2020-09-24T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 15.18 2026-06-28T22:00:05 24963 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 24964 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 24965 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247258 DEANN WOHLGEMUTH 406.52 2026-06-28T22:00:05 24966 0005842604 2020-09-10T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 24967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.94 2026-06-28T22:00:05 24968 PAY5821523 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75096.42 2026-06-28T22:00:05 24969 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 291.76 2026-06-28T22:00:05 24970 APV5814240 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 60000.0 2026-06-28T22:00:05 24971 APV5835009 2020-08-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5308.41 2026-06-28T22:00:05 24972 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245681 G and S HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 24973 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1004.95 2026-06-28T22:00:05 24974 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 259.34 2026-06-28T22:00:05 24975 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 24976 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 475.01 2026-06-28T22:00:05 24977 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 459.69 2026-06-28T22:00:05 24978 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 24979 0005841914 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 870.55 2026-06-28T22:00:05 24980 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 108.06 2026-06-28T22:00:05 24981 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 896.9 2026-06-28T22:00:05 24982 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241704 MELLISSA KAY STEPHENS 144.06 2026-06-28T22:00:05 24983 PAY5821447 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29522.6 2026-06-28T22:00:05 24984 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 24985 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1123.82 2026-06-28T22:00:05 24986 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 418.73 2026-06-28T22:00:05 24987 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 654630.69 2026-06-28T22:00:05 24988 0005848741 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1970.89 2026-06-28T22:00:05 24989 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 491.25 2026-06-28T22:00:05 24990 0005854571 2020-09-30T00:00:00 2021 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 344.05 2026-06-28T22:00:05 24991 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 1161.12 2026-06-28T22:00:05 24992 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 368.49 2026-06-28T22:00:05 24993 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 446.59 2026-06-28T22:00:05 24994 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 24995 APV5806162 2020-07-01T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 24996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.32 2026-06-28T22:00:05 24997 APV5806938 2020-07-09T00:00:00 2021 1 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 27008.64 2026-06-28T22:00:05 24998 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 24999 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 67.0 2026-06-28T22:00:05 25000 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 357.32 2026-06-28T22:00:05 25001 APV5823665 2020-08-05T00:00:00 2021 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1344.0 2026-06-28T22:00:05 25002 0005815700 2020-07-23T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25003 0005841914 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17495.07 2026-06-28T22:00:05 25004 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 25005 APV5818829 2020-07-29T00:00:00 2021 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062171 WHITE RIVER CO-OP 364.39 2026-06-28T22:00:05 25006 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 627.61 2026-06-28T22:00:05 25007 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 12541.9 2026-06-28T22:00:05 25008 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.06 2026-06-28T22:00:05 25009 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387016 CENTER FOR LIFE TRANSITIONS LLC 10469.66 2026-06-28T22:00:05 25010 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 2408.67 2026-06-28T22:00:05 25011 APV5804675 2020-07-07T00:00:00 2021 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 119.18 2026-06-28T22:00:05 25012 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 2503.84 2026-06-28T22:00:05 25013 0005852616 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.88 2026-06-28T22:00:05 25014 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 197.0 2026-06-28T22:00:05 25015 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 558.31 2026-06-28T22:00:05 25016 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 741.46 2026-06-28T22:00:05 25017 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 759.19 2026-06-28T22:00:05 25018 0005836674 2020-09-08T00:00:00 2021 1 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 386.24 2026-06-28T22:00:05 25019 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5045.16 2026-06-28T22:00:05 25020 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 7768.91 2026-06-28T22:00:05 25021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.58 2026-06-28T22:00:05 25022 APV5827371 2020-08-13T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000378640 LORENA TERHUNE 35.0 2026-06-28T22:00:05 25023 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.64 2026-06-28T22:00:05 25024 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 223.29 2026-06-28T22:00:05 25025 0005829851 2020-08-01T00:00:00 2021 1 531037 Prof Serv - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2094.52 2026-06-28T22:00:05 25125 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 25126 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 25127 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072551 WEST CLARK COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 25128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1332.57 2026-06-28T22:00:05 25129 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 334.94 2026-06-28T22:00:05 25130 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.99 2026-06-28T22:00:05 25131 0005853559 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 109.2 2026-06-28T22:00:05 25132 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.99 2026-06-28T22:00:05 25133 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.01 2026-06-28T22:00:05 25134 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-06-28T22:00:05 25135 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 15252.16 2026-06-28T22:00:05 25136 APV5850797 2020-09-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 405.34 2026-06-28T22:00:05 25137 0005838912 2020-09-04T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 270.79 2026-06-28T22:00:05 25138 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 30593.0 2026-06-28T22:00:05 25139 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. 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Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000115181 STATE OF MARYLAND 598.83 2026-06-28T22:00:05 25146 APV5839638 2020-09-08T00:00:00 2021 1 533041 Main - Computers 46 Attorney General Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 83.08 2026-06-28T22:00:05 25147 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.09 2026-06-28T22:00:05 25148 0005809753 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42889.16 2026-06-28T22:00:05 25149 APV5834439 2020-08-27T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 309.6 2026-06-28T22:00:05 25150 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 25151 0005814152 2020-07-01T00:00:00 2021 1 531037 Prof Serv - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 25158 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3509.02 2026-06-28T22:00:05 25159 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1145.44 2026-06-28T22:00:05 25160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 432.24 2026-06-28T22:00:05 25161 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 389.02 2026-06-28T22:00:05 25162 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 25163 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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. 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POSEY CTY SCHL TREAS 4977.3 2026-06-28T22:00:05 25164 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 946.0 2026-06-28T22:00:05 25165 PAY5798177 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 25166 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 25167 APV5835063 2020-08-28T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE -433.68 2026-06-28T22:00:05 25168 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 90032.92 2026-06-28T22:00:05 25169 APV5811650 2020-07-14T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000385917 ALEXANDRA HAYES 200.14 2026-06-28T22:00:05 25170 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381236 LONNIE J BURROUGHS 389.02 2026-06-28T22:00:05 25171 PAY5852825 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5678.55 2026-06-28T22:00:05 25172 0005814854 2020-07-22T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.8 2026-06-28T22:00:05 25173 0005809753 2020-07-01T00:00:00 2021 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 25174 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.1 2026-06-28T22:00:05 25175 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 25176 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.99 2026-06-28T22:00:05 25177 PAY5813971 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.26 2026-06-28T22:00:05 25178 0005836614 2020-09-08T00:00:00 2021 1 659210 Job Production 502 Child Services Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2738.26 2026-06-28T22:00:05 25184 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 248.54 2026-06-28T22:00:05 25185 0005821060 2020-08-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119071.91 2026-06-28T22:00:05 25186 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 379.6 2026-06-28T22:00:05 25187 APV5821246 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 33611.95 2026-06-28T22:00:05 25188 0005811397 2020-07-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1278058.69 2026-06-28T22:00:05 25189 0005829851 2020-08-01T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 25190 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000062290 GRANT COUNTY STATE BANK 99.0 2026-06-28T22:00:05 25191 APV5845124 2020-09-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 39236.13 2026-06-28T22:00:05 25192 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 8210.26 2026-06-28T22:00:05 25193 APV5819444 2020-07-30T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 2377.43 2026-06-28T22:00:05 25194 0005814090 2020-07-01T00:00:00 2021 1 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 25195 APV5817837 2020-07-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 3208.42 2026-06-28T22:00:05 25196 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 3141.5 2026-06-28T22:00:05 25197 0005836592 2020-08-31T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25198 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 25199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 714.63 2026-06-28T22:00:05 25200 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 25201 0005831529 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 25202 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1074.19 2026-06-28T22:00:05 25203 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 25788.46 2026-06-28T22:00:05 25204 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1048.36 2026-06-28T22:00:05 25205 0005832202 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44212.98 2026-06-28T22:00:05 25206 0005843150 2020-09-11T00:00:00 2021 1 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 4852.08 2026-06-28T22:00:05 25207 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10527.95 2026-06-28T22:00:05 25208 APV5847432 2020-09-18T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 58.44 2026-06-28T22:00:05 25209 0005829972 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4253.68 2026-06-28T22:00:05 25210 0005853597 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1070.55 2026-06-28T22:00:05 25211 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 25212 0005811440 2020-07-01T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3915.97 2026-06-28T22:00:05 25213 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 713.19 2026-06-28T22:00:05 25214 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 25215 0005816322 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.0 2026-06-28T22:00:05 25216 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 539.48 2026-06-28T22:00:05 25217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1423.49 2026-06-28T22:00:05 25218 0005814200 2020-07-21T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.97 2026-06-28T22:00:05 25219 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.99 2026-06-28T22:00:05 25220 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 30.0 2026-06-28T22:00:05 25221 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 312.61 2026-06-28T22:00:05 25222 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 25223 APV5833768 2020-08-26T00:00:00 2021 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012487 FERGUSON ENTERPRISES, INC 50.0 2026-06-28T22:00:05 25224 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 3848.47 2026-06-28T22:00:05 25225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 756.42 2026-06-28T22:00:05 25226 0005834272 2020-08-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 25227 0005836678 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 796.62 2026-06-28T22:00:05 25228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 134.0 2026-06-28T22:00:05 25229 0005820033 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.44 2026-06-28T22:00:05 25230 APV5831094 2020-08-20T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 32.25 2026-06-28T22:00:05 25231 APV5812353 2020-07-15T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 12364.85 2026-06-28T22:00:05 25232 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 25233 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 227.36 2026-06-28T22:00:05 25234 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 25235 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 418.73 2026-06-28T22:00:05 25236 APV5839669 2020-09-08T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 272.47 2026-06-28T22:00:05 25237 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7893.67 2026-06-28T22:00:05 25238 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 25239 APV5832586 2020-08-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 35489.33 2026-06-28T22:00:05 25240 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 25241 0005844245 2020-09-09T00:00:00 2021 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 108.56 2026-06-28T22:00:05 25242 0005822687 2020-08-08T00:00:00 2021 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 351.6 2026-06-28T22:00:05 25243 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 496.23 2026-06-28T22:00:05 25244 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 153.23 2026-06-28T22:00:05 25245 APV5837687 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 5292.12 2026-06-28T22:00:05 25246 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 138.0 2026-06-28T22:00:05 25247 APV5812263 2020-07-16T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4568.76 2026-06-28T22:00:05 25248 APV5838333 2020-09-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -14.45 2026-06-28T22:00:05 25249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 223.33 2026-06-28T22:00:05 25250 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2164.01 2026-06-28T22:00:05 25251 0005848109 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.58 2026-06-28T22:00:05 25252 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 1145.44 2026-06-28T22:00:05 25253 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 25254 0005849639 2020-09-23T00:00:00 2021 1 548040 MedVet-Personel Hygene items 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.12 2026-06-28T22:00:05 25255 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 25256 APV5841235 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000002223 FULTON COUNTY 258403.2 2026-06-28T22:00:05 25257 0005854570 2020-09-30T00:00:00 2021 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 412.5 2026-06-28T22:00:05 25258 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 13927.04 2026-06-28T22:00:05 25259 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 405.22 2026-06-28T22:00:05 25260 APV5848418 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 106302.0 2026-06-28T22:00:05 25261 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 324.18 2026-06-28T22:00:05 25262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.48 2026-06-28T22:00:05 25263 0005829851 2020-08-01T00:00:00 2021 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 25264 APV5827361 2020-08-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 5806.5 2026-06-28T22:00:05 25265 APV5852960 2020-09-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053751 CITY OF MUNCIE 11.64 2026-06-28T22:00:05 25266 0005825714 2020-08-12T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 102098314.68 2026-06-28T22:00:05 25267 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 669.88 2026-06-28T22:00:05 25268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1339.75 2026-06-28T22:00:05 25269 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 25270 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 25644.06 2026-06-28T22:00:05 25271 0005798323 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1813.8 2026-06-28T22:00:05 25272 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 145.14 2026-06-28T22:00:05 25273 APV5844513 2020-09-14T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 7230.0 2026-06-28T22:00:05 25274 0005817509 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.14 2026-06-28T22:00:05 25275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.46 2026-06-28T22:00:05 25276 APV5852258 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13796.54 2026-06-28T22:00:05 25277 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 21237.52 2026-06-28T22:00:05 25278 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 25279 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 26666.84 2026-06-28T22:00:05 25280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 558.23 2026-06-28T22:00:05 25281 PAY5813971 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 25282 APV5796566 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 83.4 2026-06-28T22:00:05 25283 0005820033 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2287.38 2026-06-28T22:00:05 25284 APV5823666 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 4550.0 2026-06-28T22:00:05 25285 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 18.35 2026-06-28T22:00:05 25286 APV5829450 2020-08-18T00:00:00 2021 1 535014 Com & Train - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 475.01 2026-06-28T22:00:05 25299 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.95 2026-06-28T22:00:05 25300 APV5838350 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 6250.0 2026-06-28T22:00:05 25301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 903.0 2026-06-28T22:00:05 25302 APV5852282 2020-09-28T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 111.0 2026-06-28T22:00:05 25303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 540.3 2026-06-28T22:00:05 25304 APV5854062 2020-09-30T00:00:00 2021 1 599110 AdmOp-Workshop - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1022.0 2026-06-28T22:00:05 25364 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 446.65 2026-06-28T22:00:05 25365 APV5832432 2020-08-24T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 27.52 2026-06-28T22:00:05 25366 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 25367 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 317.59 2026-06-28T22:00:05 25368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 379.6 2026-06-28T22:00:05 25369 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 108.06 2026-06-28T22:00:05 25370 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 81.25 2026-06-28T22:00:05 25371 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 25372 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 25373 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 561.91 2026-06-28T22:00:05 25374 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 25375 0005853636 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 17152.94 2026-06-28T22:00:05 25376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 379.65 2026-06-28T22:00:05 25377 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 446.59 2026-06-28T22:00:05 25378 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.1 2026-06-28T22:00:05 25379 0005811398 2020-07-15T00:00:00 2021 1 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -472.55 2026-06-28T22:00:05 25380 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 25381 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 594.33 2026-06-28T22:00:05 25382 0005822738 2020-08-08T00:00:00 2021 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6332.99 2026-06-28T22:00:05 25383 0005832192 2020-08-31T00:00:00 2021 1 516003 Payroll Social Security 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 251.96 2026-06-28T22:00:05 25384 0005845723 2020-09-16T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 25385 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 837.35 2026-06-28T22:00:05 25386 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 25387 PAY5844858 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37460.24 2026-06-28T22:00:05 25388 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 641.45 2026-06-28T22:00:05 25389 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.9 2026-06-28T22:00:05 25390 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 312.65 2026-06-28T22:00:05 25391 0005822696 2020-08-08T00:00:00 2021 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6905.31 2026-06-28T22:00:05 25392 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 312.61 2026-06-28T22:00:05 25393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 1161.28 2026-06-28T22:00:05 25394 0005840027 2020-09-09T00:00:00 2021 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.23 2026-06-28T22:00:05 25395 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.64 2026-06-28T22:00:05 25396 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 405.22 2026-06-28T22:00:05 25397 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121294 E. HANCOCK CTY COMM SCHL TREAS 19409.38 2026-06-28T22:00:05 25398 APV5844603 2020-09-12T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 36373.01 2026-06-28T22:00:05 25399 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 54799.5 2026-06-28T22:00:05 25400 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1450.04 2026-06-28T22:00:05 25401 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 25402 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 418.74 2026-06-28T22:00:05 25403 APV5812887 2020-07-17T00:00:00 2021 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060572 CITY OF NEW HAVEN 40225.0 2026-06-28T22:00:05 25404 APV5821843 2020-08-04T00:00:00 2021 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 1259.91 2026-06-28T22:00:05 25405 APV5829513 2020-08-18T00:00:00 2021 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 370371.2 2026-06-28T22:00:05 25406 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 3164.44 2026-06-28T22:00:05 25407 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 418.67 2026-06-28T22:00:05 25408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 853.11 2026-06-28T22:00:05 25409 PAY5798177 2020-07-08T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 25410 APV5827447 2020-08-12T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 97313.42 2026-06-28T22:00:05 25411 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. 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Expenses Telecommunications Other "" "" General Ledger Entry 135.27 2026-06-28T22:00:05 25421 PAY5852902 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 25422 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 625.31 2026-06-28T22:00:05 25423 APV5796605 2020-07-01T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000382499 CHRISTA HERTAUS 50.0 2026-06-28T22:00:05 25424 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 25425 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 25426 0005837437 2020-09-02T00:00:00 2021 1 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 0.01 2026-06-28T22:00:05 25427 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112796 HOWARD REGIONAL SPECIALTY CARE 14.0 2026-06-28T22:00:05 25428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 561.91 2026-06-28T22:00:05 25429 APV5797296 2020-07-02T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 121293.58 2026-06-28T22:00:05 25430 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 25431 APV5817967 2020-07-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 3918.23 2026-06-28T22:00:05 25432 APV5813551 2020-07-20T00:00:00 2021 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 524.5 2026-06-28T22:00:05 25433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.99 2026-06-28T22:00:05 25434 PAY5813894 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4072.5 2026-06-28T22:00:05 25435 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 25436 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345382 CLAUDIA FORREST 406.58 2026-06-28T22:00:05 25437 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 25438 0005837964 2020-09-03T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 25439 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.1 2026-06-28T22:00:05 25440 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 25441 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1907.1 2026-06-28T22:00:05 25442 0005807652 2020-07-10T00:00:00 2021 1 548046 MedVet-Lab Supply 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -8694.0 2026-06-28T22:00:05 25443 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 25444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.94 2026-06-28T22:00:05 25445 APV5828642 2020-08-17T00:00:00 2021 1 521018 Telecom - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 990.89 2026-06-28T22:00:05 25453 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 25454 APV5851482 2020-09-25T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 34.0 2026-06-28T22:00:05 25455 PAY5852797 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.89 2026-06-28T22:00:05 25456 0005810377 2020-07-14T00:00:00 2021 1 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2783.51 2026-06-28T22:00:05 25457 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 1892.89 2026-06-28T22:00:05 25458 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 625.31 2026-06-28T22:00:05 25459 0005829961 2020-08-19T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.5 2026-06-28T22:00:05 25460 0005829173 2020-08-18T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.9 2026-06-28T22:00:05 25461 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 25462 0005852644 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462254.03 2026-06-28T22:00:05 25463 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 3760.54 2026-06-28T22:00:05 25666 APV5822944 2020-08-05T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.25 2026-06-28T22:00:05 25667 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 446.65 2026-06-28T22:00:05 25668 0005821048 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.87 2026-06-28T22:00:05 25669 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 627.61 2026-06-28T22:00:05 25670 0005845826 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.93 2026-06-28T22:00:05 25671 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 295852.81 2026-06-28T22:00:05 25672 APV5807824 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6398.15 2026-06-28T22:00:05 25673 0005827754 2020-08-14T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28423.76 2026-06-28T22:00:05 25674 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 25675 0005840045 2020-09-09T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 25676 0005829958 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 25677 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 432.24 2026-06-28T22:00:05 25678 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 446.65 2026-06-28T22:00:05 25679 0005811398 2020-07-15T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -321339.57 2026-06-28T22:00:05 25680 0005831553 2020-08-21T00:00:00 2021 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 70.32 2026-06-28T22:00:05 25681 APV5796605 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 322.33 2026-06-28T22:00:05 25682 APV5810896 2020-07-14T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1427.11 2026-06-28T22:00:05 25683 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-06-28T22:00:05 25684 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 312.61 2026-06-28T22:00:05 25685 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 367.4 2026-06-28T22:00:05 25686 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 119.19 2026-06-28T22:00:05 25687 0005844271 2020-09-14T00:00:00 2021 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25688 0005853520 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 25689 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 33129.0 2026-06-28T22:00:05 25690 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 418.73 2026-06-28T22:00:05 25691 0005811378 2020-07-15T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6061.8 2026-06-28T22:00:05 25692 APV5821187 2020-08-03T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.81 2026-06-28T22:00:05 25693 APV5845262 2020-09-15T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 1107.5 2026-06-28T22:00:05 25694 0005797059 2020-07-08T00:00:00 2021 1 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 41.68 2026-06-28T22:00:05 25695 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1597.84 2026-06-28T22:00:05 25696 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 418.68 2026-06-28T22:00:05 25697 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.57 2026-06-28T22:00:05 25698 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1490.01 2026-06-28T22:00:05 25699 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 25700 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.89 2026-06-28T22:00:05 25701 APV5813684 2020-07-17T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1377323.24 2026-06-28T22:00:05 25702 APV5817144 2020-07-27T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 107.02 2026-06-28T22:00:05 25703 APV5833015 2020-08-25T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 210.56 2026-06-28T22:00:05 25704 APV5851536 2020-09-25T00:00:00 2021 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1136.72 2026-06-28T22:00:05 25705 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7634.31 2026-06-28T22:00:05 25706 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 7230.54 2026-06-28T22:00:05 25707 0005836468 2020-09-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100049.75 2026-06-28T22:00:05 25708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1473.94 2026-06-28T22:00:05 25709 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.03 2026-06-28T22:00:05 25710 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 235.84 2026-06-28T22:00:05 25711 0005848800 2020-09-22T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 871.2 2026-06-28T22:00:05 25712 APV5842771 2020-09-10T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000290324 DAVID SCHMIDT 42.79 2026-06-28T22:00:05 25713 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 459.69 2026-06-28T22:00:05 25714 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 25715 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 25716 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 28186.92 2026-06-28T22:00:05 25717 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 25718 APV5818822 2020-07-29T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 65926.71 2026-06-28T22:00:05 25719 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 25720 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1337.04 2026-06-28T22:00:05 25721 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 25722 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 837.47 2026-06-28T22:00:05 25723 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 156.3 2026-06-28T22:00:05 25724 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 11243.1 2026-06-28T22:00:05 25725 APV5809959 2020-07-13T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357520 PAUL KRIEVINS 84.0 2026-06-28T22:00:05 25726 0005848106 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 31.8 2026-06-28T22:00:05 25727 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 379.6 2026-06-28T22:00:05 25728 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 669.88 2026-06-28T22:00:05 25729 APV5797874 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1560.82 2026-06-28T22:00:05 25730 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1851.86 2026-06-28T22:00:05 25731 0005818482 2020-07-28T00:00:00 2021 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 845.4 2026-06-28T22:00:05 25732 PAY5836238 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 25733 0005845826 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.33 2026-06-28T22:00:05 25734 APV5834331 2020-08-27T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380067 ABIGAIL SMITH 173.25 2026-06-28T22:00:05 25735 0005831549 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5584.49 2026-06-28T22:00:05 25736 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6508.83 2026-06-28T22:00:05 25737 APV5827985 2020-08-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 1513.66 2026-06-28T22:00:05 25738 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-06-28T22:00:05 25739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.67 2026-06-28T22:00:05 25740 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 25741 APV5796566 2020-07-01T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.25 2026-06-28T22:00:05 25742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 223.29 2026-06-28T22:00:05 25743 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.18 2026-06-28T22:00:05 25744 0005818492 2020-07-29T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 25745 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 25746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 491.24 2026-06-28T22:00:05 25747 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1004.96 2026-06-28T22:00:05 25748 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 25749 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 367.41 2026-06-28T22:00:05 25750 APV5849217 2020-09-22T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 859242.12 2026-06-28T22:00:05 25751 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 25752 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 46520.2 2026-06-28T22:00:05 25753 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 25754 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.88 2026-06-28T22:00:05 25755 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 626008.49 2026-06-28T22:00:05 25756 APV5797550 2020-07-03T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 322083.38 2026-06-28T22:00:05 25757 0005829851 2020-08-01T00:00:00 2021 1 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.28 2026-06-28T22:00:05 25758 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 25759 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 25760 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337256 JONIETTE MILLER 513.58 2026-06-28T22:00:05 25761 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 216.12 2026-06-28T22:00:05 25762 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 25763 APV5845859 2020-09-16T00:00:00 2021 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1860.01 2026-06-28T22:00:05 25764 APV5822129 2020-08-04T00:00:00 2021 1 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000054758 EMERGENCY MEDICAL PRODUCTS INC 631.05 2026-06-28T22:00:05 25765 0005816322 2020-07-22T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.88 2026-06-28T22:00:05 25766 APV5842760 2020-09-10T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000254341 TODD A SELLERS 20.0 2026-06-28T22:00:05 25767 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 5.5 2026-06-28T22:00:05 25768 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 35788.64 2026-06-28T22:00:05 25769 APV5835059 2020-08-28T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 356.93 2026-06-28T22:00:05 25770 0005818489 2020-07-29T00:00:00 2021 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 411.3 2026-06-28T22:00:05 25771 0005833533 2020-08-26T00:00:00 2021 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 303.07 2026-06-28T22:00:05 25772 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 25773 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 540.3 2026-06-28T22:00:05 25774 0005814948 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 30.28 2026-06-28T22:00:05 25775 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 25776 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 25777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 778.03 2026-06-28T22:00:05 25778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.64 2026-06-28T22:00:05 25779 0005796926 2020-07-08T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 281.28 2026-06-28T22:00:05 25780 0005813258 2020-07-17T00:00:00 2021 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.06 2026-06-28T22:00:05 25781 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 469.81 2026-06-28T22:00:05 25782 APV5827984 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14588.35 2026-06-28T22:00:05 25783 APV5824629 2020-08-07T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 2804.71 2026-06-28T22:00:05 25784 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 919.37 2026-06-28T22:00:05 25785 APV5835966 2020-08-31T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 101869.0 2026-06-28T22:00:05 25786 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 459.68 2026-06-28T22:00:05 25787 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 835.53 2026-06-28T22:00:05 25788 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 216.12 2026-06-28T22:00:05 25789 PAY5828926 2020-08-19T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11744.67 2026-06-28T22:00:05 25790 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239628 SHEILA BABCOCK 196.71 2026-06-28T22:00:05 25791 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 91.0 2026-06-28T22:00:05 25792 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 25793 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387169 INTRINSIC HOME CARE INC 324.0 2026-06-28T22:00:05 25794 APV5849042 2020-09-22T00:00:00 2021 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 686.07 2026-06-28T22:00:05 25795 APV5839728 2020-09-08T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000059184 UNIV OF NOTRE DAME 2010.0 2026-06-28T22:00:05 25796 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 197.76 2026-06-28T22:00:05 25797 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 259.35 2026-06-28T22:00:05 25798 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.1 2026-06-28T22:00:05 25799 APV5846703 2020-09-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346791 DELISA MASSEY 421.17 2026-06-28T22:00:05 25800 0005837437 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.96 2026-06-28T22:00:05 25801 APV5837648 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 8570.76 2026-06-28T22:00:05 25802 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 25803 0005819871 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 25804 0005832904 2020-08-25T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 25805 0005829171 2020-08-18T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 25806 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 298.14 2026-06-28T22:00:05 25807 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 330.01 2026-06-28T22:00:05 25808 0005834234 2020-08-27T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 25809 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.96 2026-06-28T22:00:05 25810 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 25811 APV5797921 2020-07-06T00:00:00 2021 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000118093 NATIONAL ASSOCIATION OF STATE 14579.0 2026-06-28T22:00:05 25812 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 25813 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 2521.41 2026-06-28T22:00:05 25814 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 6982.68 2026-06-28T22:00:05 25815 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 9030.78 2026-06-28T22:00:05 25816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1228.11 2026-06-28T22:00:05 25817 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1506.99 2026-06-28T22:00:05 25818 APV5818891 2020-07-29T00:00:00 2021 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000387576 CHILD CARE SERVICES ASSOCIATION 75.0 2026-06-28T22:00:05 25819 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 446.65 2026-06-28T22:00:05 25820 PAY5798117 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.27 2026-06-28T22:00:05 25821 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108997 FIELDS CHIROPRACTIC, INC. 14.0 2026-06-28T22:00:05 25822 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1228.28 2026-06-28T22:00:05 25823 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.94 2026-06-28T22:00:05 25824 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 17.65 2026-06-28T22:00:05 25825 0005846541 2020-09-17T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 976.95 2026-06-28T22:00:05 25826 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 928.66 2026-06-28T22:00:05 25827 APV5806009 2020-07-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120949 ST. PAUL CLERK-TREASURER 31903.0 2026-06-28T22:00:05 25828 APV5832280 2020-08-24T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 9120.95 2026-06-28T22:00:05 25829 0005829966 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.61 2026-06-28T22:00:05 25830 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1608.15 2026-06-28T22:00:05 25831 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.65 2026-06-28T22:00:05 25832 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 223.32 2026-06-28T22:00:05 25833 APV5828706 2020-08-17T00:00:00 2021 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 487.5 2026-06-28T22:00:05 25834 0005854448 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - 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Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 14.12 2026-06-28T22:00:05 25923 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 357.27 2026-06-28T22:00:05 25924 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 223.32 2026-06-28T22:00:05 25925 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 40671.24 2026-06-28T22:00:05 25926 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 857.35 2026-06-28T22:00:05 25927 0005822738 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1593.03 2026-06-28T22:00:05 25928 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 669.88 2026-06-28T22:00:05 25929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.11 2026-06-28T22:00:05 25930 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 25931 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 25932 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 25933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.66 2026-06-28T22:00:05 25934 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 405.23 2026-06-28T22:00:05 25935 0005797059 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 277.09 2026-06-28T22:00:05 25936 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1910.32 2026-06-28T22:00:05 25937 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 25938 APV5825393 2020-08-10T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 1199.46 2026-06-28T22:00:05 25939 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 25940 APV5820362 2020-07-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381636 CHARLES MURRAY 1462.14 2026-06-28T22:00:05 25941 APV5836849 2020-09-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 81.62 2026-06-28T22:00:05 25942 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 1105.22 2026-06-28T22:00:05 25943 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 25944 APV5833803 2020-08-26T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 319.74 2026-06-28T22:00:05 25945 PAY5844850 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 25946 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 756.42 2026-06-28T22:00:05 25947 APV5847430 2020-09-15T00:00:00 2021 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1343.5 2026-06-28T22:00:05 25948 APV5844513 2020-09-14T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2906.9 2026-06-28T22:00:05 25949 APV5817184 2020-07-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 99188.96 2026-06-28T22:00:05 25950 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050221 NOBLE INC 14.0 2026-06-28T22:00:05 25951 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 25952 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 44725.59 2026-06-28T22:00:05 25953 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 25954 PAY5813892 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.26 2026-06-28T22:00:05 25955 APV5806118 2020-07-08T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 2857.45 2026-06-28T22:00:05 25956 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 100.42 2026-06-28T22:00:05 25957 APV5852197 2020-09-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 170.13 2026-06-28T22:00:05 25958 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.44 2026-06-28T22:00:05 25959 APV5844604 2020-09-14T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3403.51 2026-06-28T22:00:05 25960 0005796972 2020-07-08T00:00:00 2021 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37991.72 2026-06-28T22:00:05 25961 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 25962 APV5825385 2020-08-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 866.93 2026-06-28T22:00:05 25963 0005833567 2020-08-26T00:00:00 2021 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 44.72 2026-06-28T22:00:05 25964 0005825725 2020-08-11T00:00:00 2021 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3000.0 2026-06-28T22:00:05 25965 APV5806261 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 3920.0 2026-06-28T22:00:05 25966 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377821 LINDSEY WRAY 919.37 2026-06-28T22:00:05 25967 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059913 CITY OF LINTON 233.19 2026-06-28T22:00:05 25968 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 216.12 2026-06-28T22:00:05 25969 PAY5836178 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 25970 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241601 TERESA G. WILSON 406.58 2026-06-28T22:00:05 25971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 432.24 2026-06-28T22:00:05 25972 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282484 BENJAMIN J HERMAN DC INC 14.0 2026-06-28T22:00:05 25973 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.35 2026-06-28T22:00:05 25974 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.67 2026-06-28T22:00:05 25975 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 312.65 2026-06-28T22:00:05 25976 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 25977 APV5854096 2020-09-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 5508.98 2026-06-28T22:00:05 25978 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 25979 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 25980 APV5797821 2020-07-01T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1000.05 2026-06-28T22:00:05 25981 PAY5852837 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.92 2026-06-28T22:00:05 25982 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 803.86 2026-06-28T22:00:05 25983 0005840027 2020-09-09T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 52.14 2026-06-28T22:00:05 25984 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 90.68 2026-06-28T22:00:05 25985 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 418.67 2026-06-28T22:00:05 25986 APV5844497 2020-09-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001910 COLDWELL AND CO INC 101.66 2026-06-28T22:00:05 25987 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 1219.73 2026-06-28T22:00:05 25988 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 290.28 2026-06-28T22:00:05 25989 APV5832575 2020-08-24T00:00:00 2021 1 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 0000121700 E. CHICAGO CITY SCHL TREASURER 26125.0 2026-06-28T22:00:05 25990 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 25991 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1106.81 2026-06-28T22:00:05 25992 APV5812963 2020-07-17T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387357 THE MASTER'S TOUCH HOME CARE INC 12000.0 2026-06-28T22:00:05 25993 APV5831733 2020-08-19T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-06-28T22:00:05 25994 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 25995 PAY5836189 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.19 2026-06-28T22:00:05 25996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.32 2026-06-28T22:00:05 25997 0005822621 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.43 2026-06-28T22:00:05 25998 APV5828671 2020-08-17T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 707.0 2026-06-28T22:00:05 25999 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.93 2026-06-28T22:00:05 26000 APV5829449 2020-08-18T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 26001 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.64 2026-06-28T22:00:05 26002 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1971.66 2026-06-28T22:00:05 26003 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1450.04 2026-06-28T22:00:05 26004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 669.97 2026-06-28T22:00:05 26005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.58 2026-06-28T22:00:05 26006 0005814090 2020-07-01T00:00:00 2021 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29645.85 2026-06-28T22:00:05 26007 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 194.51 2026-06-28T22:00:05 26008 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 216.12 2026-06-28T22:00:05 26009 APV5806207 2020-07-08T00:00:00 2021 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.68 2026-06-28T22:00:05 26010 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000107132 YOUTH FIRST , INC 13000.0 2026-06-28T22:00:05 26011 APV5806945 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065024 NORFOLK SOUTHERN CORP 1670.54 2026-06-28T22:00:05 26012 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 518.69 2026-06-28T22:00:05 26013 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 26014 0005854606 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8031.44 2026-06-28T22:00:05 26015 0005796899 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 132.86 2026-06-28T22:00:05 26016 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 580.65 2026-06-28T22:00:05 26017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 432.24 2026-06-28T22:00:05 26018 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000111165 HELP AT HOME LLC 64527.99 2026-06-28T22:00:05 26019 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 418.67 2026-06-28T22:00:05 26020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246605 RAMONA RORIE GRIFFIN 406.58 2026-06-28T22:00:05 26021 0005811440 2020-07-01T00:00:00 2021 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6173.95 2026-06-28T22:00:05 26022 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 26023 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2442.05 2026-06-28T22:00:05 26024 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 669.87 2026-06-28T22:00:05 26025 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.59 2026-06-28T22:00:05 26026 APV5852234 2020-09-28T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 16315.47 2026-06-28T22:00:05 26027 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 26028 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 26029 PAY5821444 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 26030 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 418.68 2026-06-28T22:00:05 26031 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 26032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 654.84 2026-06-28T22:00:05 26033 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.67 2026-06-28T22:00:05 26034 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 781.63 2026-06-28T22:00:05 26035 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26036 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.66 2026-06-28T22:00:05 26037 APV5826560 2020-08-12T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 365109.5 2026-06-28T22:00:05 26038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 446.59 2026-06-28T22:00:05 26039 0005853710 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.87 2026-06-28T22:00:05 26040 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 19405.8 2026-06-28T22:00:05 26041 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000219178 FORT WAYNE CIVIC THEATRE INC 2516.0 2026-06-28T22:00:05 26042 0005840080 2020-09-10T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 26043 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 26044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1116.47 2026-06-28T22:00:05 26045 APV5826515 2020-08-12T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000312620 DO CORN AND SON INC 375.0 2026-06-28T22:00:05 26046 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.66 2026-06-28T22:00:05 26047 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 357.27 2026-06-28T22:00:05 26048 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 468.98 2026-06-28T22:00:05 26049 PAY5836163 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 26050 APV5816602 2020-07-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 1058.69 2026-06-28T22:00:05 26051 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 666.29 2026-06-28T22:00:05 26052 APV5819485 2020-07-30T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 651.0 2026-06-28T22:00:05 26053 APV5854159 2020-09-30T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 51652.5 2026-06-28T22:00:05 26054 0005836674 2020-09-08T00:00:00 2021 1 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 6.0 2026-06-28T22:00:05 26055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 111.65 2026-06-28T22:00:05 26056 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 2194.68 2026-06-28T22:00:05 26057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 156.33 2026-06-28T22:00:05 26058 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 26059 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 26060 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.68 2026-06-28T22:00:05 26061 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 648.54 2026-06-28T22:00:05 26062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 691.58 2026-06-28T22:00:05 26063 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 120.0 2026-06-28T22:00:05 26064 APV5843677 2020-09-11T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 7058.27 2026-06-28T22:00:05 26065 0005797643 2020-07-07T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1126900.2 2026-06-28T22:00:05 26066 0005842666 2020-09-12T00:00:00 2021 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26067 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 2256.47 2026-06-28T22:00:05 26068 APV5815976 2020-07-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 2411.53 2026-06-28T22:00:05 26069 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.58 2026-06-28T22:00:05 26070 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 2857.64 2026-06-28T22:00:05 26071 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 560.57 2026-06-28T22:00:05 26072 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 156.32 2026-06-28T22:00:05 26073 APV5839632 2020-09-08T00:00:00 2021 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 10404.86 2026-06-28T22:00:05 26074 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 937.83 2026-06-28T22:00:05 26075 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 339400.35 2026-06-28T22:00:05 26076 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 26077 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 2449.64 2026-06-28T22:00:05 26078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 216.12 2026-06-28T22:00:05 26079 APV5849042 2020-09-22T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000387269 PROMETHEUS GROUP LLC 514.34 2026-06-28T22:00:05 26080 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 228.88 2026-06-28T22:00:05 26081 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.79 2026-06-28T22:00:05 26082 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 47.0 2026-06-28T22:00:05 26083 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 552.65 2026-06-28T22:00:05 26084 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 26085 PAY5836238 2020-09-02T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 26086 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 416.88 2026-06-28T22:00:05 26087 APV5828688 2020-08-17T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000349026 INDIANA CAREERS IN CONSTRUCTION ASSOCIAT 19085.33 2026-06-28T22:00:05 26088 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 26089 0005851261 2020-09-25T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.63 2026-06-28T22:00:05 26090 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 804.85 2026-06-28T22:00:05 26091 APV5854091 2020-09-30T00:00:00 2021 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5245.6 2026-06-28T22:00:05 26092 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 26093 APV5838323 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 26094 APV5797934 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 19395.85 2026-06-28T22:00:05 26095 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 26096 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000111165 HELP AT HOME LLC 64527.99 2026-06-28T22:00:05 26097 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 572.82 2026-06-28T22:00:05 26098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.66 2026-06-28T22:00:05 26099 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4295.94 2026-06-28T22:00:05 26100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 669.97 2026-06-28T22:00:05 26101 0005855727 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26102 APV5841449 2020-09-09T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000294028 AIRGAS USA LLC 221.43 2026-06-28T22:00:05 26103 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 26104 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 540.3 2026-06-28T22:00:05 26105 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353265 KAREN SIMMONS 990.89 2026-06-28T22:00:05 26106 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 267.95 2026-06-28T22:00:05 26107 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 26108 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 12484.23 2026-06-28T22:00:05 26109 0005854691 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.63 2026-06-28T22:00:05 26110 0005843150 2020-09-11T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.48 2026-06-28T22:00:05 26111 0005811440 2020-07-01T00:00:00 2021 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 10116.22 2026-06-28T22:00:05 26112 APV5846126 2020-09-16T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 26113 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 26114 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 194.5 2026-06-28T22:00:05 26115 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 778.03 2026-06-28T22:00:05 26116 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 26117 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 26118 0005832890 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26119 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2211.46 2026-06-28T22:00:05 26120 0005817519 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.78 2026-06-28T22:00:05 26121 APV5828712 2020-08-17T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 22740.63 2026-06-28T22:00:05 26122 APV5831107 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 13121.93 2026-06-28T22:00:05 26123 APV5848352 2020-09-21T00:00:00 2021 1 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 0000023016 CENTRAL INDIANA HARDWARE INC 825.0 2026-06-28T22:00:05 26124 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 26125 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 26126 0005806650 2020-07-09T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 26127 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 684.39 2026-06-28T22:00:05 26128 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.52 2026-06-28T22:00:05 26129 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 301.44 2026-06-28T22:00:05 26130 APV5818921 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4954.06 2026-06-28T22:00:05 26131 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 26132 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1441.11 2026-06-28T22:00:05 26133 APV5826637 2020-08-12T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 14799.3 2026-06-28T22:00:05 26134 APV5812353 2020-07-15T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 142882.02 2026-06-28T22:00:05 26135 APV5848352 2020-09-21T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 37.3 2026-06-28T22:00:05 26136 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 20896.27 2026-06-28T22:00:05 26137 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 111.66 2026-06-28T22:00:05 26138 PAY5828926 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.59 2026-06-28T22:00:05 26139 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 26140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.76 2026-06-28T22:00:05 26141 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 491.25 2026-06-28T22:00:05 26142 APV5811655 2020-07-15T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 2101.72 2026-06-28T22:00:05 26143 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 558.23 2026-06-28T22:00:05 26144 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.99 2026-06-28T22:00:05 26145 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1973.74 2026-06-28T22:00:05 26146 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 216.12 2026-06-28T22:00:05 26147 APV5831070 2020-08-20T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 8106.1 2026-06-28T22:00:05 26148 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 336.28 2026-06-28T22:00:05 26149 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 367.32 2026-06-28T22:00:05 26150 0005851219 2020-09-25T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -43.15 2026-06-28T22:00:05 26151 0005822813 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 26152 APV5834581 2020-08-27T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 147083.22 2026-06-28T22:00:05 26153 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1272.95 2026-06-28T22:00:05 26154 APV5823691 2020-08-06T00:00:00 2021 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 568.91 2026-06-28T22:00:05 26155 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 26156 APV5827361 2020-08-13T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 4119.75 2026-06-28T22:00:05 26157 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-06-28T22:00:05 26158 APV5807913 2020-07-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 58655.46 2026-06-28T22:00:05 26159 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 26160 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4181.24 2026-06-28T22:00:05 26161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.58 2026-06-28T22:00:05 26162 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1042.0 2026-06-28T22:00:05 26163 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5870.02 2026-06-28T22:00:05 26164 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 26165 PAY5813941 2020-07-22T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 26166 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 259.34 2026-06-28T22:00:05 26167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 324.18 2026-06-28T22:00:05 26168 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 837.47 2026-06-28T22:00:05 26169 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1851.34 2026-06-28T22:00:05 26170 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 7971.62 2026-06-28T22:00:05 26171 0005836574 2020-09-08T00:00:00 2021 1 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 26172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.69 2026-06-28T22:00:05 26173 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 26174 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 26175 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 312.61 2026-06-28T22:00:05 26176 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 26177 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 26178 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2763.24 2026-06-28T22:00:05 26179 0005828467 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26180 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 9355.6 2026-06-28T22:00:05 26181 APV5812353 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 13679.85 2026-06-28T22:00:05 26182 APV5796566 2020-07-01T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.69 2026-06-28T22:00:05 26183 0005805769 2020-07-08T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.05 2026-06-28T22:00:05 26184 APV5823714 2020-08-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 27007.34 2026-06-28T22:00:05 26185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 432.24 2026-06-28T22:00:05 26186 0005796975 2020-07-08T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 559.24 2026-06-28T22:00:05 26187 APV5821246 2020-08-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 117415.28 2026-06-28T22:00:05 26188 APV5835900 2020-08-31T00:00:00 2021 1 515300 Board Member or Comm Stipend 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 9074.0 2026-06-28T22:00:05 26189 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 26190 0005832890 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26191 APV5841449 2020-09-09T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 145.25 2026-06-28T22:00:05 26192 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 26193 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 26194 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000387505 PATIENTS CHOICE LABORATORIES OF INDIANA 726292.98 2026-06-28T22:00:05 26281 APV5854014 2020-09-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 316.92 2026-06-28T22:00:05 26282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 893.17 2026-06-28T22:00:05 26283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.53 2026-06-28T22:00:05 26284 APV5834439 2020-08-27T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 13629.09 2026-06-28T22:00:05 26285 0005836616 2020-09-08T00:00:00 2021 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 26292 APV5842844 2020-09-10T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 394767.11 2026-06-28T22:00:05 26293 APV5854096 2020-09-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 6296.58 2026-06-28T22:00:05 26294 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1827.56 2026-06-28T22:00:05 26295 APV5835886 2020-08-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 85951.5 2026-06-28T22:00:05 26296 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 20658.4 2026-06-28T22:00:05 26297 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2512.14 2026-06-28T22:00:05 26298 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-06-28T22:00:05 26299 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332097 CORY GRADDY 487.89 2026-06-28T22:00:05 26300 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 26301 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 389.01 2026-06-28T22:00:05 26302 APV5823645 2020-08-06T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384902 OUTRE LLC 216000.0 2026-06-28T22:00:05 26303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 129.67 2026-06-28T22:00:05 26304 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 26305 0005831536 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 26306 APV5826530 2020-08-12T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 38.19 2026-06-28T22:00:05 26307 PAY5844803 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 26308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1210.27 2026-06-28T22:00:05 26309 APV5804693 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 121.46 2026-06-28T22:00:05 26310 APV5848386 2020-09-21T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.61 2026-06-28T22:00:05 26311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 730.76 2026-06-28T22:00:05 26312 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 12458.22 2026-06-28T22:00:05 26313 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 26314 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378110 DIANNA PERRY 446.58 2026-06-28T22:00:05 26315 0005823382 2020-08-06T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.12 2026-06-28T22:00:05 26316 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.53 2026-06-28T22:00:05 26317 APV5823626 2020-08-06T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 730.96 2026-06-28T22:00:05 26318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 200.99 2026-06-28T22:00:05 26319 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 223.32 2026-06-28T22:00:05 26320 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 26321 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 446.58 2026-06-28T22:00:05 26322 APV5841653 2020-09-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 2315.0 2026-06-28T22:00:05 26323 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 26324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 497.08 2026-06-28T22:00:05 26325 APV5832586 2020-08-24T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.83 2026-06-28T22:00:05 26326 APV5811650 2020-07-14T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 4746.6 2026-06-28T22:00:05 26327 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 26328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 756.42 2026-06-28T22:00:05 26329 APV5813578 2020-07-20T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 293.44 2026-06-28T22:00:05 26330 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 418.73 2026-06-28T22:00:05 26331 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 26332 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 81.33 2026-06-28T22:00:05 26333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.99 2026-06-28T22:00:05 26334 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 22924.39 2026-06-28T22:00:05 26335 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2519.88 2026-06-28T22:00:05 26336 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74549.0 2026-06-28T22:00:05 26337 0005845836 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 418.46 2026-06-28T22:00:05 26338 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 702.92 2026-06-28T22:00:05 26339 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 453.86 2026-06-28T22:00:05 26340 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 216.12 2026-06-28T22:00:05 26341 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 26342 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 26343 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.99 2026-06-28T22:00:05 26344 APV5832453 2020-08-24T00:00:00 2021 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 7680.0 2026-06-28T22:00:05 26345 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 216.12 2026-06-28T22:00:05 26346 APV5837648 2020-09-02T00:00:00 2021 1 519853 Temp Staffing Medical 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 46203.71 2026-06-28T22:00:05 26347 APV5838941 2020-09-03T00:00:00 2021 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 8182.14 2026-06-28T22:00:05 26348 APV5827374 2020-08-13T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 550.0 2026-06-28T22:00:05 26349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 405.22 2026-06-28T22:00:05 26350 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.2 2026-06-28T22:00:05 26351 APV5831092 2020-08-18T00:00:00 2021 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 230.53 2026-06-28T22:00:05 26352 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 26353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.95 2026-06-28T22:00:05 26354 APV5823034 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 47310.0 2026-06-28T22:00:05 26355 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 714.63 2026-06-28T22:00:05 26356 APV5851545 2020-09-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2637.4 2026-06-28T22:00:05 26357 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 38270.73 2026-06-28T22:00:05 26358 APV5815083 2020-07-22T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 26359 0005812589 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 26360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.95 2026-06-28T22:00:05 26361 APV5834536 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4149.64 2026-06-28T22:00:05 26362 PAY5828876 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 26363 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 357.27 2026-06-28T22:00:05 26364 0005847029 2020-09-18T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26365 0005832192 2020-08-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 375.63 2026-06-28T22:00:05 26366 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 405.23 2026-06-28T22:00:05 26367 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 515.88 2026-06-28T22:00:05 26368 APV5847377 2020-09-17T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1636.42 2026-06-28T22:00:05 26369 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 58.77 2026-06-28T22:00:05 26370 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 34810.41 2026-06-28T22:00:05 26371 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 3740.69 2026-06-28T22:00:05 26372 0005823425 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2072.55 2026-06-28T22:00:05 26373 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 19114.26 2026-06-28T22:00:05 26374 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 769.04 2026-06-28T22:00:05 26375 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 216.12 2026-06-28T22:00:05 26376 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 26377 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 26378 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 8.97 2026-06-28T22:00:05 26379 PAY5836189 2020-09-02T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92284.8 2026-06-28T22:00:05 26380 0005852616 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.51 2026-06-28T22:00:05 26381 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 418.74 2026-06-28T22:00:05 26382 0005851967 2020-09-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 14.53 2026-06-28T22:00:05 26383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 432.24 2026-06-28T22:00:05 26384 0005821051 2020-07-31T00:00:00 2021 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.08 2026-06-28T22:00:05 26385 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 22407.6 2026-06-28T22:00:05 26386 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 367.41 2026-06-28T22:00:05 26387 0005841914 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.23 2026-06-28T22:00:05 26388 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 389.01 2026-06-28T22:00:05 26389 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1080.6 2026-06-28T22:00:05 26390 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.6 2026-06-28T22:00:05 26391 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 542.03 2026-06-28T22:00:05 26392 APV5811628 2020-07-15T00:00:00 2021 1 548040 MedVet-Personel Hygene items 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000369773 CARDINAL SPIRITS LLC 985600.0 2026-06-28T22:00:05 26393 APV5833761 2020-08-26T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5228.92 2026-06-28T22:00:05 26394 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 863.99 2026-06-28T22:00:05 26395 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 315.5 2026-06-28T22:00:05 26396 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 26397 0005805896 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 151.09 2026-06-28T22:00:05 26398 0005824099 2020-08-07T00:00:00 2021 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 26399 APV5827393 2020-08-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3871.36 2026-06-28T22:00:05 26400 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 26401 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 26402 0005826973 2020-08-13T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -680.36 2026-06-28T22:00:05 26403 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291650 ALENE WILLIAMS 540.3 2026-06-28T22:00:05 26404 0005852000 2020-09-28T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26405 APV5847711 2020-09-18T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 27878.39 2026-06-28T22:00:05 26406 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.42 2026-06-28T22:00:05 26407 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239045 DONNA JEAN SPENCER 934.69 2026-06-28T22:00:05 26408 0005821065 2020-08-03T00:00:00 2021 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 42862.75 2026-06-28T22:00:05 26409 0005842689 2020-09-12T00:00:00 2021 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 26410 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 26411 0005837353 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 26412 0005813258 2020-07-17T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.9 2026-06-28T22:00:05 26413 0005822707 2020-08-05T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 26414 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 26415 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 515.88 2026-06-28T22:00:05 26416 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1567.96 2026-06-28T22:00:05 26417 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-06-28T22:00:05 26418 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 902.3 2026-06-28T22:00:05 26419 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 459.69 2026-06-28T22:00:05 26420 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 223.3 2026-06-28T22:00:05 26421 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 26422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 696.81 2026-06-28T22:00:05 26423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 446.65 2026-06-28T22:00:05 26424 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 8667.43 2026-06-28T22:00:05 26425 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5826.06 2026-06-28T22:00:05 26426 PAY5798125 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.92 2026-06-28T22:00:05 26427 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 290.32 2026-06-28T22:00:05 26428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 324.18 2026-06-28T22:00:05 26429 0005855655 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.83 2026-06-28T22:00:05 26430 APV5804707 2020-07-07T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 756.19 2026-06-28T22:00:05 26431 0005829851 2020-08-01T00:00:00 2021 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26432 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 401.93 2026-06-28T22:00:05 26433 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 26434 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 26435 0005829851 2020-08-01T00:00:00 2021 1 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 4.75 2026-06-28T22:00:05 26436 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 26437 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 948.67 2026-06-28T22:00:05 26438 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367413 WENDY WILLIAMS FNP LLC 14.0 2026-06-28T22:00:05 26439 APV5844513 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 15448.49 2026-06-28T22:00:05 26440 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.99 2026-06-28T22:00:05 26441 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.99 2026-06-28T22:00:05 26442 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 347.45 2026-06-28T22:00:05 26443 PAY5852837 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.86 2026-06-28T22:00:05 26444 0005834246 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1192.7 2026-06-28T22:00:05 26445 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 290.33 2026-06-28T22:00:05 26446 APV5806851 2020-07-09T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 1800.59 2026-06-28T22:00:05 26447 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.29 2026-06-28T22:00:05 26448 0005825754 2020-08-11T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26449 0005828579 2020-08-18T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 8183475.09 2026-06-28T22:00:05 26450 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 26451 APV5820362 2020-07-31T00:00:00 2021 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 26452 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 26453 0005830026 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.01 2026-06-28T22:00:05 26454 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2241.64 2026-06-28T22:00:05 26455 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 201.64 2026-06-28T22:00:05 26456 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 389.02 2026-06-28T22:00:05 26457 APV5813551 2020-07-20T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 13778.8 2026-06-28T22:00:05 26458 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 56407.0 2026-06-28T22:00:05 26459 APV5823637 2020-08-06T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 76.58 2026-06-28T22:00:05 26460 APV5811741 2020-07-15T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000110309 ADVANCE, TOWN OF 1600.0 2026-06-28T22:00:05 26461 PAY5836180 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 26462 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 641.07 2026-06-28T22:00:05 26463 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 21625.39 2026-06-28T22:00:05 26464 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387169 INTRINSIC HOME CARE INC 324.0 2026-06-28T22:00:05 26465 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 13233.44 2026-06-28T22:00:05 26466 APV5821187 2020-08-03T00:00:00 2021 1 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 0000082385 R T S WELDING AND GENERAL REPAIR 240.0 2026-06-28T22:00:05 26467 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.58 2026-06-28T22:00:05 26468 APV5821187 2020-08-03T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 105.51 2026-06-28T22:00:05 26469 PAY5852799 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.92 2026-06-28T22:00:05 26470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 216.12 2026-06-28T22:00:05 26471 APV5850879 2020-09-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000055140 INDIANA HISTORICAL SOCIETY 975.0 2026-06-28T22:00:05 26472 0005848245 2020-09-16T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26473 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 26474 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242881 CALLIE WILLIAMS 475.01 2026-06-28T22:00:05 26475 APV5814509 2020-07-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 26823.29 2026-06-28T22:00:05 26476 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 334.94 2026-06-28T22:00:05 26477 0005854456 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 178.16 2026-06-28T22:00:05 26478 0005797059 2020-07-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 140.64 2026-06-28T22:00:05 26479 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.79 2026-06-28T22:00:05 26480 APV5796654 2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1214.8 2026-06-28T22:00:05 26481 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 583.52 2026-06-28T22:00:05 26482 0005834966 2020-08-19T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24252.78 2026-06-28T22:00:05 26483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 813.15 2026-06-28T22:00:05 26484 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 36690.93 2026-06-28T22:00:05 26485 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 401.98 2026-06-28T22:00:05 26486 0005814152 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5763.42 2026-06-28T22:00:05 26487 0005837432 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 940.71 2026-06-28T22:00:05 26488 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23602.0 2026-06-28T22:00:05 26489 APV5806164 2020-07-07T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 23300.0 2026-06-28T22:00:05 26490 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 26491 0005814901 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 26492 0005839619 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15040.69 2026-06-28T22:00:05 26493 APV5844296 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 22995.41 2026-06-28T22:00:05 26494 APV5851545 2020-09-25T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 10025.36 2026-06-28T22:00:05 26495 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 216.12 2026-06-28T22:00:05 26496 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106965 ONKKA, TIMOTHY A PHD, P.C 14.0 2026-06-28T22:00:05 26497 APC5835101 2020-08-27T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN -765.42 2026-06-28T22:00:05 26498 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.58 2026-06-28T22:00:05 26499 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 766.45 2026-06-28T22:00:05 26500 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 418.73 2026-06-28T22:00:05 26501 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 178.66 2026-06-28T22:00:05 26502 APV5797874 2020-07-06T00:00:00 2021 1 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. 1380.66 2026-06-28T22:00:05 26503 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 26504 APV5827985 2020-08-14T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 26505 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 26506 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338273 RHONDA NARRON 156.32 2026-06-28T22:00:05 26507 APV5807824 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1483.39 2026-06-28T22:00:05 26508 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 475.01 2026-06-28T22:00:05 26509 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 26510 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 26511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 418.73 2026-06-28T22:00:05 26512 0005850326 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.88 2026-06-28T22:00:05 26513 PAY5821519 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 26514 APV5818642 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 15943.88 2026-06-28T22:00:05 26515 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 625.31 2026-06-28T22:00:05 26516 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 1157.55 2026-06-28T22:00:05 26517 APV5835099 2020-08-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 36.79 2026-06-28T22:00:05 26518 APV5841554 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 67.94 2026-06-28T22:00:05 26519 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.72 2026-06-28T22:00:05 26520 EXV5820600 2020-07-24T00:00:00 2021 1 595110 InState Travel - 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Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC -138990.0 2026-06-28T22:00:05 26533 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 26534 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1567.96 2026-06-28T22:00:05 26535 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 33671.71 2026-06-28T22:00:05 26536 0005837935 2020-09-03T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 136.48 2026-06-28T22:00:05 26537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.32 2026-06-28T22:00:05 26538 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.97 2026-06-28T22:00:05 26539 APV5812863 2020-07-17T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 19712.84 2026-06-28T22:00:05 26540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 357.27 2026-06-28T22:00:05 26541 APV5825352 2020-08-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000352220 COLLABORATIVE CHANGE LLC 10133.81 2026-06-28T22:00:05 26542 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 26543 PAY5821519 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 26544 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 24466.54 2026-06-28T22:00:05 26545 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 251.0 2026-06-28T22:00:05 26546 0005819287 2020-07-30T00:00:00 2021 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 26547 0005815512 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.36 2026-06-28T22:00:05 26548 APV5847710 2020-09-17T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2095.75 2026-06-28T22:00:05 26549 APV5797096 2020-07-02T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095867 CENTERVILLE, TOWN OF 121444.76 2026-06-28T22:00:05 26550 APV5837596 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000212164 INDIANA HANDS and VOICES 1599.24 2026-06-28T22:00:05 26551 PAY5852823 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 26552 0005829851 2020-08-01T00:00:00 2021 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4183.29 2026-06-28T22:00:05 26553 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 26554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.64 2026-06-28T22:00:05 26555 APV5846679 2020-09-17T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000340125 SARAH BRILEY 27.64 2026-06-28T22:00:05 26556 APV5849217 2020-09-22T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 69070.72 2026-06-28T22:00:05 26557 PAY5844910 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43.26 2026-06-28T22:00:05 26558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 200.99 2026-06-28T22:00:05 26559 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 669.87 2026-06-28T22:00:05 26560 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.89 2026-06-28T22:00:05 26561 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267453 DAVID FULLENKAMP 14.0 2026-06-28T22:00:05 26562 APV5816647 2020-07-24T00:00:00 2021 1 520202 Energy - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 452.13 2026-06-28T22:00:05 26575 APV5804607 2020-07-07T00:00:00 2021 1 548046 MedVet-Lab Supply 32 Criminal Justice Institute Supplies, Parts and Materials Medical Supplies Other "" "" 0000013016 INTOXIMETERS INC 126606.75 2026-06-28T22:00:05 26576 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1490.01 2026-06-28T22:00:05 26577 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243592 DANIEL J ALLEN 406.58 2026-06-28T22:00:05 26578 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 3681.06 2026-06-28T22:00:05 26579 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 26580 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.1 2026-06-28T22:00:05 26581 APV5817917 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 11466.0 2026-06-28T22:00:05 26582 APV5811740 2020-07-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 27409.62 2026-06-28T22:00:05 26583 APV5825303 2020-08-10T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 180.0 2026-06-28T22:00:05 26584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1080.6 2026-06-28T22:00:05 26585 PAY5828876 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 26586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 324.18 2026-06-28T22:00:05 26587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.09 2026-06-28T22:00:05 26588 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 894.74 2026-06-28T22:00:05 26589 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 26590 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 26591 0005821023 2020-07-01T00:00:00 2021 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 129.82 2026-06-28T22:00:05 26592 APV5827803 2020-08-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 18117.0 2026-06-28T22:00:05 26593 0005805998 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 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 500.91 2026-06-28T22:00:05 26594 APV5854014 2020-09-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 6.13 2026-06-28T22:00:05 26595 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 84.0 2026-06-28T22:00:05 26596 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 26597 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 26598 APV5842815 2020-09-10T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000311764 STANDARD FOR SUCCESS LLC 2278.0 2026-06-28T22:00:05 26599 APV5841547 2020-09-09T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 26600 APV5822184 2020-08-04T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1383.89 2026-06-28T22:00:05 26601 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 679.26 2026-06-28T22:00:05 26602 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064294 JAY COUNTY 668.65 2026-06-28T22:00:05 26603 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 337833.22 2026-06-28T22:00:05 26604 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 837.46 2026-06-28T22:00:05 26605 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 907.71 2026-06-28T22:00:05 26607 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 26608 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.68 2026-06-28T22:00:05 26609 0005811459 2020-07-15T00:00:00 2021 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -227.67 2026-06-28T22:00:05 26610 APV5848069 2020-09-19T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -21551.91 2026-06-28T22:00:05 26611 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 8909.34 2026-06-28T22:00:05 26612 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 837.46 2026-06-28T22:00:05 26613 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 893.29 2026-06-28T22:00:05 26614 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 26615 0005843149 2020-09-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 26616 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 26617 0005814938 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.74 2026-06-28T22:00:05 26618 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 692.21 2026-06-28T22:00:05 26619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 475.46 2026-06-28T22:00:05 26620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 446.65 2026-06-28T22:00:05 26621 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 18392.02 2026-06-28T22:00:05 26622 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 515.88 2026-06-28T22:00:05 26623 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 32615.2 2026-06-28T22:00:05 26624 APV5812247 2020-07-16T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 98.74 2026-06-28T22:00:05 26625 0005855655 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 26626 APV5849905 2020-09-23T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 26627 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.03 2026-06-28T22:00:05 26628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 401.98 2026-06-28T22:00:05 26629 APV5815929 2020-07-23T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 142.5 2026-06-28T22:00:05 26630 APV5825344 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 8651.97 2026-06-28T22:00:05 26631 0005807647 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 26632 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 4962.1 2026-06-28T22:00:05 26633 0005842604 2020-09-10T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5221.48 2026-06-28T22:00:05 26634 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 26635 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 26636 APV5825117 2020-08-10T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 3622.46 2026-06-28T22:00:05 26637 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 627.68 2026-06-28T22:00:05 26638 APV5820338 2020-07-30T00:00:00 2021 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 120049.58 2026-06-28T22:00:05 26639 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 267.95 2026-06-28T22:00:05 26640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 312.65 2026-06-28T22:00:05 26641 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.1 2026-06-28T22:00:05 26642 PAY5813971 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 26643 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 2143.46 2026-06-28T22:00:05 26644 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 25578.0 2026-06-28T22:00:05 26645 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 954.36 2026-06-28T22:00:05 26646 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.64 2026-06-28T22:00:05 26647 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 1536.62 2026-06-28T22:00:05 26648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.99 2026-06-28T22:00:05 26649 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.99 2026-06-28T22:00:05 26650 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 26651 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.93 2026-06-28T22:00:05 26652 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 26653 PAY5852830 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881.79 2026-06-28T22:00:05 26654 0005811440 2020-07-01T00:00:00 2021 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 26655 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 26656 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26657 EXV5851037 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.16 2026-06-28T22:00:05 26658 PAY5844858 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 26659 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 330.84 2026-06-28T22:00:05 26660 0005832209 2020-08-24T00:00:00 2021 1 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 61.54 2026-06-28T22:00:05 26661 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1037.37 2026-06-28T22:00:05 26662 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 357.27 2026-06-28T22:00:05 26663 APV5817975 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 352372.62 2026-06-28T22:00:05 26664 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 105538.23 2026-06-28T22:00:05 26665 0005806524 2020-07-09T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 201.45 2026-06-28T22:00:05 26666 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 26667 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.45 2026-06-28T22:00:05 26668 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 795.59 2026-06-28T22:00:05 26669 0005827694 2020-08-14T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10391.37 2026-06-28T22:00:05 26670 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 312.61 2026-06-28T22:00:05 26671 0005796934 2020-07-08T00:00:00 2021 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 26672 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 405.22 2026-06-28T22:00:05 26673 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 666.3 2026-06-28T22:00:05 26674 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 647.55 2026-06-28T22:00:05 26675 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 26676 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.74 2026-06-28T22:00:05 26677 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 418.73 2026-06-28T22:00:05 26678 APV5850883 2020-09-24T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1437.41 2026-06-28T22:00:05 26679 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 26680 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 26681 PAY5821454 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.36 2026-06-28T22:00:05 26682 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 26683 0005818356 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -58.61 2026-06-28T22:00:05 26684 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.27 2026-06-28T22:00:05 26685 0005810411 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11761.17 2026-06-28T22:00:05 26686 0005796946 2020-07-08T00:00:00 2021 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24541.68 2026-06-28T22:00:05 26687 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 26688 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 741.73 2026-06-28T22:00:05 26689 0005826973 2020-08-13T00:00:00 2021 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.28 2026-06-28T22:00:05 26690 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.94 2026-06-28T22:00:05 26691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1296.72 2026-06-28T22:00:05 26692 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.72 2026-06-28T22:00:05 26693 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.65 2026-06-28T22:00:05 26694 APV5815214 2020-07-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 232315.18 2026-06-28T22:00:05 26695 APV5811608 2020-07-15T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 39.03 2026-06-28T22:00:05 26696 0005814889 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26697 APV5832470 2020-08-24T00:00:00 2021 1 546007 Off-Specialty Paper 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 0000013851 OFFICE DEPOT INC 112.03 2026-06-28T22:00:05 26698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 290.32 2026-06-28T22:00:05 26699 0005821082 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26700 APV5839669 2020-09-08T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 142.08 2026-06-28T22:00:05 26701 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1451.41 2026-06-28T22:00:05 26702 0005805769 2020-07-08T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26703 0005806524 2020-07-09T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3597.15 2026-06-28T22:00:05 26704 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 26705 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 85375.0 2026-06-28T22:00:05 26706 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 804.0 2026-06-28T22:00:05 26707 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 14.43 2026-06-28T22:00:05 26708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.66 2026-06-28T22:00:05 26709 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 368.49 2026-06-28T22:00:05 26710 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 216.12 2026-06-28T22:00:05 26711 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1183.62 2026-06-28T22:00:05 26712 0005840027 2020-09-09T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 26713 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.2 2026-06-28T22:00:05 26714 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.1 2026-06-28T22:00:05 26715 0005823388 2020-08-06T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3587.39 2026-06-28T22:00:05 26716 PAY5836161 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5346.32 2026-06-28T22:00:05 26717 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 26718 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 832.66 2026-06-28T22:00:05 26719 APV5849871 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000212164 INDIANA HANDS and VOICES 2829.75 2026-06-28T22:00:05 26720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 302.57 2026-06-28T22:00:05 26721 APV5818844 2020-07-29T00:00:00 2021 1 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 6370.36 2026-06-28T22:00:05 26722 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 1398.68 2026-06-28T22:00:05 26723 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 26724 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 724.01 2026-06-28T22:00:05 26725 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 223.29 2026-06-28T22:00:05 26726 APV5811693 2020-07-15T00:00:00 2021 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 26727 APV5831735 2020-08-21T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 396.79 2026-06-28T22:00:05 26728 APV5832485 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 173.16 2026-06-28T22:00:05 26729 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 781.63 2026-06-28T22:00:05 26730 APV5830200 2020-08-19T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 202.5 2026-06-28T22:00:05 26731 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 223.29 2026-06-28T22:00:05 26732 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 357.27 2026-06-28T22:00:05 26733 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 26734 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 26735 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 216.12 2026-06-28T22:00:05 26736 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.81 2026-06-28T22:00:05 26737 APV5831093 2020-08-19T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 26738 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 405.23 2026-06-28T22:00:05 26739 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 459.69 2026-06-28T22:00:05 26740 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.47 2026-06-28T22:00:05 26741 APV5823626 2020-08-06T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 79638.75 2026-06-28T22:00:05 26742 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.72 2026-06-28T22:00:05 26743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240768 NANCY F. COLLINS 422.78 2026-06-28T22:00:05 26744 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 26745 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 26746 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.65 2026-06-28T22:00:05 26747 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 324.18 2026-06-28T22:00:05 26748 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 36.0 2026-06-28T22:00:05 26749 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 26750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 2813.49 2026-06-28T22:00:05 26751 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 424.31 2026-06-28T22:00:05 26752 0005843149 2020-09-10T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 26753 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 26754 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 778.03 2026-06-28T22:00:05 26755 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 26756 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 418.73 2026-06-28T22:00:05 26757 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5852.23 2026-06-28T22:00:05 26758 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 958.45 2026-06-28T22:00:05 26759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 863.25 2026-06-28T22:00:05 26760 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 33568.81 2026-06-28T22:00:05 26761 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-06-28T22:00:05 26762 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 26763 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.69 2026-06-28T22:00:05 26764 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 26765 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 26766 APV5844520 2020-09-14T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 26767 PAY5821444 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 26768 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26769 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 26770 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.94 2026-06-28T22:00:05 26771 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 26772 APV5818079 2020-07-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.1 2026-06-28T22:00:05 26773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 506.05 2026-06-28T22:00:05 26774 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 214.52 2026-06-28T22:00:05 26775 0005826291 2020-08-12T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7069120.44 2026-06-28T22:00:05 26776 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 274.69 2026-06-28T22:00:05 26777 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361752 JUSTIN RUFF 382.75 2026-06-28T22:00:05 26778 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1371.0 2026-06-28T22:00:05 26779 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 26780 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 216.12 2026-06-28T22:00:05 26781 PAY5852830 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 26782 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 26783 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2116.02 2026-06-28T22:00:05 26784 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 803.85 2026-06-28T22:00:05 26785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.15 2026-06-28T22:00:05 26786 0005836678 2020-09-08T00:00:00 2021 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2320.56 2026-06-28T22:00:05 26787 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.33 2026-06-28T22:00:05 26788 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 9472.97 2026-06-28T22:00:05 26789 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 151.29 2026-06-28T22:00:05 26790 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 26791 PAY5844910 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 26792 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 26793 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 216.12 2026-06-28T22:00:05 26794 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 26795 0005839618 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 26796 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 26797 0005836418 2020-08-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 26798 0005822813 2020-08-08T00:00:00 2021 1 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 41.68 2026-06-28T22:00:05 26799 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3354.6 2026-06-28T22:00:05 26800 0005796942 2020-07-08T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 26801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 418.73 2026-06-28T22:00:05 26802 APV5813626 2020-07-20T00:00:00 2021 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163.69 2026-06-28T22:00:05 26803 0005854591 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1646.09 2026-06-28T22:00:05 26804 0005852752 2020-09-29T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 3125.63 2026-06-28T22:00:05 26805 0005796818 2020-07-08T00:00:00 2021 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 26806 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 108.06 2026-06-28T22:00:05 26807 APV5809936 2020-07-08T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 1702.88 2026-06-28T22:00:05 26808 APV5806205 2020-07-08T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 60192.5 2026-06-28T22:00:05 26809 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 26810 PAY5821519 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62777.68 2026-06-28T22:00:05 26811 PAY5828903 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9218.03 2026-06-28T22:00:05 26812 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 401.93 2026-06-28T22:00:05 26813 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 26814 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 389.02 2026-06-28T22:00:05 26815 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 50926.88 2026-06-28T22:00:05 26816 0005811440 2020-07-01T00:00:00 2021 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24730.99 2026-06-28T22:00:05 26817 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 26818 0005814090 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.58 2026-06-28T22:00:05 26819 0005848764 2020-09-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 847.29 2026-06-28T22:00:05 26820 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 26821 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 6246.78 2026-06-28T22:00:05 26822 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 26823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 444.19 2026-06-28T22:00:05 26824 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 20842.26 2026-06-28T22:00:05 26825 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 919.65 2026-06-28T22:00:05 26826 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 26827 0005842643 2020-09-10T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 26828 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 446.59 2026-06-28T22:00:05 26829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 598.51 2026-06-28T22:00:05 26830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.58 2026-06-28T22:00:05 26831 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.97 2026-06-28T22:00:05 26832 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 26833 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 2429.88 2026-06-28T22:00:05 26834 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 513.58 2026-06-28T22:00:05 26835 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2478.55 2026-06-28T22:00:05 26836 0005854453 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3543.28 2026-06-28T22:00:05 26837 0005807569 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26838 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 26839 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1738.58 2026-06-28T22:00:05 26840 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 906.62 2026-06-28T22:00:05 26841 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18613.1 2026-06-28T22:00:05 26842 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 267.95 2026-06-28T22:00:05 26843 0005796159 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26844 0005839545 2020-09-08T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.21 2026-06-28T22:00:05 26845 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 216.12 2026-06-28T22:00:05 26846 0005814854 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.05 2026-06-28T22:00:05 26847 APV5828642 2020-08-17T00:00:00 2021 1 520202 Energy - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 852.0 2026-06-28T22:00:05 26906 0005816964 2020-07-01T00:00:00 2021 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 26907 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 26908 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 561.92 2026-06-28T22:00:05 26909 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 85.0 2026-06-28T22:00:05 26910 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 131915.76 2026-06-28T22:00:05 26911 0005840045 2020-09-09T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 26912 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 367.41 2026-06-28T22:00:05 26913 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247665 WARDINE WALKER 542.1 2026-06-28T22:00:05 26914 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 691.58 2026-06-28T22:00:05 26915 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 26916 PAY5844852 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.37 2026-06-28T22:00:05 26917 APV5822999 2020-08-05T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 26918 PAY5844880 2020-09-16T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 26919 0005829851 2020-08-01T00:00:00 2021 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 26920 APV5814502 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086853 ARTS MIDWEST 15000.0 2026-06-28T22:00:05 26921 0005845746 2020-09-16T00:00:00 2021 1 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26922 APV5821187 2020-08-03T00:00:00 2021 1 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 0000021225 FASTENAL COMPANY 51.3 2026-06-28T22:00:05 26923 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 26924 0005813255 2020-07-20T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 62321.82 2026-06-28T22:00:05 26925 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 558.23 2026-06-28T22:00:05 26926 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 26927 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2433.95 2026-06-28T22:00:05 26928 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 5234.0 2026-06-28T22:00:05 26929 APV5826401 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 33824.75 2026-06-28T22:00:05 26930 0005824099 2020-08-07T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 26931 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1393.97 2026-06-28T22:00:05 26932 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 26933 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.11 2026-06-28T22:00:05 26934 PAY5836238 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 26935 0005814948 2020-07-22T00:00:00 2021 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 303.07 2026-06-28T22:00:05 26936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.99 2026-06-28T22:00:05 26937 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 491.31 2026-06-28T22:00:05 26938 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.65 2026-06-28T22:00:05 26939 0005828598 2020-08-17T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 26940 APV5818791 2020-07-29T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 190.0 2026-06-28T22:00:05 26941 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 290.32 2026-06-28T22:00:05 26942 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 223.29 2026-06-28T22:00:05 26943 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 26944 PAY5813971 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 26945 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 26946 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.98 2026-06-28T22:00:05 26947 APV5806118 2020-07-08T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 26948 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 446.59 2026-06-28T22:00:05 26949 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 156.3 2026-06-28T22:00:05 26950 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 837.35 2026-06-28T22:00:05 26951 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1440.22 2026-06-28T22:00:05 26952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 583.52 2026-06-28T22:00:05 26953 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 26954 0005813321 2020-07-20T00:00:00 2021 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39246.2 2026-06-28T22:00:05 26955 0005848106 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 415.66 2026-06-28T22:00:05 26956 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1116.47 2026-06-28T22:00:05 26957 0005831497 2020-08-21T00:00:00 2021 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26958 APV5835047 2020-08-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.68 2026-06-28T22:00:05 26959 0005842604 2020-09-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11875.49 2026-06-28T22:00:05 26960 0005831497 2020-08-21T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26961 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 446.59 2026-06-28T22:00:05 26962 0005812091 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -580.88 2026-06-28T22:00:05 26963 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1424.81 2026-06-28T22:00:05 26964 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 26965 APV5817152 2020-07-27T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 26966 APV5797934 2020-07-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 55962.4 2026-06-28T22:00:05 26967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250202 CATINA BUFORD 406.53 2026-06-28T22:00:05 26968 APV5825317 2020-08-10T00:00:00 2021 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 69840.0 2026-06-28T22:00:05 26969 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 418.68 2026-06-28T22:00:05 26970 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 26971 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 26972 APV5836828 2020-09-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 26.33 2026-06-28T22:00:05 26973 0005811440 2020-07-01T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 72908.24 2026-06-28T22:00:05 26974 0005796858 2020-07-08T00:00:00 2021 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 26975 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1797.95 2026-06-28T22:00:05 26976 APV5819463 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -34232.16 2026-06-28T22:00:05 26977 APV5846019 2020-09-16T00:00:00 2021 1 520104 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 459.69 2026-06-28T22:00:05 27004 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 11443.41 2026-06-28T22:00:05 27005 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 27006 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 475.01 2026-06-28T22:00:05 27007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 837.35 2026-06-28T22:00:05 27008 0005853626 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27009 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 837.35 2026-06-28T22:00:05 27010 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.85 2026-06-28T22:00:05 27011 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 27012 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 446.65 2026-06-28T22:00:05 27013 APV5823012 2020-08-05T00:00:00 2021 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000384839 BTI-INC 10000.0 2026-06-28T22:00:05 27014 APV5830175 2020-08-19T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 14.43 2026-06-28T22:00:05 27015 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 27016 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 688.51 2026-06-28T22:00:05 27017 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.66 2026-06-28T22:00:05 27018 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 27019 0005814090 2020-07-01T00:00:00 2021 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17354.59 2026-06-28T22:00:05 27020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1145.44 2026-06-28T22:00:05 27021 PAY5828978 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 27022 0005822727 2020-08-08T00:00:00 2021 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 27023 0005848106 2020-09-21T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 27024 PAY5798147 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.73 2026-06-28T22:00:05 27025 0005829143 2020-08-19T00:00:00 2021 1 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 0.01 2026-06-28T22:00:05 27026 APV5835900 2020-08-31T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 2150.35 2026-06-28T22:00:05 27027 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379085 FLOYD GROVES 633.6 2026-06-28T22:00:05 27028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 475.47 2026-06-28T22:00:05 27029 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 156.33 2026-06-28T22:00:05 27030 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 27031 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 27032 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.31 2026-06-28T22:00:05 27033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 151.29 2026-06-28T22:00:05 27034 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291651 INDIA DAVIDSON 295.87 2026-06-28T22:00:05 27035 APV5842812 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 96676.51 2026-06-28T22:00:05 27036 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 178200.57 2026-06-28T22:00:05 27037 APV5832528 2020-08-24T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 43020.06 2026-06-28T22:00:05 27038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 569.12 2026-06-28T22:00:05 27039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.36 2026-06-28T22:00:05 27040 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 223.32 2026-06-28T22:00:05 27041 APV5847710 2020-09-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 1220.2 2026-06-28T22:00:05 27042 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 324.18 2026-06-28T22:00:05 27043 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 418.73 2026-06-28T22:00:05 27044 APV5833017 2020-08-25T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 39.0 2026-06-28T22:00:05 27045 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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. 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 114957.6 2026-06-28T22:00:05 27051 0005845719 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3393.84 2026-06-28T22:00:05 27052 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241372 ROSIE MARIE PULLUAIM 406.58 2026-06-28T22:00:05 27053 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 418.73 2026-06-28T22:00:05 27054 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.17 2026-06-28T22:00:05 27055 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 446.65 2026-06-28T22:00:05 27056 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1296.72 2026-06-28T22:00:05 27057 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 66.99 2026-06-28T22:00:05 27058 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 27059 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 460.79 2026-06-28T22:00:05 27060 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 765.33 2026-06-28T22:00:05 27061 0005831497 2020-08-21T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27062 APV5837688 2020-09-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 16939.87 2026-06-28T22:00:05 27063 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 11959.1 2026-06-28T22:00:05 27064 0005842604 2020-09-10T00:00:00 2021 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 27065 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 216.12 2026-06-28T22:00:05 27066 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 27067 0005845746 2020-09-16T00:00:00 2021 1 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27068 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 27069 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 972.54 2026-06-28T22:00:05 27070 PAY5852825 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13673.22 2026-06-28T22:00:05 27071 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 49308.99 2026-06-28T22:00:05 27072 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 27073 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 27074 APV5847511 2020-09-18T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.06 2026-06-28T22:00:05 27075 PAY5844910 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 27076 APV5848340 2020-09-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 250.0 2026-06-28T22:00:05 27077 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 848.63 2026-06-28T22:00:05 27078 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 558.23 2026-06-28T22:00:05 27079 0005829851 2020-08-01T00:00:00 2021 1 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 27080 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 7110.19 2026-06-28T22:00:05 27081 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 829.87 2026-06-28T22:00:05 27082 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 919.65 2026-06-28T22:00:05 27083 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.94 2026-06-28T22:00:05 27084 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 6496.46 2026-06-28T22:00:05 27085 0005830630 2020-08-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63874.75 2026-06-28T22:00:05 27086 PAY5828944 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2816.13 2026-06-28T22:00:05 27087 EXV5853296 2020-09-01T00:00:00 2021 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 27088 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 27089 APV5853090 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 4593.6 2026-06-28T22:00:05 27090 APV5823029 2020-08-05T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003966 HENRY SCHEIN INC 570.28 2026-06-28T22:00:05 27091 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 27092 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.94 2026-06-28T22:00:05 27093 APV5839703 2020-09-08T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11921.13 2026-06-28T22:00:05 27094 0005840027 2020-09-09T00:00:00 2021 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 27095 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1349.23 2026-06-28T22:00:05 27096 APV5854062 2020-09-30T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 27097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 513.57 2026-06-28T22:00:05 27098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.58 2026-06-28T22:00:05 27099 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.27 2026-06-28T22:00:05 27100 0005831529 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 513.77 2026-06-28T22:00:05 27101 APV5854093 2020-09-30T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375404 AMANDA HUNTER 269.56 2026-06-28T22:00:05 27102 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 781.53 2026-06-28T22:00:05 27103 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 747.2 2026-06-28T22:00:05 27104 APV5841653 2020-09-09T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 67570.31 2026-06-28T22:00:05 27105 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.58 2026-06-28T22:00:05 27106 0005829961 2020-08-19T00:00:00 2021 1 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 27107 0005815571 2020-07-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 118631.88 2026-06-28T22:00:05 27108 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 27109 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.09 2026-06-28T22:00:05 27110 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 991.42 2026-06-28T22:00:05 27111 APV5826637 2020-08-12T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 15120.0 2026-06-28T22:00:05 27112 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1339.94 2026-06-28T22:00:05 27113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 518.69 2026-06-28T22:00:05 27114 0005842600 2020-09-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -245063.23 2026-06-28T22:00:05 27115 APV5846073 2020-09-16T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 2324.69 2026-06-28T22:00:05 27116 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 34413.63 2026-06-28T22:00:05 27117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 389.02 2026-06-28T22:00:05 27118 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 284.94 2026-06-28T22:00:05 27119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.18 2026-06-28T22:00:05 27120 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 27121 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 186.49 2026-06-28T22:00:05 27122 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 27123 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 10974.0 2026-06-28T22:00:05 27124 APV5824306 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 1360.21 2026-06-28T22:00:05 27125 0005836600 2020-09-08T00:00:00 2021 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.53 2026-06-28T22:00:05 27126 0005814946 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.37 2026-06-28T22:00:05 27127 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 223.32 2026-06-28T22:00:05 27128 APV5833820 2020-08-26T00:00:00 2021 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 197.0 2026-06-28T22:00:05 27129 0005813258 2020-07-17T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 47176.9 2026-06-28T22:00:05 27130 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 27131 APV5815103 2020-07-21T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 148.66 2026-06-28T22:00:05 27132 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106919 CARMEL REHAB PC 14.0 2026-06-28T22:00:05 27133 APV5845316 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 6700.0 2026-06-28T22:00:05 27134 0005845716 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.04 2026-06-28T22:00:05 27135 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 759.31 2026-06-28T22:00:05 27136 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1056.85 2026-06-28T22:00:05 27137 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.21 2026-06-28T22:00:05 27138 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 480.22 2026-06-28T22:00:05 27139 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 27140 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.73 2026-06-28T22:00:05 27141 APV5833057 2020-08-25T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2713.97 2026-06-28T22:00:05 27142 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.94 2026-06-28T22:00:05 27143 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104138 BEACON HEALTH VENTURES INC 14.0 2026-06-28T22:00:05 27144 0005823425 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 27145 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 475.01 2026-06-28T22:00:05 27146 APV5844496 2020-09-09T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293303 DARCI ZOLMAN 427.65 2026-06-28T22:00:05 27147 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 11716.98 2026-06-28T22:00:05 27148 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.93 2026-06-28T22:00:05 27149 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 27150 APV5806860 2020-07-09T00:00:00 2021 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.66 2026-06-28T22:00:05 27151 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1560.81 2026-06-28T22:00:05 27152 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 745.19 2026-06-28T22:00:05 27153 APV5820447 2020-07-31T00:00:00 2021 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000371387 KENDALL WILLIAMS 3125.0 2026-06-28T22:00:05 27154 APV5822184 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 110.63 2026-06-28T22:00:05 27155 APV5837638 2020-09-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 10822.56 2026-06-28T22:00:05 27156 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.25 2026-06-28T22:00:05 27157 APV5844465 2020-09-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2385.86 2026-06-28T22:00:05 27158 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 17.26 2026-06-28T22:00:05 27159 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 27160 APV5814436 2020-07-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 15.48 2026-06-28T22:00:05 27161 APV5852271 2020-09-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 14213.3 2026-06-28T22:00:05 27162 0005825040 2020-08-10T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 791256.8 2026-06-28T22:00:05 27163 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 27164 0005837992 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 189.08 2026-06-28T22:00:05 27165 APV5851556 2020-09-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 1614.39 2026-06-28T22:00:05 27166 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 27167 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1379.21 2026-06-28T22:00:05 27168 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 27169 APV5846739 2020-09-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 57031.78 2026-06-28T22:00:05 27170 APV5835133 2020-08-27T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1893.86 2026-06-28T22:00:05 27171 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 234.0 2026-06-28T22:00:05 27172 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 27173 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 27174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 259.34 2026-06-28T22:00:05 27175 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 27176 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 27177 APV5839110 2020-09-04T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 42.16 2026-06-28T22:00:05 27178 APV5813640 2020-07-20T00:00:00 2021 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1093.62 2026-06-28T22:00:05 27179 APV5833935 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 207623.62 2026-06-28T22:00:05 27180 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.63 2026-06-28T22:00:05 27181 APV5835861 2020-08-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5223.88 2026-06-28T22:00:05 27182 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300551 OLIVIA REYES 665.65 2026-06-28T22:00:05 27183 0005811459 2020-07-15T00:00:00 2021 1 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 324.18 2026-06-28T22:00:05 27199 0005837388 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.58 2026-06-28T22:00:05 27200 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 27201 APV5853020 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 30.22 2026-06-28T22:00:05 27202 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1281.7 2026-06-28T22:00:05 27203 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 21220.0 2026-06-28T22:00:05 27204 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.66 2026-06-28T22:00:05 27205 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 169.18 2026-06-28T22:00:05 27206 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271222 DIABETES AND ENDOCRINOLOGY CENTERS LTD 14.0 2026-06-28T22:00:05 27207 APV5841571 2020-09-09T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385015 AMY L CARTER 1735.69 2026-06-28T22:00:05 27208 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 27209 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 108.06 2026-06-28T22:00:05 27210 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1016.8 2026-06-28T22:00:05 27211 APV5831145 2020-08-20T00:00:00 2021 1 580111 NRAE - 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M.D. 14.0 2026-06-28T22:00:05 27564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 134.0 2026-06-28T22:00:05 27565 APV5846700 2020-09-17T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6131.25 2026-06-28T22:00:05 27566 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 778.03 2026-06-28T22:00:05 27567 EXV5830473 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 27568 0005842689 2020-09-12T00:00:00 2021 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 27569 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 27570 APV5814503 2020-07-21T00:00:00 2021 1 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000052925 DENISON PARKING INC 160.0 2026-06-28T22:00:05 27571 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280547 BETHANY LITTLE DISCIPLES DAY CARE MINIST 1074.43 2026-06-28T22:00:05 27572 APV5806261 2020-07-08T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 85708.83 2026-06-28T22:00:05 27573 APV5812946 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 560.45 2026-06-28T22:00:05 27574 0005829132 2020-08-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -134319.79 2026-06-28T22:00:05 27575 APV5849905 2020-09-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 2342.76 2026-06-28T22:00:05 27576 APV5818641 2020-07-28T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 6398.4 2026-06-28T22:00:05 27577 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 4814.66 2026-06-28T22:00:05 27578 0005849617 2020-09-23T00:00:00 2021 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 27579 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 640.94 2026-06-28T22:00:05 27580 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 27581 APV5817978 2020-07-28T00:00:00 2021 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. 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OF WORKFORCE DEVELOPMENT 1020.0 2026-06-28T22:00:05 27600 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 424.32 2026-06-28T22:00:05 27601 APV5824557 2020-08-07T00:00:00 2021 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 64.51 2026-06-28T22:00:05 27602 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 446.58 2026-06-28T22:00:05 27603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 756.42 2026-06-28T22:00:05 27604 APV5818650 2020-07-29T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 56.74 2026-06-28T22:00:05 27605 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 558.31 2026-06-28T22:00:05 27606 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 2125.0 2026-06-28T22:00:05 27607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 542.1 2026-06-28T22:00:05 27608 0005806524 2020-07-09T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.31 2026-06-28T22:00:05 27609 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 1205.78 2026-06-28T22:00:05 27610 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 405.23 2026-06-28T22:00:05 27611 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 446.59 2026-06-28T22:00:05 27612 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 324.18 2026-06-28T22:00:05 27613 0005842689 2020-09-12T00:00:00 2021 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 27614 APV5823669 2020-08-06T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 45589.47 2026-06-28T22:00:05 27615 APV5825328 2020-08-08T00:00:00 2021 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.75 2026-06-28T22:00:05 27616 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 27617 APV5810010 2020-07-13T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 32189.62 2026-06-28T22:00:05 27618 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1167.05 2026-06-28T22:00:05 27619 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247747 GREGORY COWEN 542.47 2026-06-28T22:00:05 27620 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 49817.88 2026-06-28T22:00:05 27621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 216.12 2026-06-28T22:00:05 27622 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 170790.97 2026-06-28T22:00:05 27623 APV5823090 2020-08-05T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 0.0 2026-06-28T22:00:05 27624 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 156.31 2026-06-28T22:00:05 27625 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1147.99 2026-06-28T22:00:05 27626 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 446.65 2026-06-28T22:00:05 27627 0005806566 2020-07-09T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 27628 0005836421 2020-08-31T00:00:00 2021 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.05 2026-06-28T22:00:05 27629 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 256.67 2026-06-28T22:00:05 27630 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 27631 APV5816602 2020-07-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT -12592.65 2026-06-28T22:00:05 27632 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 432.24 2026-06-28T22:00:05 27633 APV5796566 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 176.94 2026-06-28T22:00:05 27634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 558.31 2026-06-28T22:00:05 27635 0005837299 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.49 2026-06-28T22:00:05 27636 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 6300.0 2026-06-28T22:00:05 27637 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 27638 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 3403.86 2026-06-28T22:00:05 27639 APV5846713 2020-09-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 13028.13 2026-06-28T22:00:05 27640 0005845716 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.54 2026-06-28T22:00:05 27641 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.1 2026-06-28T22:00:05 27642 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 27643 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 27644 APV5847543 2020-09-18T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 160.53 2026-06-28T22:00:05 27645 APV5843607 2020-09-11T00:00:00 2021 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 161.7 2026-06-28T22:00:05 27646 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 401.98 2026-06-28T22:00:05 27647 PAY5836135 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 27648 0005833556 2020-08-26T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27649 0005855655 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 27650 APV5834464 2020-08-27T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 0.0 2026-06-28T22:00:05 27651 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1094.13 2026-06-28T22:00:05 27652 0005853602 2020-09-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 482554.0 2026-06-28T22:00:05 27653 0005822689 2020-08-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.0 2026-06-28T22:00:05 27654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.58 2026-06-28T22:00:05 27655 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 27656 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 27657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1708.42 2026-06-28T22:00:05 27658 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006932 NOBLE COUNTY 54157.0 2026-06-28T22:00:05 27743 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 27744 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-06-28T22:00:05 27745 0005812691 2020-07-17T00:00:00 2021 1 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -131.18 2026-06-28T22:00:05 27746 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.52 2026-06-28T22:00:05 27747 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 237.74 2026-06-28T22:00:05 27748 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 379.59 2026-06-28T22:00:05 27749 APV5828685 2020-08-17T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 7416.2 2026-06-28T22:00:05 27750 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 2696.08 2026-06-28T22:00:05 27751 ARD5822507 2020-08-04T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18407.49 2026-06-28T22:00:05 27752 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 475.01 2026-06-28T22:00:05 27753 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 216.12 2026-06-28T22:00:05 27754 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 810.45 2026-06-28T22:00:05 27755 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 316.4 2026-06-28T22:00:05 27756 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 1494.93 2026-06-28T22:00:05 27757 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1205.79 2026-06-28T22:00:05 27758 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 406.58 2026-06-28T22:00:05 27759 APV5819485 2020-07-30T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370180 CONNIE CLARK 826.91 2026-06-28T22:00:05 27760 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 10552.62 2026-06-28T22:00:05 27761 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 542.1 2026-06-28T22:00:05 27762 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1295.28 2026-06-28T22:00:05 27763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 781.52 2026-06-28T22:00:05 27764 0005796975 2020-07-08T00:00:00 2021 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 27765 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 497.07 2026-06-28T22:00:05 27766 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 669.97 2026-06-28T22:00:05 27767 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.42 2026-06-28T22:00:05 27768 PAY5828978 2020-08-19T00:00:00 2021 1 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 0.42 2026-06-28T22:00:05 27769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 259.34 2026-06-28T22:00:05 27770 0005838907 2020-09-04T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1199.2 2026-06-28T22:00:05 27771 APV5833020 2020-08-25T00:00:00 2021 1 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 31.68 2026-06-28T22:00:05 27772 0005829851 2020-08-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27773 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 994.16 2026-06-28T22:00:05 27774 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 683.05 2026-06-28T22:00:05 27775 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332239 KAREN MOORE 736.97 2026-06-28T22:00:05 27776 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1188.04 2026-06-28T22:00:05 27777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.37 2026-06-28T22:00:05 27778 APV5821187 2020-08-03T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 148.0 2026-06-28T22:00:05 27779 0005822621 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76508.23 2026-06-28T22:00:05 27780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 418.68 2026-06-28T22:00:05 27781 APV5828642 2020-08-17T00:00:00 2021 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050179 HOOSIER GLASS CO INC 96.57 2026-06-28T22:00:05 27782 APV5831177 2020-08-20T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 170118.92 2026-06-28T22:00:05 27783 APV5831145 2020-08-20T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 520.98 2026-06-28T22:00:05 27784 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 156.32 2026-06-28T22:00:05 27785 APV5821223 2020-08-03T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3758.29 2026-06-28T22:00:05 27786 APV5837648 2020-09-02T00:00:00 2021 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 156.07 2026-06-28T22:00:05 27787 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 3737.08 2026-06-28T22:00:05 27788 APV5810896 2020-07-14T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 199.62 2026-06-28T22:00:05 27789 PAY5828879 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7932.43 2026-06-28T22:00:05 27790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 446.65 2026-06-28T22:00:05 27791 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 27796 APV5842775 2020-09-09T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 1000.0 2026-06-28T22:00:05 27797 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 669.88 2026-06-28T22:00:05 27798 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1031.75 2026-06-28T22:00:05 27799 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 27800 0005805767 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 27801 0005855655 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.38 2026-06-28T22:00:05 27802 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 27803 APV5841653 2020-09-09T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 105554.13 2026-06-28T22:00:05 27804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 259.34 2026-06-28T22:00:05 27805 APV5835965 2020-08-28T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 166319.35 2026-06-28T22:00:05 27806 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115925 FLAGLER HOSPITAL INC 14.0 2026-06-28T22:00:05 27807 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 6410.56 2026-06-28T22:00:05 27808 APV5811688 2020-07-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1473.99 2026-06-28T22:00:05 27809 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.67 2026-06-28T22:00:05 27810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.98 2026-06-28T22:00:05 27811 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 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2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 475.01 2026-06-28T22:00:05 27817 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.92 2026-06-28T22:00:05 27818 PAY5828978 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 27819 0005829851 2020-08-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 610.68 2026-06-28T22:00:05 27820 0005825754 2020-08-11T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27821 APV5813544 2020-07-20T00:00:00 2021 1 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 27822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 259.34 2026-06-28T22:00:05 27823 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377645 VANESSA JACKSON 378.86 2026-06-28T22:00:05 27824 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 27825 0005823428 2020-08-05T00:00:00 2021 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.0 2026-06-28T22:00:05 27826 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 4557.08 2026-06-28T22:00:05 27827 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 972.54 2026-06-28T22:00:05 27828 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1027.29 2026-06-28T22:00:05 27829 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Other "" "" 0000289768 JACOB LAYMAN 1015.76 2026-06-28T22:00:05 27838 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 68544.62 2026-06-28T22:00:05 27839 APV5852234 2020-09-28T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1844.56 2026-06-28T22:00:05 27840 0005848231 2020-09-21T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -70.32 2026-06-28T22:00:05 27841 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 27842 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 625.3 2026-06-28T22:00:05 27843 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384194 SARA L WHITE 216.69 2026-06-28T22:00:05 27844 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 149.0 2026-06-28T22:00:05 27845 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 558.24 2026-06-28T22:00:05 27846 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 825.2 2026-06-28T22:00:05 27847 APV5824700 2020-08-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 800.0 2026-06-28T22:00:05 27848 APV5842696 2020-09-10T00:00:00 2021 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 14074.9 2026-06-28T22:00:05 27849 PAY5828873 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.89 2026-06-28T22:00:05 27850 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 27851 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 27852 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 379.65 2026-06-28T22:00:05 27853 APV5846645 2020-09-17T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 211.0 2026-06-28T22:00:05 27854 0005814854 2020-07-22T00:00:00 2021 1 519503 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 203.97 2026-06-28T22:00:05 27910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 2377.32 2026-06-28T22:00:05 27911 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 27912 APV5832539 2020-08-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 33250.0 2026-06-28T22:00:05 27913 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68929.93 2026-06-28T22:00:05 27914 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 27915 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.67 2026-06-28T22:00:05 27916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 266.65 2026-06-28T22:00:05 27917 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 582.27 2026-06-28T22:00:05 27926 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 18893.66 2026-06-28T22:00:05 27927 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3499.71 2026-06-28T22:00:05 27928 PAY5798128 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445635.62 2026-06-28T22:00:05 27929 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 418.73 2026-06-28T22:00:05 27930 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 27931 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 27932 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283027 GREGORY OWENS 125.0 2026-06-28T22:00:05 27933 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 972.54 2026-06-28T22:00:05 27934 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 27935 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.1 2026-06-28T22:00:05 27936 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 267.95 2026-06-28T22:00:05 27937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 535.91 2026-06-28T22:00:05 27938 APV5817981 2020-07-28T00:00:00 2021 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 27952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 775.22 2026-06-28T22:00:05 27953 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 499.24 2026-06-28T22:00:05 27954 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 2357.0 2026-06-28T22:00:05 27955 APV5817837 2020-07-28T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 403.86 2026-06-28T22:00:05 27956 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 27957 0005837946 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27958 PAY5813937 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2321.82 2026-06-28T22:00:05 27959 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 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Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 27964 0005845746 2020-09-16T00:00:00 2021 1 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27965 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 11193.45 2026-06-28T22:00:05 27966 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 284.41 2026-06-28T22:00:05 27967 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 156.33 2026-06-28T22:00:05 27968 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 837.35 2026-06-28T22:00:05 27969 0005837305 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.26 2026-06-28T22:00:05 27970 0005834904 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46181.78 2026-06-28T22:00:05 27971 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 27972 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 405.22 2026-06-28T22:00:05 27973 0005832234 2020-08-24T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.26 2026-06-28T22:00:05 27974 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.66 2026-06-28T22:00:05 27975 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 334.99 2026-06-28T22:00:05 27976 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.99 2026-06-28T22:00:05 27977 0005821789 2020-08-08T00:00:00 2021 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 27978 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 27979 0005836496 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 27980 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 27981 APV5804694 2020-07-07T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 48.82 2026-06-28T22:00:05 27982 APV5852222 2020-09-25T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1494.3 2026-06-28T22:00:05 27983 APV5830250 2020-08-19T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 5639.18 2026-06-28T22:00:05 27984 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 405.23 2026-06-28T22:00:05 27985 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.94 2026-06-28T22:00:05 27986 0005805967 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.36 2026-06-28T22:00:05 27987 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4422.23 2026-06-28T22:00:05 27988 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3319.17 2026-06-28T22:00:05 27989 0005836538 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.39 2026-06-28T22:00:05 27990 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 446.59 2026-06-28T22:00:05 27991 APV5817105 2020-07-27T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13077.42 2026-06-28T22:00:05 27992 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255762 SHIRLEY A THOMAS 418.73 2026-06-28T22:00:05 27993 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.11 2026-06-28T22:00:05 27994 0005831549 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.82 2026-06-28T22:00:05 27995 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1585.6 2026-06-28T22:00:05 27996 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 406.52 2026-06-28T22:00:05 27997 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117703 COLUMBUS HOSPITAL LLC 14.0 2026-06-28T22:00:05 27998 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1074.04 2026-06-28T22:00:05 27999 APV5820093 2020-07-31T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 337.9 2026-06-28T22:00:05 28000 APV5807842 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 7989.31 2026-06-28T22:00:05 28001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.9 2026-06-28T22:00:05 28002 0005817534 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 28003 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 28004 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 406.58 2026-06-28T22:00:05 28005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1448.0 2026-06-28T22:00:05 28006 0005829140 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28007 0005822696 2020-08-08T00:00:00 2021 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 28008 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 128.31 2026-06-28T22:00:05 28009 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 666.3 2026-06-28T22:00:05 28010 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.78 2026-06-28T22:00:05 28011 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 379.65 2026-06-28T22:00:05 28012 0005851967 2020-09-28T00:00:00 2021 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.14 2026-06-28T22:00:05 28013 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28014 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 28015 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1004.82 2026-06-28T22:00:05 28016 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 28017 APV5818791 2020-07-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 785.1 2026-06-28T22:00:05 28018 APV5831133 2020-08-20T00:00:00 2021 1 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000076805 MICROLOGY LABORATORIES LLC 136.14 2026-06-28T22:00:05 28019 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 28020 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291984 CHIROPRACTIC CONCEPTS INC 14.0 2026-06-28T22:00:05 28021 0005842604 2020-09-10T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2526.92 2026-06-28T22:00:05 28022 0005834246 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.09 2026-06-28T22:00:05 28023 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 459.68 2026-06-28T22:00:05 28024 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.39 2026-06-28T22:00:05 28025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 1328.14 2026-06-28T22:00:05 28026 0005829851 2020-08-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 28027 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6250.75 2026-06-28T22:00:05 28028 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 580.56 2026-06-28T22:00:05 28029 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.94 2026-06-28T22:00:05 28030 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 379.6 2026-06-28T22:00:05 28031 APV5831700 2020-08-21T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 153.0 2026-06-28T22:00:05 28032 APV5843544 2020-09-11T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 281.66 2026-06-28T22:00:05 28033 APV5833803 2020-08-26T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6412.5 2026-06-28T22:00:05 28034 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 28035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 223.29 2026-06-28T22:00:05 28036 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 28037 0005823425 2020-08-05T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2404.81 2026-06-28T22:00:05 28038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.94 2026-06-28T22:00:05 28039 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 18995.95 2026-06-28T22:00:05 28040 0005833501 2020-08-26T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.26 2026-06-28T22:00:05 28041 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 28042 APV5825904 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 8985.0 2026-06-28T22:00:05 28043 0005837305 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 28044 0005833566 2020-08-26T00:00:00 2021 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28045 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 1379.38 2026-06-28T22:00:05 28046 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.28 2026-06-28T22:00:05 28047 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 475.01 2026-06-28T22:00:05 28048 0005845746 2020-09-16T00:00:00 2021 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28049 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.27 2026-06-28T22:00:05 28050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 432.24 2026-06-28T22:00:05 28051 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 28052 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 28053 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 28054 APV5849704 2020-09-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 828.0 2026-06-28T22:00:05 28055 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28056 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 28057 PAY5852837 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.07 2026-06-28T22:00:05 28058 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 28059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.2 2026-06-28T22:00:05 28060 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266853 HEALTH CENTERED CHIROPRACTIC OF SCOTTSBU 14.0 2026-06-28T22:00:05 28061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 357.27 2026-06-28T22:00:05 28062 0005821049 2020-07-31T00:00:00 2021 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 28063 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 28064 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 28065 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 28066 0005796926 2020-07-08T00:00:00 2021 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33985.34 2026-06-28T22:00:05 28067 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 736.97 2026-06-28T22:00:05 28068 0005814872 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 28069 PAY5821444 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1032.42 2026-06-28T22:00:05 28070 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 52566.63 2026-06-28T22:00:05 28071 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 451.04 2026-06-28T22:00:05 28072 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 3942.2 2026-06-28T22:00:05 28073 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 40836.32 2026-06-28T22:00:05 28074 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 28075 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 28076 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1315.31 2026-06-28T22:00:05 28077 0005821806 2020-08-04T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 216.12 2026-06-28T22:00:05 28079 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 837.35 2026-06-28T22:00:05 28080 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 312.65 2026-06-28T22:00:05 28081 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.65 2026-06-28T22:00:05 28082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 431.46 2026-06-28T22:00:05 28083 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2270.06 2026-06-28T22:00:05 28084 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 28085 EXV5847887 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 211.58 2026-06-28T22:00:05 28086 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 28087 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 28088 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.88 2026-06-28T22:00:05 28089 0005829851 2020-08-01T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 28090 0005853645 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 28091 0005814801 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 28092 0005851234 2020-09-25T00:00:00 2021 1 659279 BizTalk 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54238.05 2026-06-28T22:00:05 28093 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.58 2026-06-28T22:00:05 28094 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 389.02 2026-06-28T22:00:05 28095 APV5848376 2020-09-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 29078.53 2026-06-28T22:00:05 28096 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5560.38 2026-06-28T22:00:05 28097 0005814090 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.34 2026-06-28T22:00:05 28098 APV5846596 2020-09-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 3251.44 2026-06-28T22:00:05 28099 APV5851558 2020-09-25T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 50253.08 2026-06-28T22:00:05 28100 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 28101 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 252.0 2026-06-28T22:00:05 28102 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-06-28T22:00:05 28103 0005829851 2020-08-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.42 2026-06-28T22:00:05 28104 0005833556 2020-08-26T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 421.57 2026-06-28T22:00:05 28106 APV5838388 2020-09-03T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 12159.29 2026-06-28T22:00:05 28107 APV5806201 2020-07-07T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 209950.54 2026-06-28T22:00:05 28108 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 28109 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 28110 0005821802 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 301.28 2026-06-28T22:00:05 28111 APV5817130 2020-07-27T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 179321.0 2026-06-28T22:00:05 28112 0005829851 2020-08-01T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.53 2026-06-28T22:00:05 28113 0005834928 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 28114 0005834904 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1385.46 2026-06-28T22:00:05 28115 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1369.36 2026-06-28T22:00:05 28116 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.11 2026-06-28T22:00:05 28117 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 154.87 2026-06-28T22:00:05 28118 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.32 2026-06-28T22:00:05 28119 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 4918.45 2026-06-28T22:00:05 28120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1116.62 2026-06-28T22:00:05 28121 0005853580 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 581.19 2026-06-28T22:00:05 28122 0005829851 2020-08-01T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 28123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.58 2026-06-28T22:00:05 28124 APV5818944 2020-07-29T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000335479 PROJECT LEADERSHIP INC 5000.0 2026-06-28T22:00:05 28125 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 28126 APV5839680 2020-09-08T00:00:00 2021 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 107.52 2026-06-28T22:00:05 28127 APV5841443 2020-09-09T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 134.25 2026-06-28T22:00:05 28128 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.3 2026-06-28T22:00:05 28129 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 28130 0005819878 2020-07-31T00:00:00 2021 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.41 2026-06-28T22:00:05 28131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 216.12 2026-06-28T22:00:05 28132 0005838886 2020-09-04T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.81 2026-06-28T22:00:05 28133 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 28134 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 51003.6 2026-06-28T22:00:05 28135 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 28136 APV5811628 2020-07-15T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 5690.0 2026-06-28T22:00:05 28137 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 616.0 2026-06-28T22:00:05 28138 0005836678 2020-09-08T00:00:00 2021 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 28139 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237643 MELISSA PRICE 542.04 2026-06-28T22:00:05 28140 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 28141 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 28142 PAY5844805 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 28143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 947.33 2026-06-28T22:00:05 28144 PAY5798181 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.5 2026-06-28T22:00:05 28145 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1450.05 2026-06-28T22:00:05 28146 APV5831145 2020-08-20T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293027 CYNTHIA G HARMON 750.0 2026-06-28T22:00:05 28147 APV5817917 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 98999.54 2026-06-28T22:00:05 28148 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 689.53 2026-06-28T22:00:05 28149 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 542.02 2026-06-28T22:00:05 28150 APV5837648 2020-09-02T00:00:00 2021 1 515300 Board Member or Comm Stipend 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS -9074.0 2026-06-28T22:00:05 28151 APV5835900 2020-08-31T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 25.87 2026-06-28T22:00:05 28152 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 28153 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 223.32 2026-06-28T22:00:05 28154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 151.28 2026-06-28T22:00:05 28155 0005851261 2020-09-25T00:00:00 2021 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.51 2026-06-28T22:00:05 28156 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 75338.0 2026-06-28T22:00:05 28157 0005855084 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13277.93 2026-06-28T22:00:05 28158 APV5823652 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000070029 SANITARY DISTRICT OF MICHIGAN CITY 9867.5 2026-06-28T22:00:05 28159 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 223.3 2026-06-28T22:00:05 28160 APV5825854 2020-08-11T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 28161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 848.63 2026-06-28T22:00:05 28162 APV5806261 2020-07-08T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 158451.01 2026-06-28T22:00:05 28163 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 459.68 2026-06-28T22:00:05 28164 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 837.47 2026-06-28T22:00:05 28165 0005796372 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.75 2026-06-28T22:00:05 28166 0005829180 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114400.65 2026-06-28T22:00:05 28167 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 781.53 2026-06-28T22:00:05 28168 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.45 2026-06-28T22:00:05 28169 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 405.22 2026-06-28T22:00:05 28170 APV5825389 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 5.07 2026-06-28T22:00:05 28171 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 28172 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 443.27 2026-06-28T22:00:05 28173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.73 2026-06-28T22:00:05 28174 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 28175 0005831553 2020-08-21T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.14 2026-06-28T22:00:05 28176 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 837.35 2026-06-28T22:00:05 28177 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 2515.0 2026-06-28T22:00:05 28178 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.68 2026-06-28T22:00:05 28179 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 10122.86 2026-06-28T22:00:05 28180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 625.31 2026-06-28T22:00:05 28181 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1027.15 2026-06-28T22:00:05 28182 0005829175 2020-08-18T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 529.13 2026-06-28T22:00:05 28183 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 216.12 2026-06-28T22:00:05 28184 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 290.32 2026-06-28T22:00:05 28185 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 28186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 583.53 2026-06-28T22:00:05 28187 APV5815157 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 304374.99 2026-06-28T22:00:05 28188 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 401.93 2026-06-28T22:00:05 28189 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 28190 APV5823019 2020-08-04T00:00:00 2021 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057969 CITY OF CONNERSVILLE 34268.5 2026-06-28T22:00:05 28191 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.98 2026-06-28T22:00:05 28192 0005853559 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.05 2026-06-28T22:00:05 28193 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 139806.0 2026-06-28T22:00:05 28194 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 469.96 2026-06-28T22:00:05 28195 APV5836968 2020-09-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 66324.11 2026-06-28T22:00:05 28196 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 28197 APV5813563 2020-07-20T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 1825.0 2026-06-28T22:00:05 28198 0005822685 2020-08-08T00:00:00 2021 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.5 2026-06-28T22:00:05 28199 APV5825907 2020-08-11T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5344.53 2026-06-28T22:00:05 28200 APV5833006 2020-08-25T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 55.5 2026-06-28T22:00:05 28201 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 28202 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 491.25 2026-06-28T22:00:05 28203 APV5822170 2020-08-04T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 30400.0 2026-06-28T22:00:05 28204 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 28205 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.62 2026-06-28T22:00:05 28206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.32 2026-06-28T22:00:05 28207 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.3 2026-06-28T22:00:05 28208 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 704.62 2026-06-28T22:00:05 28209 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 625.31 2026-06-28T22:00:05 28210 APV5806793 2020-07-09T00:00:00 2021 1 519810 Temp Staffing Individual 225 Labor Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 146.45 2026-06-28T22:00:05 28211 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 28212 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 15855.82 2026-06-28T22:00:05 28213 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 28214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1122.87 2026-06-28T22:00:05 28215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 290.28 2026-06-28T22:00:05 28216 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 28217 0005813318 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 535.87 2026-06-28T22:00:05 28218 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 28219 0005839618 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.58 2026-06-28T22:00:05 28220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 379.65 2026-06-28T22:00:05 28221 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 223.32 2026-06-28T22:00:05 28222 0005831529 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 120.31 2026-06-28T22:00:05 28223 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 1441.95 2026-06-28T22:00:05 28224 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 172.89 2026-06-28T22:00:05 28225 PAY5798112 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.0 2026-06-28T22:00:05 28226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1185.46 2026-06-28T22:00:05 28227 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 77079.0 2026-06-28T22:00:05 28228 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.95 2026-06-28T22:00:05 28229 0005834246 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 28230 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.1 2026-06-28T22:00:05 28231 APV5828652 2020-08-17T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000369406 LACUSIA GREEN 250.0 2026-06-28T22:00:05 28232 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1362.28 2026-06-28T22:00:05 28233 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 96.0 2026-06-28T22:00:05 28234 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 837.35 2026-06-28T22:00:05 28235 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 583.53 2026-06-28T22:00:05 28236 APV5831837 2020-08-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 42815.61 2026-06-28T22:00:05 28237 0005811459 2020-07-15T00:00:00 2021 1 654721 Off Furn - Parts & Access 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -72.14 2026-06-28T22:00:05 28238 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 28239 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 838.82 2026-06-28T22:00:05 28240 APV5796571 2020-07-01T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064208 FOUNTAIN COUNTY 23539.06 2026-06-28T22:00:05 28241 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1518.39 2026-06-28T22:00:05 28242 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 833.0 2026-06-28T22:00:05 28243 0005836566 2020-09-08T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 28244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 468.92 2026-06-28T22:00:05 28245 APV5838350 2020-09-03T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 145.6 2026-06-28T22:00:05 28246 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 302.57 2026-06-28T22:00:05 28247 APV5821187 2020-08-03T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 235.92 2026-06-28T22:00:05 28248 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 627.61 2026-06-28T22:00:05 28249 EXV5851034 2020-09-08T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.08 2026-06-28T22:00:05 28250 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 803.85 2026-06-28T22:00:05 28251 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 10232.31 2026-06-28T22:00:05 28252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1080.6 2026-06-28T22:00:05 28253 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052543 PASSAGES, INC 16706.67 2026-06-28T22:00:05 28254 0005796942 2020-07-08T00:00:00 2021 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 28255 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 290.32 2026-06-28T22:00:05 28256 0005822813 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.84 2026-06-28T22:00:05 28257 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 714.53 2026-06-28T22:00:05 28258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8403.0 2026-06-28T22:00:05 28319 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 446.65 2026-06-28T22:00:05 28320 APV5811741 2020-07-15T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 373695.04 2026-06-28T22:00:05 28321 0005832225 2020-08-24T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.0 2026-06-28T22:00:05 28322 0005837997 2020-09-03T00:00:00 2021 1 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 28323 0005797059 2020-07-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 32670.79 2026-06-28T22:00:05 28345 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24872.0 2026-06-28T22:00:05 28346 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 4675.15 2026-06-28T22:00:05 28347 0005806650 2020-07-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 28348 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 149.0 2026-06-28T22:00:05 28349 0005817540 2020-07-28T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.59 2026-06-28T22:00:05 28350 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 837.35 2026-06-28T22:00:05 28351 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 28352 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 28353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.95 2026-06-28T22:00:05 28354 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 28355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 367.4 2026-06-28T22:00:05 28356 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 223.29 2026-06-28T22:00:05 28357 APV5813598 2020-07-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 6402.0 2026-06-28T22:00:05 28358 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 28359 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 14431.22 2026-06-28T22:00:05 28360 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 1850.61 2026-06-28T22:00:05 28361 0005805998 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.1 2026-06-28T22:00:05 28362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 259.34 2026-06-28T22:00:05 28363 APV5827290 2020-08-13T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 448.32 2026-06-28T22:00:05 28364 APV5825904 2020-08-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 1567.96 2026-06-28T22:00:05 28365 APV5831094 2020-08-20T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062237 CINTAS CORP 3.43 2026-06-28T22:00:05 28366 0005824290 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.32 2026-06-28T22:00:05 28367 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104543 GREGORY, STEPHEN R 14.0 2026-06-28T22:00:05 28368 APV5838383 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000053323 CARROLL CO. SWCD 10000.0 2026-06-28T22:00:05 28369 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1406.94 2026-06-28T22:00:05 28370 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 6655.98 2026-06-28T22:00:05 28371 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 28372 0005827684 2020-08-14T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 28373 PAY5852850 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 28374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 379.6 2026-06-28T22:00:05 28375 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.17 2026-06-28T22:00:05 28376 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 28377 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 28378 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 635.0 2026-06-28T22:00:05 28379 APV5821197 2020-08-03T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000095150 LUTHERAN FOUNDATION INC 70446.21 2026-06-28T22:00:05 28380 0005832904 2020-08-25T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 625.22 2026-06-28T22:00:05 28385 0005836561 2020-09-08T00:00:00 2021 1 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2029.76 2026-06-28T22:00:05 28386 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 28387 APV5825854 2020-08-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 488.54 2026-06-28T22:00:05 28388 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 17591.66 2026-06-28T22:00:05 28389 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 676.0 2026-06-28T22:00:05 28390 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 2331.93 2026-06-28T22:00:05 28391 APV5848294 2020-09-21T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 28392 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 30.0 2026-06-28T22:00:05 28393 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 960.16 2026-06-28T22:00:05 28394 0005851303 2020-09-25T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 28395 APV5804681 2020-07-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000314462 HERITAGE PLACE OF INDIANAPOLIS 90.0 2026-06-28T22:00:05 28396 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.31 2026-06-28T22:00:05 28397 0005819871 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.43 2026-06-28T22:00:05 28398 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 28399 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1403.27 2026-06-28T22:00:05 28400 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service 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1916.82 2026-06-28T22:00:05 28405 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 28406 APV5842745 2020-09-10T00:00:00 2021 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052958 ELWOOD PUBLISHING CO INC 44.05 2026-06-28T22:00:05 28407 PAY5844910 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 903.64 2026-06-28T22:00:05 28408 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 1231.72 2026-06-28T22:00:05 28410 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 28411 0005814880 2020-07-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.05 2026-06-28T22:00:05 28412 APV5831735 2020-08-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1417.55 2026-06-28T22:00:05 28413 APV5832528 2020-08-24T00:00:00 2021 1 580110 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and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.82 2026-06-28T22:00:05 28418 APV5834463 2020-08-26T00:00:00 2021 1 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 0000013851 OFFICE DEPOT INC 170.64 2026-06-28T22:00:05 28419 APV5817184 2020-07-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2525.96 2026-06-28T22:00:05 28420 APV5841653 2020-09-09T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 2067.34 2026-06-28T22:00:05 28421 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 28422 0005841914 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.68 2026-06-28T22:00:05 28423 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 28424 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 870.96 2026-06-28T22:00:05 28425 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 363.68 2026-06-28T22:00:05 28426 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 28427 APV5807846 2020-07-10T00:00:00 2021 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 20032.02 2026-06-28T22:00:05 28428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 367.41 2026-06-28T22:00:05 28429 0005838900 2020-09-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -794410.0 2026-06-28T22:00:05 28430 0005851261 2020-09-25T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3850.6 2026-06-28T22:00:05 28431 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 312.61 2026-06-28T22:00:05 28432 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 389.01 2026-06-28T22:00:05 28433 APV5834464 2020-08-27T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 44.07 2026-06-28T22:00:05 28434 0005828467 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28435 APV5846602 2020-09-17T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 49892.48 2026-06-28T22:00:05 28436 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 28437 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000330378 JASON OTTO 90.0 2026-06-28T22:00:05 28438 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Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 9074.0 2026-06-28T22:00:05 28523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.93 2026-06-28T22:00:05 28524 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 173.0 2026-06-28T22:00:05 28525 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.65 2026-06-28T22:00:05 28526 APV5812353 2020-07-15T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 898.6 2026-06-28T22:00:05 28527 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1138.28 2026-06-28T22:00:05 28528 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 28529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 405.23 2026-06-28T22:00:05 28530 0005855655 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 28531 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.95 2026-06-28T22:00:05 28532 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.74 2026-06-28T22:00:05 28533 0005843266 2020-09-11T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.3 2026-06-28T22:00:05 28534 PAY5821489 2020-08-05T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 28535 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28536 APV5817955 2020-07-28T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 1537.1 2026-06-28T22:00:05 28537 APV5813007 2020-07-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 4053.2 2026-06-28T22:00:05 28538 0005811473 2020-07-15T00:00:00 2021 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 18.22 2026-06-28T22:00:05 28539 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 301.16 2026-06-28T22:00:05 28540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 446.59 2026-06-28T22:00:05 28541 APV5842800 2020-09-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4200.06 2026-06-28T22:00:05 28542 0005817519 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 610.64 2026-06-28T22:00:05 28543 APV5839157 2020-09-04T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 864.48 2026-06-28T22:00:05 28544 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 28545 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 446.64 2026-06-28T22:00:05 28546 EXV5819126 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.09 2026-06-28T22:00:05 28547 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 1996.42 2026-06-28T22:00:05 28548 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 178.63 2026-06-28T22:00:05 28549 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.99 2026-06-28T22:00:05 28550 APV5838464 2020-09-03T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 28551 APV5818844 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3101.72 2026-06-28T22:00:05 28552 APV5832485 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 1003.86 2026-06-28T22:00:05 28553 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 193.0 2026-06-28T22:00:05 28554 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 28555 0005834246 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 658.68 2026-06-28T22:00:05 28556 0005854452 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1139.78 2026-06-28T22:00:05 28557 APV5838388 2020-09-03T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 30695.72 2026-06-28T22:00:05 28558 0005828579 2020-08-18T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1151928.35 2026-06-28T22:00:05 28559 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 937.83 2026-06-28T22:00:05 28560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 357.27 2026-06-28T22:00:05 28561 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 8.0 2026-06-28T22:00:05 28562 0005811440 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2625.94 2026-06-28T22:00:05 28563 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 979.45 2026-06-28T22:00:05 28564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.65 2026-06-28T22:00:05 28565 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1357.36 2026-06-28T22:00:05 28566 0005806656 2020-07-09T00:00:00 2021 1 652157 Misc. Telecom 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 0.07 2026-06-28T22:00:05 28567 APV5849905 2020-09-23T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 597544.57 2026-06-28T22:00:05 28568 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 424.26 2026-06-28T22:00:05 28569 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 713.2 2026-06-28T22:00:05 28570 APV5852197 2020-09-28T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 40.5 2026-06-28T22:00:05 28571 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 28572 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 28573 APV5806810 2020-07-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.78 2026-06-28T22:00:05 28574 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 150.0 2026-06-28T22:00:05 28575 APV5813007 2020-07-16T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8508944.55 2026-06-28T22:00:05 28576 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076225 BROWN COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 28577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 468.91 2026-06-28T22:00:05 28578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1079.52 2026-06-28T22:00:05 28579 APV5812261 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061255 GP STRATEGIES CORP 172968.15 2026-06-28T22:00:05 28580 0005839619 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6070.95 2026-06-28T22:00:05 28581 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6963.41 2026-06-28T22:00:05 28582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 558.24 2026-06-28T22:00:05 28583 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 28584 PAY5836131 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 28585 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 28586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 237.73 2026-06-28T22:00:05 28587 APV5835107 2020-08-28T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 11427.28 2026-06-28T22:00:05 28588 APV5817152 2020-07-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 459.68 2026-06-28T22:00:05 28589 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 944.07 2026-06-28T22:00:05 28590 0005840080 2020-09-10T00:00:00 2021 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 28591 APV5816525 2020-07-23T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000239906 JACKSON SYSTEMS LLC 2658.0 2026-06-28T22:00:05 28592 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.52 2026-06-28T22:00:05 28593 0005831549 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.26 2026-06-28T22:00:05 28594 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.93 2026-06-28T22:00:05 28595 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 357.27 2026-06-28T22:00:05 28596 APV5851330 2020-09-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 318.07 2026-06-28T22:00:05 28597 APV5837638 2020-09-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 216.12 2026-06-28T22:00:05 28598 APV5833005 2020-08-24T00:00:00 2021 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 899.68 2026-06-28T22:00:05 28599 APV5835009 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13146.39 2026-06-28T22:00:05 28600 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.63 2026-06-28T22:00:05 28601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 245.65 2026-06-28T22:00:05 28602 APV5820356 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075669 INTECARE INC. 16695032.75 2026-06-28T22:00:05 28603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 843.79 2026-06-28T22:00:05 28604 APV5827361 2020-08-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 475.01 2026-06-28T22:00:05 28605 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 865.38 2026-06-28T22:00:05 28606 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 597.39 2026-06-28T22:00:05 28607 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 28608 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 418.67 2026-06-28T22:00:05 28609 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.96 2026-06-28T22:00:05 28610 0005831497 2020-08-21T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28611 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 7000.0 2026-06-28T22:00:05 28612 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 982.52 2026-06-28T22:00:05 28613 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.39 2026-06-28T22:00:05 28614 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22644.83 2026-06-28T22:00:05 28615 PAY5844838 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.17 2026-06-28T22:00:05 28616 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 28617 0005796355 2020-07-08T00:00:00 2021 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 28618 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 28619 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28620 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.51 2026-06-28T22:00:05 28621 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 6090.92 2026-06-28T22:00:05 28622 APV5828682 2020-08-17T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4498.73 2026-06-28T22:00:05 28623 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.95 2026-06-28T22:00:05 28624 APV5831077 2020-08-20T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 70.0 2026-06-28T22:00:05 28625 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 28626 0005832175 2020-08-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 150.1 2026-06-28T22:00:05 28627 0005851967 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 193.07 2026-06-28T22:00:05 28628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 178.66 2026-06-28T22:00:05 28629 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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. 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 81412.52 2026-06-28T22:00:05 28841 0005829851 2020-08-01T00:00:00 2021 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -440.98 2026-06-28T22:00:05 28842 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 668.0 2026-06-28T22:00:05 28843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 1024.39 2026-06-28T22:00:05 28844 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 28845 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 491.25 2026-06-28T22:00:05 28846 PAY5836208 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 601.83 2026-06-28T22:00:05 28847 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 194.5 2026-06-28T22:00:05 28848 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 297.69 2026-06-28T22:00:05 28849 APV5810929 2020-07-14T00:00:00 2021 1 571010 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 28918 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 28919 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 28920 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 8507.0 2026-06-28T22:00:05 28921 APV5844496 2020-09-09T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 132.08 2026-06-28T22:00:05 28922 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 28923 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 28924 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 28925 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.52 2026-06-28T22:00:05 28926 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1361.55 2026-06-28T22:00:05 28927 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1807.34 2026-06-28T22:00:05 28928 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 302.57 2026-06-28T22:00:05 28929 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 28930 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 405.22 2026-06-28T22:00:05 28931 0005813258 2020-07-17T00:00:00 2021 1 595120 InState Travel - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 572676.57 2026-06-28T22:00:05 29018 0005817498 2020-07-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43912910.19 2026-06-28T22:00:05 29019 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1435.53 2026-06-28T22:00:05 29020 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 29021 0005822706 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -323.16 2026-06-28T22:00:05 29022 APV5826637 2020-08-12T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 170379.03 2026-06-28T22:00:05 29023 0005840027 2020-09-09T00:00:00 2021 1 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 29024 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 29025 0005845746 2020-09-16T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.96 2026-06-28T22:00:05 29027 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 280.95 2026-06-28T22:00:05 29028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 676.45 2026-06-28T22:00:05 29029 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 130.0 2026-06-28T22:00:05 29030 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-06-28T22:00:05 29031 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 821.25 2026-06-28T22:00:05 29032 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 29033 0005795948 2020-07-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29034 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 29035 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.9 2026-06-28T22:00:05 29036 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 29037 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 29038 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 405.22 2026-06-28T22:00:05 29039 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 418.68 2026-06-28T22:00:05 29040 0005796357 2020-07-08T00:00:00 2021 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 29041 0005843150 2020-09-11T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 29042 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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. 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POSEY CTY SCHL TREAS 75.89 2026-06-28T22:00:05 29043 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1275.11 2026-06-28T22:00:05 29044 0005830033 2020-08-19T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 95.38 2026-06-28T22:00:05 29045 APV5835099 2020-08-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 494.48 2026-06-28T22:00:05 29046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1167.05 2026-06-28T22:00:05 29047 0005844164 2020-09-14T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20865.25 2026-06-28T22:00:05 29048 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 10176.84 2026-06-28T22:00:05 29049 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 29050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 518.69 2026-06-28T22:00:05 29051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1000.63 2026-06-28T22:00:05 29052 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 29053 0005814889 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29054 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 137.0 2026-06-28T22:00:05 29055 APV5834464 2020-08-27T00:00:00 2021 1 548010 MedVet-Medical 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 0000079810 MG SCIENTIFIC 904.5 2026-06-28T22:00:05 29056 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 13153.96 2026-06-28T22:00:05 29057 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 945.52 2026-06-28T22:00:05 29058 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 29059 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 29060 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289654 LUTHER CALVERT 223.29 2026-06-28T22:00:05 29061 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 697.89 2026-06-28T22:00:05 29062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 367.41 2026-06-28T22:00:05 29063 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 29064 APV5813646 2020-07-20T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 105000.0 2026-06-28T22:00:05 29065 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 3924.0 2026-06-28T22:00:05 29066 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.63 2026-06-28T22:00:05 29067 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 677.63 2026-06-28T22:00:05 29068 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1483.57 2026-06-28T22:00:05 29069 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 379.6 2026-06-28T22:00:05 29070 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 468.98 2026-06-28T22:00:05 29071 0005822813 2020-08-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 29072 APV5818787 2020-07-29T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 152.73 2026-06-28T22:00:05 29073 0005813258 2020-07-17T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 107.61 2026-06-28T22:00:05 29074 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1514.86 2026-06-28T22:00:05 29075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 432.24 2026-06-28T22:00:05 29076 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 42918.33 2026-06-28T22:00:05 29077 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 267.95 2026-06-28T22:00:05 29078 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 19350.0 2026-06-28T22:00:05 29079 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 6918.06 2026-06-28T22:00:05 29080 APV5835107 2020-08-28T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 13640.3 2026-06-28T22:00:05 29081 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1071.95 2026-06-28T22:00:05 29082 0005829851 2020-08-01T00:00:00 2021 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 29083 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2327.93 2026-06-28T22:00:05 29084 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 781.53 2026-06-28T22:00:05 29085 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1123.54 2026-06-28T22:00:05 29086 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 29087 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 223.3 2026-06-28T22:00:05 29088 0005832192 2020-08-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 239830.19 2026-06-28T22:00:05 29089 APV5838945 2020-09-04T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 490.0 2026-06-28T22:00:05 29090 0005845826 2020-09-01T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.0 2026-06-28T22:00:05 29091 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2019.24 2026-06-28T22:00:05 29092 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 29093 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 996.1 2026-06-28T22:00:05 29094 APC5811652 2020-07-13T00:00:00 2021 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -963.8 2026-06-28T22:00:05 29095 0005814789 2020-07-22T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 52.34 2026-06-28T22:00:05 29096 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 21240.55 2026-06-28T22:00:05 29097 APV5817917 2020-07-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 29098 APV5838463 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13628.81 2026-06-28T22:00:05 29099 APV5815104 2020-07-22T00:00:00 2021 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 718.25 2026-06-28T22:00:05 29100 APV5837688 2020-09-02T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 187341.53 2026-06-28T22:00:05 29101 APV5816560 2020-07-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 3284.0 2026-06-28T22:00:05 29102 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1058.99 2026-06-28T22:00:05 29103 0005811440 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 517526.09 2026-06-28T22:00:05 29104 APV5806787 2020-07-09T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 521.26 2026-06-28T22:00:05 29105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 401.93 2026-06-28T22:00:05 29106 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3589.63 2026-06-28T22:00:05 29107 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 29108 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.06 2026-06-28T22:00:05 29109 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1080.6 2026-06-28T22:00:05 29110 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322022 APRIL BIGGS 178.63 2026-06-28T22:00:05 29111 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 29112 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 29113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1138.3 2026-06-28T22:00:05 29114 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2543.0 2026-06-28T22:00:05 29115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 370.67 2026-06-28T22:00:05 29116 APV5796605 2020-07-01T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000379246 KRISTINE ELKINS 50.0 2026-06-28T22:00:05 29117 APV5835104 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 51425.07 2026-06-28T22:00:05 29118 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 29119 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 29120 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 15210.71 2026-06-28T22:00:05 29121 APV5846678 2020-09-16T00:00:00 2021 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106.16 2026-06-28T22:00:05 29122 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7759.25 2026-06-28T22:00:05 29123 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 602.97 2026-06-28T22:00:05 29124 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 29125 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 29126 0005805397 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.9 2026-06-28T22:00:05 29127 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110291 BEDFORD PUBLIC LIBRARY 1393.12 2026-06-28T22:00:05 29128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.98 2026-06-28T22:00:05 29129 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 29130 0005814947 2020-07-22T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24252.78 2026-06-28T22:00:05 29131 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 29132 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372174 MARK ALBRO 660.43 2026-06-28T22:00:05 29133 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 345.79 2026-06-28T22:00:05 29134 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 602.11 2026-06-28T22:00:05 29135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 781.53 2026-06-28T22:00:05 29136 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 8278.8 2026-06-28T22:00:05 29137 APV5816037 2020-07-22T00:00:00 2021 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3995.24 2026-06-28T22:00:05 29138 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 29139 APV5846657 2020-09-17T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1580.8 2026-06-28T22:00:05 29140 0005817532 2020-07-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1848.57 2026-06-28T22:00:05 29141 0005836483 2020-09-01T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 29142 0005853626 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 277.28 2026-06-28T22:00:05 29144 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 3750.0 2026-06-28T22:00:05 29145 APV5827985 2020-08-14T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 34.6 2026-06-28T22:00:05 29146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 669.97 2026-06-28T22:00:05 29147 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 837.47 2026-06-28T22:00:05 29148 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 191.25 2026-06-28T22:00:05 29149 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 1932.76 2026-06-28T22:00:05 29150 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 558.23 2026-06-28T22:00:05 29151 APV5834517 2020-08-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2355.43 2026-06-28T22:00:05 29152 ARD5842962 2020-09-10T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32509.53 2026-06-28T22:00:05 29153 APV5810959 2020-07-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 55833.34 2026-06-28T22:00:05 29154 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-06-28T22:00:05 29155 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 561.91 2026-06-28T22:00:05 29156 APV5818791 2020-07-29T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000021211 CDW GOVERNMENT INC 40.87 2026-06-28T22:00:05 29157 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 424.32 2026-06-28T22:00:05 29158 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 1791.39 2026-06-28T22:00:05 29159 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 2492.95 2026-06-28T22:00:05 29160 APV5796573 2020-07-01T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000237007 SPEX CERTIPREP GROUP 1013.0 2026-06-28T22:00:05 29161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.32 2026-06-28T22:00:05 29162 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.61 2026-06-28T22:00:05 29163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 446.59 2026-06-28T22:00:05 29164 APV5825389 2020-08-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 39.26 2026-06-28T22:00:05 29165 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377128 BRYAN DEWITT 301.22 2026-06-28T22:00:05 29166 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 810.45 2026-06-28T22:00:05 29167 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 558.31 2026-06-28T22:00:05 29168 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 29169 APV5849977 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -11663.87 2026-06-28T22:00:05 29170 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 3731.76 2026-06-28T22:00:05 29171 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 29172 APV5820332 2020-07-31T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.97 2026-06-28T22:00:05 29173 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 432.24 2026-06-28T22:00:05 29174 0005848860 2020-09-22T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29175 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 558.31 2026-06-28T22:00:05 29176 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 223.32 2026-06-28T22:00:05 29177 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 29178 APV5845309 2020-09-14T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1763.31 2026-06-28T22:00:05 29179 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 267.95 2026-06-28T22:00:05 29180 0005817534 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 29181 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 29182 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 21868.69 2026-06-28T22:00:05 29183 0005847023 2020-09-18T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19776.07 2026-06-28T22:00:05 29184 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 64282.44 2026-06-28T22:00:05 29185 APV5835047 2020-08-28T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 578.2 2026-06-28T22:00:05 29186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 405.22 2026-06-28T22:00:05 29187 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 29188 0005823474 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.41 2026-06-28T22:00:05 29189 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.94 2026-06-28T22:00:05 29190 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 6654.04 2026-06-28T22:00:05 29191 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3992.44 2026-06-28T22:00:05 29192 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 446.58 2026-06-28T22:00:05 29193 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1098.3 2026-06-28T22:00:05 29194 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 29195 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 223.29 2026-06-28T22:00:05 29196 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 29474.13 2026-06-28T22:00:05 29197 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 29198 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240299 KEVIN HARTMAN 558.31 2026-06-28T22:00:05 29199 APV5820246 2020-07-31T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 130.15 2026-06-28T22:00:05 29200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 247.44 2026-06-28T22:00:05 29201 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 151.29 2026-06-28T22:00:05 29202 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 174.0 2026-06-28T22:00:05 29203 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 67.0 2026-06-28T22:00:05 29204 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Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 29288 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 803.97 2026-06-28T22:00:05 29289 APV5823705 2020-08-06T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 8633.09 2026-06-28T22:00:05 29290 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 15651.17 2026-06-28T22:00:05 29291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 502.48 2026-06-28T22:00:05 29292 0005836541 2020-09-08T00:00:00 2021 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 29293 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293327 IDELLA SIMMONS MD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 29294 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 873.3 2026-06-28T22:00:05 29295 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 324.18 2026-06-28T22:00:05 29296 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 418.67 2026-06-28T22:00:05 29297 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 29298 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310614 DQUAN ROBINSON 148.34 2026-06-28T22:00:05 29299 0005811473 2020-07-15T00:00:00 2021 1 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 29300 PAY5836189 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32618.2 2026-06-28T22:00:05 29301 APV5817101 2020-07-27T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 164.37 2026-06-28T22:00:05 29302 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 324.18 2026-06-28T22:00:05 29303 0005855655 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8397.29 2026-06-28T22:00:05 29304 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.58 2026-06-28T22:00:05 29305 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1228.28 2026-06-28T22:00:05 29306 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 29307 APV5817155 2020-07-27T00:00:00 2021 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 125419.72 2026-06-28T22:00:05 29308 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2106.1 2026-06-28T22:00:05 29309 APV5817105 2020-07-27T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 520.0 2026-06-28T22:00:05 29310 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 542.54 2026-06-28T22:00:05 29311 APV5812863 2020-07-17T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 125.84 2026-06-28T22:00:05 29312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 446.65 2026-06-28T22:00:05 29313 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 21444.89 2026-06-28T22:00:05 29314 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 67.0 2026-06-28T22:00:05 29315 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 837.35 2026-06-28T22:00:05 29316 EXV5849373 2020-09-11T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.04 2026-06-28T22:00:05 29317 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 421.44 2026-06-28T22:00:05 29318 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 29319 0005834283 2020-08-27T00:00:00 2021 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 30.28 2026-06-28T22:00:05 29320 APV5813550 2020-07-19T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 381.65 2026-06-28T22:00:05 29321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 475.46 2026-06-28T22:00:05 29322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 893.17 2026-06-28T22:00:05 29323 APV5819484 2020-07-29T00:00:00 2021 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 68092.65 2026-06-28T22:00:05 29324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.28 2026-06-28T22:00:05 29325 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.32 2026-06-28T22:00:05 29326 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 29327 APV5829405 2020-08-18T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -565.4 2026-06-28T22:00:05 29328 APV5797096 2020-07-02T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060284 CITY OF KNOX 302495.0 2026-06-28T22:00:05 29329 APV5806261 2020-07-08T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 152799.67 2026-06-28T22:00:05 29330 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 91.0 2026-06-28T22:00:05 29331 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.99 2026-06-28T22:00:05 29332 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 460.25 2026-06-28T22:00:05 29333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.66 2026-06-28T22:00:05 29334 APV5852342 2020-09-28T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 10036.63 2026-06-28T22:00:05 29335 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 321.14 2026-06-28T22:00:05 29336 APV5806823 2020-07-09T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 56.13 2026-06-28T22:00:05 29337 0005796993 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.86 2026-06-28T22:00:05 29338 0005841914 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-06-28T22:00:05 29339 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 21287.99 2026-06-28T22:00:05 29340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.99 2026-06-28T22:00:05 29341 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 446.65 2026-06-28T22:00:05 29342 0005796926 2020-07-08T00:00:00 2021 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 29343 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 29344 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29345 APV5851553 2020-09-25T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 705.25 2026-06-28T22:00:05 29346 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244666 TROY EDRINGTON 825.2 2026-06-28T22:00:05 29347 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.95 2026-06-28T22:00:05 29348 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 669.88 2026-06-28T22:00:05 29349 0005796926 2020-07-08T00:00:00 2021 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 29350 APV5836849 2020-09-01T00:00:00 2021 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2667.71 2026-06-28T22:00:05 29351 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 29352 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 747116.03 2026-06-28T22:00:05 29353 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 29354 APV5832470 2020-08-24T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 6.96 2026-06-28T22:00:05 29355 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 29356 0005853649 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3098.48 2026-06-28T22:00:05 29357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 418.68 2026-06-28T22:00:05 29358 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 366.07 2026-06-28T22:00:05 29359 0005817438 2020-07-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17202.89 2026-06-28T22:00:05 29360 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 432.24 2026-06-28T22:00:05 29361 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 248.08 2026-06-28T22:00:05 29362 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1451.4 2026-06-28T22:00:05 29363 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1394.66 2026-06-28T22:00:05 29364 APV5827346 2020-08-13T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1999.48 2026-06-28T22:00:05 29365 APV5826591 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-06-28T22:00:05 29366 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 29367 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 29368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 446.58 2026-06-28T22:00:05 29369 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.52 2026-06-28T22:00:05 29370 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.99 2026-06-28T22:00:05 29371 PAY5798074 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 29372 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 216.12 2026-06-28T22:00:05 29373 PAY5844880 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 601.83 2026-06-28T22:00:05 29374 APV5807913 2020-07-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 627231.19 2026-06-28T22:00:05 29375 APV5797247 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 73106.1 2026-06-28T22:00:05 29376 0005849599 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6604.55 2026-06-28T22:00:05 29377 APV5796566 2020-07-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 13.36 2026-06-28T22:00:05 29378 0005855655 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.79 2026-06-28T22:00:05 29379 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 111.65 2026-06-28T22:00:05 29380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282370 PATRICIA DAVIS 540.3 2026-06-28T22:00:05 29381 APV5828668 2020-08-17T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 129.8 2026-06-28T22:00:05 29382 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 29383 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 7648.16 2026-06-28T22:00:05 29384 PAY5836186 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.85 2026-06-28T22:00:05 29385 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335723 SPINE AND JOINT ASSOCIATES OF PLYMOUTH 14.0 2026-06-28T22:00:05 29386 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 29387 PAY5844852 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 29388 APV5814411 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1328.57 2026-06-28T22:00:05 29389 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 29390 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 4316.74 2026-06-28T22:00:05 29391 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 540.3 2026-06-28T22:00:05 29392 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 29393 APV5812887 2020-07-17T00:00:00 2021 1 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 132.67 2026-06-28T22:00:05 29394 0005829851 2020-08-01T00:00:00 2021 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 29395 APV5825341 2020-08-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 164.26 2026-06-28T22:00:05 29396 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1160.72 2026-06-28T22:00:05 29397 APV5850893 2020-09-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 185910.95 2026-06-28T22:00:05 29398 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1246.64 2026-06-28T22:00:05 29399 0005821751 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.95 2026-06-28T22:00:05 29400 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.17 2026-06-28T22:00:05 29401 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 216.12 2026-06-28T22:00:05 29402 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 1250546.29 2026-06-28T22:00:05 29403 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 259.34 2026-06-28T22:00:05 29404 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 475.01 2026-06-28T22:00:05 29405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 379.59 2026-06-28T22:00:05 29406 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 17766.18 2026-06-28T22:00:05 29407 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 29408 APV5823090 2020-08-05T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 251478.99 2026-06-28T22:00:05 29409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1147.22 2026-06-28T22:00:05 29410 0005848272 2020-09-21T00:00:00 2021 1 659294 Financial Application Services 225 Labor Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 145128.84 2026-06-28T22:00:05 29424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 594.33 2026-06-28T22:00:05 29425 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 475.01 2026-06-28T22:00:05 29426 APV5851605 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 1543.73 2026-06-28T22:00:05 29427 0005824290 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 29428 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 721.97 2026-06-28T22:00:05 29429 APV5849843 2020-09-23T00:00:00 2021 1 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 35.46 2026-06-28T22:00:05 29430 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 1476.82 2026-06-28T22:00:05 29431 APV5825392 2020-08-10T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -65822.4 2026-06-28T22:00:05 29432 0005829143 2020-08-19T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8923.1 2026-06-28T22:00:05 29433 0005852616 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2930.42 2026-06-28T22:00:05 29434 0005849639 2020-09-23T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 320.24 2026-06-28T22:00:05 29435 APV5811494 2020-07-15T00:00:00 2021 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 490.46 2026-06-28T22:00:05 29436 APV5824314 2020-08-07T00:00:00 2021 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 6.75 2026-06-28T22:00:05 29437 APV5831590 2020-08-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25447.92 2026-06-28T22:00:05 29438 APV5837638 2020-09-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 29439 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 406.58 2026-06-28T22:00:05 29440 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 29441 APV5797224 2020-07-02T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064580 NEWTON COUNTY 24000.0 2026-06-28T22:00:05 29442 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 223.32 2026-06-28T22:00:05 29443 APV5848297 2020-09-21T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 96219.8 2026-06-28T22:00:05 29444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 688.41 2026-06-28T22:00:05 29445 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218512 SELBY, JEFFREY MD PSC 14.0 2026-06-28T22:00:05 29446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 379.65 2026-06-28T22:00:05 29447 APV5836968 2020-09-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087347 JAMES H DREW CORP 17778.05 2026-06-28T22:00:05 29448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.65 2026-06-28T22:00:05 29449 0005824098 2020-08-04T00:00:00 2021 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 29450 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111539 BHASIN, AMARJIT S MD LTD 14.0 2026-06-28T22:00:05 29451 0005855084 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.3 2026-06-28T22:00:05 29452 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 910.71 2026-06-28T22:00:05 29453 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 85221.54 2026-06-28T22:00:05 29571 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 223.29 2026-06-28T22:00:05 29572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.1 2026-06-28T22:00:05 29573 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 714.54 2026-06-28T22:00:05 29574 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 366.47 2026-06-28T22:00:05 29575 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 781.63 2026-06-28T22:00:05 29576 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 778.03 2026-06-28T22:00:05 29577 APV5797295 2020-07-01T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 15104.78 2026-06-28T22:00:05 29578 0005821051 2020-07-31T00:00:00 2021 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.38 2026-06-28T22:00:05 29579 PAY5844808 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 29580 0005836480 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.95 2026-06-28T22:00:05 29581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356840 BRANDON DENNY 223.32 2026-06-28T22:00:05 29582 0005796926 2020-07-08T00:00:00 2021 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5875.29 2026-06-28T22:00:05 29583 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 621.79 2026-06-28T22:00:05 29584 APV5850730 2020-09-24T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 284.9 2026-06-28T22:00:05 29585 0005845746 2020-09-16T00:00:00 2021 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29586 APV5797296 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 466830.21 2026-06-28T22:00:05 29587 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 446.59 2026-06-28T22:00:05 29588 APV5850893 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 62239.26 2026-06-28T22:00:05 29589 APV5842771 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7333.24 2026-06-28T22:00:05 29590 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 29591 APV5849977 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5922.61 2026-06-28T22:00:05 29592 APV5821187 2020-08-03T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1032.7 2026-06-28T22:00:05 29593 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 216.12 2026-06-28T22:00:05 29594 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 421.57 2026-06-28T22:00:05 29595 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 32652.02 2026-06-28T22:00:05 29596 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 379.59 2026-06-28T22:00:05 29597 APV5843622 2020-09-11T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 987.23 2026-06-28T22:00:05 29598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1441.8 2026-06-28T22:00:05 29599 0005848764 2020-09-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 29600 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 312.61 2026-06-28T22:00:05 29601 0005805767 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 29602 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 619.84 2026-06-28T22:00:05 29603 0005830900 2020-08-20T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29604 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 29605 EXV5807124 2020-07-08T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 29606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 702.39 2026-06-28T22:00:05 29607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 223.29 2026-06-28T22:00:05 29608 APV5797538 2020-07-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 133.04 2026-06-28T22:00:05 29609 0005821792 2020-08-04T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 263.98 2026-06-28T22:00:05 29610 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 29611 PAY5844910 2020-09-16T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 29612 APV5818791 2020-07-29T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 404.17 2026-06-28T22:00:05 29613 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2375.48 2026-06-28T22:00:05 29614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 893.29 2026-06-28T22:00:05 29615 0005840027 2020-09-09T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.64 2026-06-28T22:00:05 29616 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 625.22 2026-06-28T22:00:05 29617 APV5811618 2020-07-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1490.0 2026-06-28T22:00:05 29618 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 29619 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 29620 0005805736 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 29621 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 223.29 2026-06-28T22:00:05 29622 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 30638.58 2026-06-28T22:00:05 29623 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-06-28T22:00:05 29624 0005842604 2020-09-10T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 809.26 2026-06-28T22:00:05 29625 APV5844499 2020-09-14T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 1208.32 2026-06-28T22:00:05 29626 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 29627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 948.68 2026-06-28T22:00:05 29628 APV5823626 2020-08-06T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 193.06 2026-06-28T22:00:05 29629 APV5797214 2020-07-02T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 247.5 2026-06-28T22:00:05 29630 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.58 2026-06-28T22:00:05 29631 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.23 2026-06-28T22:00:05 29632 PAY5836189 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.54 2026-06-28T22:00:05 29633 PAY5813913 2020-07-22T00:00:00 2021 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 29634 APV5854081 2020-09-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 9429.08 2026-06-28T22:00:05 29635 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1451.6 2026-06-28T22:00:05 29636 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.31 2026-06-28T22:00:05 29637 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 29638 APV5833803 2020-08-26T00:00:00 2021 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 7.5 2026-06-28T22:00:05 29639 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 1568.18 2026-06-28T22:00:05 29640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.94 2026-06-28T22:00:05 29641 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 29642 0005829908 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.98 2026-06-28T22:00:05 29643 0005822738 2020-08-08T00:00:00 2021 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 29644 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 192.0 2026-06-28T22:00:05 29645 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 36886.42 2026-06-28T22:00:05 29646 APV5827353 2020-08-13T00:00:00 2021 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 146463.49 2026-06-28T22:00:05 29647 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000322495 FORT WAYNE DANCE COLLECTIVE INC 2516.0 2026-06-28T22:00:05 29648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 498.23 2026-06-28T22:00:05 29649 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.62 2026-06-28T22:00:05 29650 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 781.52 2026-06-28T22:00:05 29651 APV5804723 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 142807.62 2026-06-28T22:00:05 29652 APV5839705 2020-09-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 0.01 2026-06-28T22:00:05 29653 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 424.26 2026-06-28T22:00:05 29654 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 29655 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 312.61 2026-06-28T22:00:05 29656 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 29657 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 344.0 2026-06-28T22:00:05 29658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 781.64 2026-06-28T22:00:05 29659 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1567.96 2026-06-28T22:00:05 29660 APV5854014 2020-09-30T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000254341 TODD A SELLERS 20.0 2026-06-28T22:00:05 29661 PAY5796242 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 89.93 2026-06-28T22:00:05 29662 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 778.03 2026-06-28T22:00:05 29663 APV5831103 2020-08-20T00:00:00 2021 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 151.3 2026-06-28T22:00:05 29664 0005854460 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.11 2026-06-28T22:00:05 29665 APV5806879 2020-07-09T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1851.17 2026-06-28T22:00:05 29666 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 6648.27 2026-06-28T22:00:05 29667 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 29668 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385207 CATHERINE M CORBIN 121.45 2026-06-28T22:00:05 29669 APV5807793 2020-07-10T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4408.0 2026-06-28T22:00:05 29670 0005806656 2020-07-09T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 283.83 2026-06-28T22:00:05 29671 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 518.69 2026-06-28T22:00:05 29672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 284.7 2026-06-28T22:00:05 29673 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 781.52 2026-06-28T22:00:05 29674 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 540.3 2026-06-28T22:00:05 29675 APV5830220 2020-08-19T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2152.8 2026-06-28T22:00:05 29676 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 290.32 2026-06-28T22:00:05 29677 APV5835134 2020-08-28T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 814.72 2026-06-28T22:00:05 29678 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 24.72 2026-06-28T22:00:05 29679 APV5826515 2020-08-12T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000312620 DO CORN AND SON INC 300.0 2026-06-28T22:00:05 29680 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364860 NICHOLAS HUNOT 475.01 2026-06-28T22:00:05 29681 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 70577.93 2026-06-28T22:00:05 29682 APV5841642 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 33054.5 2026-06-28T22:00:05 29683 APV5825854 2020-08-11T00:00:00 2021 1 541028 Mot Veh Ex - Gen Fuel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1871.19 2026-06-28T22:00:05 29684 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241601 TERESA G. WILSON 406.58 2026-06-28T22:00:05 29685 APV5835134 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 38923.84 2026-06-28T22:00:05 29686 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382182 JASON VLIETSTRA 1087.3 2026-06-28T22:00:05 29687 APV5810961 2020-07-14T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1776.06 2026-06-28T22:00:05 29688 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 216.12 2026-06-28T22:00:05 29689 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 30.42 2026-06-28T22:00:05 29690 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 357.27 2026-06-28T22:00:05 29691 PAY5813896 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1032.42 2026-06-28T22:00:05 29692 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 848.63 2026-06-28T22:00:05 29693 PAY5836139 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 29694 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 52529.74 2026-06-28T22:00:05 29695 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 432.24 2026-06-28T22:00:05 29696 APV5796603 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 24537.12 2026-06-28T22:00:05 29697 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284344 SHIRLEY POWERS 401.98 2026-06-28T22:00:05 29698 0005839618 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 29699 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1664.12 2026-06-28T22:00:05 29700 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.15 2026-06-28T22:00:05 29701 PAY5798075 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 29702 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 540.3 2026-06-28T22:00:05 29703 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272208 CHRISTINE LAFOLLETTE 177.68 2026-06-28T22:00:05 29704 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.58 2026-06-28T22:00:05 29705 PAY5836189 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 29706 APV5815214 2020-07-22T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 987.85 2026-06-28T22:00:05 29707 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 446.59 2026-06-28T22:00:05 29708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.95 2026-06-28T22:00:05 29709 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 3138.15 2026-06-28T22:00:05 29710 0005837432 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.91 2026-06-28T22:00:05 29711 0005853711 2020-09-30T00:00:00 2021 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 572.25 2026-06-28T22:00:05 29712 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 29713 APV5806162 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 20000.0 2026-06-28T22:00:05 29714 0005854455 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.99 2026-06-28T22:00:05 29715 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 656.11 2026-06-28T22:00:05 29716 0005830958 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 29717 0005840027 2020-09-09T00:00:00 2021 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 29718 0005832234 2020-08-24T00:00:00 2021 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 647.29 2026-06-28T22:00:05 29719 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 597.31 2026-06-28T22:00:05 29720 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 30147.4 2026-06-28T22:00:05 29721 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 324.18 2026-06-28T22:00:05 29722 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.94 2026-06-28T22:00:05 29723 APV5847533 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000348552 WILLIAM DAY JR 20.49 2026-06-28T22:00:05 29724 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 216.12 2026-06-28T22:00:05 29725 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 223.33 2026-06-28T22:00:05 29726 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386087 TERESA STAMPER 280.09 2026-06-28T22:00:05 29727 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 29728 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.94 2026-06-28T22:00:05 29729 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 53571.21 2026-06-28T22:00:05 29730 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1879.27 2026-06-28T22:00:05 29731 APV5832575 2020-08-24T00:00:00 2021 1 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 47830.69 2026-06-28T22:00:05 29732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 475.47 2026-06-28T22:00:05 29733 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 39143.04 2026-06-28T22:00:05 29734 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4793.64 2026-06-28T22:00:05 29735 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 418.73 2026-06-28T22:00:05 29736 APV5833850 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 44045.73 2026-06-28T22:00:05 29737 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 302.57 2026-06-28T22:00:05 29738 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 29739 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1205.94 2026-06-28T22:00:05 29740 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 29741 APV5838463 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 154177.8 2026-06-28T22:00:05 29742 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 29743 PAY5813869 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 29744 APV5833862 2020-08-26T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 1608.15 2026-06-28T22:00:05 29745 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 29746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.95 2026-06-28T22:00:05 29747 APV5832480 2020-08-24T00:00:00 2021 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 6187.73 2026-06-28T22:00:05 29748 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 29749 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 3238.27 2026-06-28T22:00:05 29750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 390.77 2026-06-28T22:00:05 29751 0005818482 2020-07-28T00:00:00 2021 1 599201 AdmOp-EmpReimb-Workshops 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -364.39 2026-06-28T22:00:05 29752 0005850315 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29753 0005848106 2020-09-21T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.9 2026-06-28T22:00:05 29754 0005836612 2020-08-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29755 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 312.61 2026-06-28T22:00:05 29756 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 29757 APV5796605 2020-07-01T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367889 TERRY BURDEN 393.3 2026-06-28T22:00:05 29758 APV5833862 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 48656.52 2026-06-28T22:00:05 29759 0005811440 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420421.4 2026-06-28T22:00:05 29760 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.3 2026-06-28T22:00:05 29761 APV5831837 2020-08-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 28757.4 2026-06-28T22:00:05 29762 0005827728 2020-08-14T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 29763 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 29764 0005805967 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5424.34 2026-06-28T22:00:05 29765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.47 2026-06-28T22:00:05 29766 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.99 2026-06-28T22:00:05 29767 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 29768 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 432.24 2026-06-28T22:00:05 29769 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 638521.01 2026-06-28T22:00:05 29770 APV5817837 2020-07-28T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063300 UTILITY SUPPLY COMPANY 499.8 2026-06-28T22:00:05 29771 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 540.3 2026-06-28T22:00:05 29772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 223.32 2026-06-28T22:00:05 29773 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 29774 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159285 TRACY PROCHNOW 406.53 2026-06-28T22:00:05 29775 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 29776 0005822736 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 29777 APV5815976 2020-07-23T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1379.4 2026-06-28T22:00:05 29778 APV5850892 2020-09-23T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 162828.4 2026-06-28T22:00:05 29779 0005840027 2020-09-09T00:00:00 2021 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 29780 APV5820246 2020-07-31T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 641.21 2026-06-28T22:00:05 29781 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 446.65 2026-06-28T22:00:05 29782 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1116.47 2026-06-28T22:00:05 29783 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 10154.02 2026-06-28T22:00:05 29784 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 5412.24 2026-06-28T22:00:05 29785 0005817534 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 29786 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 200.96 2026-06-28T22:00:05 29787 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 20311.55 2026-06-28T22:00:05 29788 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 515.88 2026-06-28T22:00:05 29789 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 631.01 2026-06-28T22:00:05 29790 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.24 2026-06-28T22:00:05 29791 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 312.27 2026-06-28T22:00:05 29792 0005848629 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.92 2026-06-28T22:00:05 29793 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 223.32 2026-06-28T22:00:05 29794 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 21386.03 2026-06-28T22:00:05 29795 APV5817575 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055723 GREENE COUNTY 824.0 2026-06-28T22:00:05 29796 APV5831093 2020-08-19T00:00:00 2021 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050293 GOODYEAR TIRE AND RUBBER CO 692.09 2026-06-28T22:00:05 29797 APV5804782 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056405 TOWN OF DEMOTTE 3844.0 2026-06-28T22:00:05 29798 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.63 2026-06-28T22:00:05 29799 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 29800 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.65 2026-06-28T22:00:05 29801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 401.93 2026-06-28T22:00:05 29802 APV5839669 2020-09-08T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 72.86 2026-06-28T22:00:05 29803 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1279.03 2026-06-28T22:00:05 29804 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 9000.0 2026-06-28T22:00:05 29805 APV5813684 2020-07-17T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 10770.09 2026-06-28T22:00:05 29806 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 602.89 2026-06-28T22:00:05 29807 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157091 REBECCA RETHERFORD 327.89 2026-06-28T22:00:05 29808 0005817534 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.75 2026-06-28T22:00:05 29809 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 29810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 770.47 2026-06-28T22:00:05 29811 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 778.03 2026-06-28T22:00:05 29812 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 29813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 446.65 2026-06-28T22:00:05 29814 APV5825866 2020-08-11T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000013851 OFFICE DEPOT INC 25.48 2026-06-28T22:00:05 29815 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1012.19 2026-06-28T22:00:05 29816 0005851234 2020-09-25T00:00:00 2021 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17931.26 2026-06-28T22:00:05 29817 0005814090 2020-07-01T00:00:00 2021 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.47 2026-06-28T22:00:05 29818 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 288.52 2026-06-28T22:00:05 29819 0005834930 2020-08-27T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-06-28T22:00:05 29820 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 29821 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-06-28T22:00:05 29822 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376979 SUSAN FARMER 717.59 2026-06-28T22:00:05 29823 APV5837625 2020-09-01T00:00:00 2021 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 16.61 2026-06-28T22:00:05 29824 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 29825 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.23 2026-06-28T22:00:05 29826 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 29827 0005817550 2020-07-28T00:00:00 2021 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29828 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 312.65 2026-06-28T22:00:05 29829 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 907.7 2026-06-28T22:00:05 29830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 540.3 2026-06-28T22:00:05 29831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.9 2026-06-28T22:00:05 29832 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.31 2026-06-28T22:00:05 29833 0005842689 2020-09-12T00:00:00 2021 1 538923 Const -BuildRepair-Structural 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 29834 0005829851 2020-08-01T00:00:00 2021 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -16.21 2026-06-28T22:00:05 29835 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 1084.06 2026-06-28T22:00:05 29836 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 29837 ACC1200001 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1311033.7 2026-06-28T22:00:05 29838 PAY5852902 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 29839 0005805958 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.32 2026-06-28T22:00:05 29840 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 29841 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 29842 APV5821180 2020-08-03T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1190.0 2026-06-28T22:00:05 29843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366414 ROBERT BARNES 111.66 2026-06-28T22:00:05 29844 0005853536 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29845 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 86.44 2026-06-28T22:00:05 29846 0005836475 2020-09-01T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 29847 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 29848 0005829851 2020-08-01T00:00:00 2021 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 175.5 2026-06-28T22:00:05 29849 APV5826560 2020-08-12T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 2106.15 2026-06-28T22:00:05 29850 APV5827985 2020-08-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 4361.34 2026-06-28T22:00:05 29851 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 29852 APV5820352 2020-07-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 502.48 2026-06-28T22:00:05 29853 APV5797934 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 218932.44 2026-06-28T22:00:05 29854 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 133.98 2026-06-28T22:00:05 29855 0005823408 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2200.0 2026-06-28T22:00:05 29856 APV5810086 2020-07-13T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 154658.02 2026-06-28T22:00:05 29857 0005852752 2020-09-29T00:00:00 2021 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2089.27 2026-06-28T22:00:05 29858 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 507.2 2026-06-28T22:00:05 29859 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.1 2026-06-28T22:00:05 29860 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 837.35 2026-06-28T22:00:05 29861 0005829851 2020-08-01T00:00:00 2021 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 511.66 2026-06-28T22:00:05 29862 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 29863 APV5825330 2020-08-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 114.06 2026-06-28T22:00:05 29864 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1116.62 2026-06-28T22:00:05 29865 APV5822278 2020-08-04T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 111.0 2026-06-28T22:00:05 29866 0005822726 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 29867 APV5853988 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 605.69 2026-06-28T22:00:05 29868 PAY5813971 2020-07-22T00:00:00 2021 1 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 216.48 2026-06-28T22:00:05 29869 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 642.05 2026-06-28T22:00:05 29870 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2846.14 2026-06-28T22:00:05 29871 0005822696 2020-08-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 229.54 2026-06-28T22:00:05 29872 PAY5836238 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 29873 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 59.6 2026-06-28T22:00:05 29874 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 960.84 2026-06-28T22:00:05 29875 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 29876 APV5806945 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 9096.88 2026-06-28T22:00:05 29877 0005836674 2020-09-08T00:00:00 2021 1 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 46.95 2026-06-28T22:00:05 29878 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097600 FISCHER, C KENNETH MD 216.0 2026-06-28T22:00:05 29879 0005854572 2020-09-30T00:00:00 2021 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1481.39 2026-06-28T22:00:05 29880 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8439.76 2026-06-28T22:00:05 29881 APV5815778 2020-07-23T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 341748.58 2026-06-28T22:00:05 29882 APV5839684 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 70513.0 2026-06-28T22:00:05 29883 0005842654 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -921.05 2026-06-28T22:00:05 29884 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 322.89 2026-06-28T22:00:05 29885 APV5823020 2020-08-05T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1027.12 2026-06-28T22:00:05 29886 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1741.69 2026-06-28T22:00:05 29887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1037.38 2026-06-28T22:00:05 29888 APV5828708 2020-08-17T00:00:00 2021 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.53 2026-06-28T22:00:05 29889 APV5825904 2020-08-11T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 29890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 558.31 2026-06-28T22:00:05 29891 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 29892 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-06-28T22:00:05 29893 0005840027 2020-09-09T00:00:00 2021 1 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 29894 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 29895 APV5806139 2020-07-08T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.06 2026-06-28T22:00:05 29896 APV5824689 2020-08-07T00:00:00 2021 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 357.0 2026-06-28T22:00:05 29897 APV5838168 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 60000.0 2026-06-28T22:00:05 29898 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 922.4 2026-06-28T22:00:05 29899 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 29900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311777 TRITOBIA GIBSON 97.25 2026-06-28T22:00:05 29901 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13000.0 2026-06-28T22:00:05 29902 APV5820246 2020-07-31T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 29903 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 808364.78 2026-06-28T22:00:05 29904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.95 2026-06-28T22:00:05 29905 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 6137.72 2026-06-28T22:00:05 29906 APV5846703 2020-09-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1705.95 2026-06-28T22:00:05 29907 0005813280 2020-07-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -207091.67 2026-06-28T22:00:05 29908 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9418.89 2026-06-28T22:00:05 29909 0005822778 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 29910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 287.44 2026-06-28T22:00:05 29911 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 11635.37 2026-06-28T22:00:05 29912 APV5821187 2020-08-03T00:00:00 2021 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 72.84 2026-06-28T22:00:05 29913 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 29914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 401.98 2026-06-28T22:00:05 29915 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 254.55 2026-06-28T22:00:05 29916 APV5812288 2020-07-16T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000064301 LIRIO RESOURCES INC 1163.2 2026-06-28T22:00:05 29917 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.58 2026-06-28T22:00:05 29918 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 491.25 2026-06-28T22:00:05 29919 0005853538 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29920 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 518.69 2026-06-28T22:00:05 29921 APV5837688 2020-09-02T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5262.69 2026-06-28T22:00:05 29922 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.95 2026-06-28T22:00:05 29923 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.66 2026-06-28T22:00:05 29924 0005836574 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.65 2026-06-28T22:00:05 29925 APV5854081 2020-09-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 14535.46 2026-06-28T22:00:05 29926 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 535.91 2026-06-28T22:00:05 29927 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 756.42 2026-06-28T22:00:05 29928 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 29929 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 29930 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 29931 0005797703 2020-07-06T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 29932 0005836458 2020-09-01T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 271918.57 2026-06-28T22:00:05 29933 PAY5828901 2020-08-19T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93978.95 2026-06-28T22:00:05 29934 0005838814 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 29935 APV5849217 2020-09-22T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2151.83 2026-06-28T22:00:05 29936 0005819878 2020-07-31T00:00:00 2021 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 52.13 2026-06-28T22:00:05 29937 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 292.29 2026-06-28T22:00:05 29938 0005831536 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.68 2026-06-28T22:00:05 29939 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 324.18 2026-06-28T22:00:05 29940 0005817438 2020-07-27T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.84 2026-06-28T22:00:05 29941 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 29942 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 156.32 2026-06-28T22:00:05 29943 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 880.2 2026-06-28T22:00:05 29944 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1293.91 2026-06-28T22:00:05 29945 0005817519 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 185.98 2026-06-28T22:00:05 29946 APV5825866 2020-08-11T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 12773.8 2026-06-28T22:00:05 29947 APV5815121 2020-07-22T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 78.0 2026-06-28T22:00:05 29948 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 29949 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 29950 APV5819431 2020-07-30T00:00:00 2021 1 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.84 2026-06-28T22:00:05 29951 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 29952 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1977.56 2026-06-28T22:00:05 29953 APV5813685 2020-07-20T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 91452.44 2026-06-28T22:00:05 29954 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 837.35 2026-06-28T22:00:05 29955 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 29956 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 625.31 2026-06-28T22:00:05 29957 0005846587 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 29958 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 734.81 2026-06-28T22:00:05 29959 0005829173 2020-08-18T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 275.9 2026-06-28T22:00:05 29960 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 420.52 2026-06-28T22:00:05 29961 0005831532 2020-08-21T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 712222.07 2026-06-28T22:00:05 29962 APV5833047 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1379.54 2026-06-28T22:00:05 29963 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2077.27 2026-06-28T22:00:05 29964 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 6385.7 2026-06-28T22:00:05 29965 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 28893.88 2026-06-28T22:00:05 29966 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 11585.87 2026-06-28T22:00:05 29967 APV5834574 2020-08-27T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 201.24 2026-06-28T22:00:05 29968 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 29969 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 847.94 2026-06-28T22:00:05 29970 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 29971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.7 2026-06-28T22:00:05 29972 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295557 ROBIN FARREN 558.23 2026-06-28T22:00:05 29973 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 360.27 2026-06-28T22:00:05 29974 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 446.65 2026-06-28T22:00:05 29975 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 19758.0 2026-06-28T22:00:05 29976 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 401.98 2026-06-28T22:00:05 29977 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 151.29 2026-06-28T22:00:05 29978 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 657.65 2026-06-28T22:00:05 29979 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 29980 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 29981 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 558.23 2026-06-28T22:00:05 29982 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 407.12 2026-06-28T22:00:05 29983 APV5815083 2020-07-22T00:00:00 2021 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.06 2026-06-28T22:00:05 29984 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 29985 APV5836849 2020-09-01T00:00:00 2021 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 305.97 2026-06-28T22:00:05 29986 0005796357 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 29987 PAY5828920 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 85.0 2026-06-28T22:00:05 29988 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.58 2026-06-28T22:00:05 29989 0005831553 2020-08-21T00:00:00 2021 1 659290 GIS-Geographic Information Ser 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 2263.0 2026-06-28T22:00:05 29990 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097568 INDIANAPOLIS GASTROENTEROLOGY 14.0 2026-06-28T22:00:05 29991 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 223.3 2026-06-28T22:00:05 29992 0005841914 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 29993 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 881.33 2026-06-28T22:00:05 29994 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 491.31 2026-06-28T22:00:05 29995 0005823435 2020-08-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 94504.24 2026-06-28T22:00:05 29996 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 29997 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 262.19 2026-06-28T22:00:05 29998 0005821023 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.31 2026-06-28T22:00:05 29999 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.58 2026-06-28T22:00:05 30000 0005809753 2020-07-01T00:00:00 2021 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 30001 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 22010.52 2026-06-28T22:00:05 30002 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 446.59 2026-06-28T22:00:05 30003 0005822726 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 258.17 2026-06-28T22:00:05 30004 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 30005 APV5824684 2020-08-07T00:00:00 2021 1 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.08 2026-06-28T22:00:05 30006 APV5820362 2020-07-31T00:00:00 2021 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 30007 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 270.0 2026-06-28T22:00:05 30008 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092703 KETTERING MEDICAL CENTER 14.0 2026-06-28T22:00:05 30009 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 59.37 2026-06-28T22:00:05 30010 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 30011 ARD5813811 2020-07-20T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -77768.23 2026-06-28T22:00:05 30012 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.19 2026-06-28T22:00:05 30013 0005855655 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-06-28T22:00:05 30014 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 324.18 2026-06-28T22:00:05 30015 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 298.36 2026-06-28T22:00:05 30016 APV5852909 2020-09-29T00:00:00 2021 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.19 2026-06-28T22:00:05 30017 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215527 MENON, MOHAN MD 14.0 2026-06-28T22:00:05 30018 APV5843544 2020-09-11T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 25.74 2026-06-28T22:00:05 30019 0005825022 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30020 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 5149.1 2026-06-28T22:00:05 30021 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 11955.0 2026-06-28T22:00:05 30033 0005833556 2020-08-26T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30034 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 30035 APV5850793 2020-09-24T00:00:00 2021 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.45 2026-06-28T22:00:05 30036 APV5797273 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3847.5 2026-06-28T22:00:05 30037 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160843 ELECIA PEGGINS 1567.95 2026-06-28T22:00:05 30038 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 30039 APV5839215 2020-09-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 108109.02 2026-06-28T22:00:05 30040 APV5821246 2020-08-03T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.96 2026-06-28T22:00:05 30041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.58 2026-06-28T22:00:05 30042 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 30043 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 669.97 2026-06-28T22:00:05 30044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 279.11 2026-06-28T22:00:05 30045 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 956.0 2026-06-28T22:00:05 30046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 367.4 2026-06-28T22:00:05 30047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 405.22 2026-06-28T22:00:05 30048 0005855655 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.68 2026-06-28T22:00:05 30049 APV5839179 2020-09-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 5533.46 2026-06-28T22:00:05 30050 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 34733.86 2026-06-28T22:00:05 30051 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1143.71 2026-06-28T22:00:05 30052 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 988.96 2026-06-28T22:00:05 30053 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 30054 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 30055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.53 2026-06-28T22:00:05 30056 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.83 2026-06-28T22:00:05 30057 0005829851 2020-08-01T00:00:00 2021 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.46 2026-06-28T22:00:05 30058 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094363 BLUME, JAMES E 14.0 2026-06-28T22:00:05 30059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 466.07 2026-06-28T22:00:05 30060 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 629.81 2026-06-28T22:00:05 30061 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1512.84 2026-06-28T22:00:05 30062 APV5844301 2020-09-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 14000.0 2026-06-28T22:00:05 30063 APV5849128 2020-09-22T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 815.68 2026-06-28T22:00:05 30064 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 241588.24 2026-06-28T22:00:05 30065 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-06-28T22:00:05 30066 APV5797214 2020-07-02T00:00:00 2021 1 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 0000053594 COLE-PARMER INSTRUMENT COMPANY 140.92 2026-06-28T22:00:05 30067 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.06 2026-06-28T22:00:05 30068 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 30069 0005831487 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19557.21 2026-06-28T22:00:05 30070 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 223.3 2026-06-28T22:00:05 30071 0005811440 2020-07-01T00:00:00 2021 1 595130 InState Travel - 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HOWARD 401.98 2026-06-28T22:00:05 30164 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 43468.76 2026-06-28T22:00:05 30165 0005805958 2020-07-08T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17906.43 2026-06-28T22:00:05 30166 APV5824506 2020-08-07T00:00:00 2021 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061919 INTERLINE BRANDS INC 9.98 2026-06-28T22:00:05 30167 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000055682 ABILITIES SERVICES INC 899.06 2026-06-28T22:00:05 30168 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354414 RHS PARTNERS OF RICHMOND LLC 14.0 2026-06-28T22:00:05 30169 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 30170 APV5835047 2020-08-28T00:00:00 2021 1 520104 Water & Sewage - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 119003.9 2026-06-28T22:00:05 30180 APV5854076 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 70.53 2026-06-28T22:00:05 30181 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1794.94 2026-06-28T22:00:05 30182 APV5854014 2020-09-30T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 6373.2 2026-06-28T22:00:05 30183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.58 2026-06-28T22:00:05 30184 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 134.0 2026-06-28T22:00:05 30185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 324.18 2026-06-28T22:00:05 30186 APV5852258 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 58350.34 2026-06-28T22:00:05 30187 APV5816038 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 13265.0 2026-06-28T22:00:05 30188 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 30189 APV5827448 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 41142.2 2026-06-28T22:00:05 30190 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 30191 0005821785 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 145.87 2026-06-28T22:00:05 30192 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 446.58 2026-06-28T22:00:05 30193 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 178.66 2026-06-28T22:00:05 30194 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 142.0 2026-06-28T22:00:05 30195 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 626.75 2026-06-28T22:00:05 30196 0005849680 2020-09-23T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 30197 APV5797937 2020-07-06T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 143850.69 2026-06-28T22:00:05 30198 APV5806188 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 18253.7 2026-06-28T22:00:05 30199 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 30200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248191 MARQUETTA HARDIMAN 491.68 2026-06-28T22:00:05 30201 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 4681.65 2026-06-28T22:00:05 30202 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 813.15 2026-06-28T22:00:05 30203 APV5820293 2020-07-30T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 135.71 2026-06-28T22:00:05 30204 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 30205 APV5822407 2020-08-04T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 331350.3 2026-06-28T22:00:05 30206 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 30207 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 30208 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 30209 APV5835816 2020-08-31T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000067208 COMMUNICATION COMPANY OF SOUTH BEND INC 2498.0 2026-06-28T22:00:05 30210 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 679.57 2026-06-28T22:00:05 30211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 216.12 2026-06-28T22:00:05 30212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2355.71 2026-06-28T22:00:05 30213 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 30214 EXV5828302 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 30215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236404 ILDA MALLORY 542.02 2026-06-28T22:00:05 30216 APV5825877 2020-08-11T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4390.5 2026-06-28T22:00:05 30217 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 30218 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240609 FRANCES L BRUCE 542.03 2026-06-28T22:00:05 30219 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 558.31 2026-06-28T22:00:05 30220 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101308 BOONE COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 30221 PAY5798128 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.82 2026-06-28T22:00:05 30222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1267.36 2026-06-28T22:00:05 30223 0005812074 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 30224 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 810.45 2026-06-28T22:00:05 30225 0005806660 2020-07-09T00:00:00 2021 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 535.55 2026-06-28T22:00:05 30226 0005818494 2020-07-29T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.5 2026-06-28T22:00:05 30227 PAY5836159 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 30228 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102718 NORTHERN IND REHAB MEDICINE 14.0 2026-06-28T22:00:05 30229 0005829851 2020-08-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.78 2026-06-28T22:00:05 30230 APV5836849 2020-09-01T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 26.47 2026-06-28T22:00:05 30231 0005818473 2020-07-29T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30232 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 379.65 2026-06-28T22:00:05 30233 0005821023 2020-07-01T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 129.11 2026-06-28T22:00:05 30234 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1056.99 2026-06-28T22:00:05 30235 APV5812308 2020-07-16T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 79118.0 2026-06-28T22:00:05 30236 0005812691 2020-07-17T00:00:00 2021 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -427.46 2026-06-28T22:00:05 30237 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.63 2026-06-28T22:00:05 30238 APC5847419 2020-09-17T00:00:00 2021 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -540.0 2026-06-28T22:00:05 30239 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 324.18 2026-06-28T22:00:05 30240 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 30241 0005811398 2020-07-15T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19979.61 2026-06-28T22:00:05 30242 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 1337.04 2026-06-28T22:00:05 30243 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 194.26 2026-06-28T22:00:05 30244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 401.92 2026-06-28T22:00:05 30245 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 3452.73 2026-06-28T22:00:05 30246 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.96 2026-06-28T22:00:05 30247 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377645 VANESSA JACKSON 391.44 2026-06-28T22:00:05 30248 APV5842744 2020-09-09T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 41568.61 2026-06-28T22:00:05 30249 0005853558 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1476.34 2026-06-28T22:00:05 30250 APV5797840 2020-07-06T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 49.43 2026-06-28T22:00:05 30251 0005835628 2020-08-31T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 30252 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 2399.34 2026-06-28T22:00:05 30253 APV5812887 2020-07-17T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 376.48 2026-06-28T22:00:05 30254 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 30255 APV5846223 2020-09-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 1481.52 2026-06-28T22:00:05 30256 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 876.01 2026-06-28T22:00:05 30257 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 627.61 2026-06-28T22:00:05 30258 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 30259 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.32 2026-06-28T22:00:05 30260 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 972.54 2026-06-28T22:00:05 30261 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 446.59 2026-06-28T22:00:05 30262 APV5842810 2020-09-10T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380351 MARK COLWELL 585.17 2026-06-28T22:00:05 30263 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 154.65 2026-06-28T22:00:05 30264 0005838135 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.43 2026-06-28T22:00:05 30265 PAY5844808 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 30266 0005814812 2020-07-22T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.82 2026-06-28T22:00:05 30267 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 30268 0005814896 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.66 2026-06-28T22:00:05 30269 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 30270 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 30271 0005829851 2020-08-01T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 30272 APV5836849 2020-09-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 8323.4 2026-06-28T22:00:05 30273 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 30274 0005831470 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 30275 APV5817978 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 11413.72 2026-06-28T22:00:05 30276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.62 2026-06-28T22:00:05 30277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1145.44 2026-06-28T22:00:05 30278 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 108.06 2026-06-28T22:00:05 30279 APV5839215 2020-09-04T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 62961.71 2026-06-28T22:00:05 30280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-06-28T22:00:05 30281 APV5804675 2020-07-07T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 7782.43 2026-06-28T22:00:05 30282 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 418.74 2026-06-28T22:00:05 30283 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 889.98 2026-06-28T22:00:05 30284 0005806501 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.07 2026-06-28T22:00:05 30285 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 753.05 2026-06-28T22:00:05 30286 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.16 2026-06-28T22:00:05 30287 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 30288 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.95 2026-06-28T22:00:05 30289 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 438.0 2026-06-28T22:00:05 30290 APV5839081 2020-09-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 166.28 2026-06-28T22:00:05 30291 0005836420 2020-08-31T00:00:00 2021 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 30292 APV5828642 2020-08-17T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 212.45 2026-06-28T22:00:05 30293 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075671 CONNECTIONS INC 14.0 2026-06-28T22:00:05 30294 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 571.02 2026-06-28T22:00:05 30295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 334.94 2026-06-28T22:00:05 30296 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 28000.0 2026-06-28T22:00:05 30297 APV5844479 2020-09-14T00:00:00 2021 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 133.13 2026-06-28T22:00:05 30298 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 64.84 2026-06-28T22:00:05 30299 0005822776 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 30300 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.58 2026-06-28T22:00:05 30301 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 915.63 2026-06-28T22:00:05 30302 APV5835860 2020-08-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 1099.98 2026-06-28T22:00:05 30303 APV5836828 2020-09-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 980.88 2026-06-28T22:00:05 30304 APV5820093 2020-07-31T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 48801.52 2026-06-28T22:00:05 30305 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3694.57 2026-06-28T22:00:05 30306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 405.23 2026-06-28T22:00:05 30307 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 864.48 2026-06-28T22:00:05 30308 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238290 LUEVENIA EMERY 542.1 2026-06-28T22:00:05 30309 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 223.29 2026-06-28T22:00:05 30310 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 30311 APV5825330 2020-08-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 30.99 2026-06-28T22:00:05 30312 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 8658.37 2026-06-28T22:00:05 30313 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 30314 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1328.92 2026-06-28T22:00:05 30315 0005848800 2020-09-22T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 438.95 2026-06-28T22:00:05 30316 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 212.16 2026-06-28T22:00:05 30317 PAY5828982 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.35 2026-06-28T22:00:05 30318 APV5796654 2020-07-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 19996.0 2026-06-28T22:00:05 30319 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 30320 APV5848876 2020-09-22T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000300838 ASK US FIRST LLC 26600.0 2026-06-28T22:00:05 30321 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 30322 APV5816526 2020-07-24T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 12.17 2026-06-28T22:00:05 30323 APV5831743 2020-08-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8359.28 2026-06-28T22:00:05 30324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 379.65 2026-06-28T22:00:05 30325 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 30326 APV5834581 2020-08-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 5728.0 2026-06-28T22:00:05 30327 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 421.43 2026-06-28T22:00:05 30328 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 30329 APV5837638 2020-09-02T00:00:00 2021 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000050069 EVANSVILLE COURIER COMPANY 30.36 2026-06-28T22:00:05 30330 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 25.0 2026-06-28T22:00:05 30331 0005854569 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.98 2026-06-28T22:00:05 30332 APV5804721 2020-07-07T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 83.25 2026-06-28T22:00:05 30333 APV5817117 2020-07-27T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 139.58 2026-06-28T22:00:05 30334 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1125.99 2026-06-28T22:00:05 30335 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 30336 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.64 2026-06-28T22:00:05 30337 0005807267 2020-07-08T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.75 2026-06-28T22:00:05 30338 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 466.01 2026-06-28T22:00:05 30339 APV5824306 2020-08-06T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 6837.2 2026-06-28T22:00:05 30340 0005823425 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.16 2026-06-28T22:00:05 30341 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 6395.68 2026-06-28T22:00:05 30342 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 994.15 2026-06-28T22:00:05 30343 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 30344 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 515.88 2026-06-28T22:00:05 30345 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1027.29 2026-06-28T22:00:05 30346 APV5806946 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 9430.4 2026-06-28T22:00:05 30347 0005836603 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2118.65 2026-06-28T22:00:05 30348 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 30349 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 30350 0005805967 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 30351 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 30352 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 64.84 2026-06-28T22:00:05 30353 0005842666 2020-09-12T00:00:00 2021 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 30354 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 30355 APV5818951 2020-07-29T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 322106.57 2026-06-28T22:00:05 30356 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 30357 0005806513 2020-07-09T00:00:00 2021 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.13 2026-06-28T22:00:05 30358 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 627.62 2026-06-28T22:00:05 30359 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 3935.2 2026-06-28T22:00:05 30360 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 20221.21 2026-06-28T22:00:05 30361 PAY5813869 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 30362 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 418.68 2026-06-28T22:00:05 30363 APV5833594 2020-08-26T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 160822.0 2026-06-28T22:00:05 30364 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 648.53 2026-06-28T22:00:05 30365 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263998 BCT MANAGEMENT INC 2516.0 2026-06-28T22:00:05 30366 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.96 2026-06-28T22:00:05 30367 APV5844463 2020-09-11T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 175.0 2026-06-28T22:00:05 30368 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000284154 AUTISM SOCIETY OF INDIANA 3390.34 2026-06-28T22:00:05 30369 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 30370 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 49.0 2026-06-28T22:00:05 30371 0005818482 2020-07-28T00:00:00 2021 1 595520 OutoSt Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 20200.25 2026-06-28T22:00:05 30381 APV5820337 2020-07-31T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 30382 APV5842844 2020-09-10T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29844.12 2026-06-28T22:00:05 30383 0005796972 2020-07-08T00:00:00 2021 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6689.24 2026-06-28T22:00:05 30384 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.99 2026-06-28T22:00:05 30385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 389.02 2026-06-28T22:00:05 30386 APV5844465 2020-09-14T00:00:00 2021 1 520204 Energy - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 30403 APV5831177 2020-08-20T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 494188.19 2026-06-28T22:00:05 30404 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 30405 APV5831070 2020-08-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 42.43 2026-06-28T22:00:05 30406 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 535.52 2026-06-28T22:00:05 30407 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 30408 0005830617 2020-08-20T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30409 0005838918 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 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 163.06 2026-06-28T22:00:05 30410 APV5839688 2020-09-08T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 687.0 2026-06-28T22:00:05 30411 PAY5836238 2020-09-02T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 30412 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282370 PATRICIA DAVIS 558.24 2026-06-28T22:00:05 30413 APV5830052 2020-08-19T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000095045 KIGHTLINGER and GRAY 146.25 2026-06-28T22:00:05 30414 APV5816593 2020-07-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 38955.4 2026-06-28T22:00:05 30415 PAY5828913 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.02 2026-06-28T22:00:05 30416 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 216.12 2026-06-28T22:00:05 30417 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.99 2026-06-28T22:00:05 30418 0005812080 2020-07-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 309303.02 2026-06-28T22:00:05 30419 APV5815089 2020-07-22T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 250.0 2026-06-28T22:00:05 30420 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 30421 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.57 2026-06-28T22:00:05 30422 APV5796549 2020-07-01T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 464.33 2026-06-28T22:00:05 30423 APV5796654 2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 643.95 2026-06-28T22:00:05 30424 PAY5836173 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 30425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 446.65 2026-06-28T22:00:05 30426 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 63650.03 2026-06-28T22:00:05 30427 APV5852230 2020-09-28T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 15000.0 2026-06-28T22:00:05 30428 APV5853988 2020-09-30T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5699.84 2026-06-28T22:00:05 30429 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 30430 APV5826562 2020-08-12T00:00:00 2021 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance 0000284247 MICROPACT GLOBAL INC 34682.0 2026-06-28T22:00:05 30431 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 30432 0005845716 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1243.37 2026-06-28T22:00:05 30433 0005837938 2020-09-03T00:00:00 2021 1 543056 Fac Main - Elec - General 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1221.8 2026-06-28T22:00:05 30434 APV5815929 2020-07-23T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 26.19 2026-06-28T22:00:05 30435 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.67 2026-06-28T22:00:05 30436 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.32 2026-06-28T22:00:05 30437 0005837969 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6589.41 2026-06-28T22:00:05 30438 0005811440 2020-07-01T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 355478.94 2026-06-28T22:00:05 30439 0005796927 2020-07-08T00:00:00 2021 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.5 2026-06-28T22:00:05 30440 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 334.98 2026-06-28T22:00:05 30441 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 279.12 2026-06-28T22:00:05 30442 0005823474 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4689.35 2026-06-28T22:00:05 30443 APV5806199 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 6700.73 2026-06-28T22:00:05 30444 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 30445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.32 2026-06-28T22:00:05 30446 APV5811651 2020-07-15T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4515.93 2026-06-28T22:00:05 30447 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 142.0 2026-06-28T22:00:05 30448 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 30449 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 587.79 2026-06-28T22:00:05 30450 0005848764 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 30451 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 432.24 2026-06-28T22:00:05 30452 APV5843544 2020-09-11T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 26.52 2026-06-28T22:00:05 30453 APV5846028 2020-09-16T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 4320.0 2026-06-28T22:00:05 30454 PAY5844833 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 494064.18 2026-06-28T22:00:05 30455 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 608.37 2026-06-28T22:00:05 30456 APV5845347 2020-09-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 11119.35 2026-06-28T22:00:05 30457 APV5834464 2020-08-27T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 326.69 2026-06-28T22:00:05 30458 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 3751.65 2026-06-28T22:00:05 30459 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 30460 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.84 2026-06-28T22:00:05 30461 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 30462 APV5836968 2020-09-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 536.26 2026-06-28T22:00:05 30463 0005829965 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -259.56 2026-06-28T22:00:05 30464 APV5835966 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 18400.0 2026-06-28T22:00:05 30465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.3 2026-06-28T22:00:05 30466 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 480.22 2026-06-28T22:00:05 30467 APV5846735 2020-09-17T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 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) 0000002523 DELL MARKETING L.P. 35500.0 2026-06-28T22:00:05 30468 APV5809968 2020-07-13T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2059.0 2026-06-28T22:00:05 30469 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 30470 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 982.62 2026-06-28T22:00:05 30471 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 7418.8 2026-06-28T22:00:05 30472 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1863.8 2026-06-28T22:00:05 30473 APV5823652 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056124 ST MARY OF THE WOODS COLLEGE 8715.09 2026-06-28T22:00:05 30474 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 30475 APV5823759 2020-08-06T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 987667.68 2026-06-28T22:00:05 30476 APV5806202 2020-07-08T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 778.03 2026-06-28T22:00:05 30477 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 30478 0005829851 2020-08-01T00:00:00 2021 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 30479 0005807267 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44873.89 2026-06-28T22:00:05 30480 ARD5836088 2020-08-31T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -174.32 2026-06-28T22:00:05 30481 APV5827361 2020-08-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 475.01 2026-06-28T22:00:05 30482 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 89.93 2026-06-28T22:00:05 30483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 540.3 2026-06-28T22:00:05 30484 0005831536 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 300.82 2026-06-28T22:00:05 30485 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 2565.48 2026-06-28T22:00:05 30486 0005825754 2020-08-11T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30487 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 893.17 2026-06-28T22:00:05 30488 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 738.05 2026-06-28T22:00:05 30489 0005815512 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.42 2026-06-28T22:00:05 30490 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 767.14 2026-06-28T22:00:05 30491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 324.18 2026-06-28T22:00:05 30492 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 324.18 2026-06-28T22:00:05 30493 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 1250.91 2026-06-28T22:00:05 30494 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 30495 0005821021 2020-08-03T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 712210.94 2026-06-28T22:00:05 30496 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 216.0 2026-06-28T22:00:05 30497 APV5848340 2020-09-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-06-28T22:00:05 30498 EXV5825620 2020-08-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 30499 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 30500 0005806656 2020-07-09T00:00:00 2021 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 93.0 2026-06-28T22:00:05 30501 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 223.32 2026-06-28T22:00:05 30502 APV5831145 2020-08-20T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 688.51 2026-06-28T22:00:05 30503 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 324.18 2026-06-28T22:00:05 30504 APV5796566 2020-07-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 483.07 2026-06-28T22:00:05 30505 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 669.97 2026-06-28T22:00:05 30506 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 893.29 2026-06-28T22:00:05 30507 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.95 2026-06-28T22:00:05 30508 0005836561 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 30509 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 821.26 2026-06-28T22:00:05 30510 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1714.01 2026-06-28T22:00:05 30511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 418.73 2026-06-28T22:00:05 30512 APV5842771 2020-09-10T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000388106 PREECLAMPSIA FOUNDATION INC 29000.0 2026-06-28T22:00:05 30513 0005797685 2020-07-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.88 2026-06-28T22:00:05 30514 APV5848352 2020-09-21T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 5.32 2026-06-28T22:00:05 30515 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 3502.89 2026-06-28T22:00:05 30516 0005796926 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2039.09 2026-06-28T22:00:05 30517 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 312.61 2026-06-28T22:00:05 30518 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357448 ST JUDE CHILDRENS RESEARCH HOSPITAL INC 14.0 2026-06-28T22:00:05 30519 PAY5852853 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 30520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1332.13 2026-06-28T22:00:05 30521 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.58 2026-06-28T22:00:05 30522 APV5812247 2020-07-16T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000294028 AIRGAS USA LLC 14.63 2026-06-28T22:00:05 30523 APV5831837 2020-08-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 13504.83 2026-06-28T22:00:05 30524 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 34.0 2026-06-28T22:00:05 30525 0005848741 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 30526 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 837.35 2026-06-28T22:00:05 30527 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 1839.29 2026-06-28T22:00:05 30528 0005829143 2020-08-19T00:00:00 2021 1 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 0.18 2026-06-28T22:00:05 30529 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 2007.1 2026-06-28T22:00:05 30530 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056991 STATE OF KENTUCKY 14.0 2026-06-28T22:00:05 30531 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5226.87 2026-06-28T22:00:05 30532 APV5820357 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 5493.12 2026-06-28T22:00:05 30533 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 842.86 2026-06-28T22:00:05 30534 0005836525 2020-09-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50181.77 2026-06-28T22:00:05 30535 APV5839669 2020-09-08T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 565.72 2026-06-28T22:00:05 30536 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 30537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238937 CAROL SESSOM 813.15 2026-06-28T22:00:05 30538 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 30539 PAY5828879 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.77 2026-06-28T22:00:05 30540 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 518.69 2026-06-28T22:00:05 30541 0005821791 2020-08-08T00:00:00 2021 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 30542 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 621.56 2026-06-28T22:00:05 30543 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 30544 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 405.22 2026-06-28T22:00:05 30545 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 30546 0005811427 2020-07-15T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2769.08 2026-06-28T22:00:05 30547 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 23383.74 2026-06-28T22:00:05 30548 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 893.17 2026-06-28T22:00:05 30549 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 30550 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 1217.03 2026-06-28T22:00:05 30551 APV5847431 2020-09-17T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 1781.93 2026-06-28T22:00:05 30552 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 22515.14 2026-06-28T22:00:05 30553 APV5844516 2020-09-14T00:00:00 2021 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.07 2026-06-28T22:00:05 30554 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 5067.9 2026-06-28T22:00:05 30555 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 30556 APV5823666 2020-08-06T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 7636.22 2026-06-28T22:00:05 30557 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 308.0 2026-06-28T22:00:05 30558 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.94 2026-06-28T22:00:05 30559 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3505.76 2026-06-28T22:00:05 30560 0005838883 2020-09-04T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.85 2026-06-28T22:00:05 30561 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 30562 APV5846604 2020-09-16T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000242415 JESSICA L TRIMBLE 1.63 2026-06-28T22:00:05 30563 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1394.66 2026-06-28T22:00:05 30564 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 810.45 2026-06-28T22:00:05 30565 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 290.32 2026-06-28T22:00:05 30566 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 3466.08 2026-06-28T22:00:05 30567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2724.55 2026-06-28T22:00:05 30568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 446.65 2026-06-28T22:00:05 30569 0005840027 2020-09-09T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.7 2026-06-28T22:00:05 30570 PAY5828875 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 30571 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 8476.52 2026-06-28T22:00:05 30572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 178.66 2026-06-28T22:00:05 30573 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7050.82 2026-06-28T22:00:05 30574 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 108.06 2026-06-28T22:00:05 30575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2142.49 2026-06-28T22:00:05 30576 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 6385.41 2026-06-28T22:00:05 30577 0005817534 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1642.7 2026-06-28T22:00:05 30578 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.32 2026-06-28T22:00:05 30579 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 30580 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 287.0 2026-06-28T22:00:05 30581 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 432.24 2026-06-28T22:00:05 30582 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 258631.57 2026-06-28T22:00:05 30583 APV5806196 2020-07-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 75.93 2026-06-28T22:00:05 30584 APV5850730 2020-09-24T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 647.35 2026-06-28T22:00:05 30585 APV5796566 2020-07-01T00:00:00 2021 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 21.5 2026-06-28T22:00:05 30586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.62 2026-06-28T22:00:05 30587 APV5836828 2020-09-01T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 432.37 2026-06-28T22:00:05 30588 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1297.07 2026-06-28T22:00:05 30589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 518.69 2026-06-28T22:00:05 30590 APV5837638 2020-09-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 296.66 2026-06-28T22:00:05 30591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 691.58 2026-06-28T22:00:05 30592 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238415 DARLEEN REDLIN 406.58 2026-06-28T22:00:05 30593 0005837299 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 30594 0005840027 2020-09-09T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.77 2026-06-28T22:00:05 30595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.67 2026-06-28T22:00:05 30596 APV5813593 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057650 STARKE COUNTY 149353.5 2026-06-28T22:00:05 30597 0005809753 2020-07-01T00:00:00 2021 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 30598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363358 DESTINY RIGGS 89.31 2026-06-28T22:00:05 30599 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1967.34 2026-06-28T22:00:05 30600 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 558.24 2026-06-28T22:00:05 30601 APV5818791 2020-07-29T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 12.0 2026-06-28T22:00:05 30602 APV5820280 2020-07-30T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 30603 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.99 2026-06-28T22:00:05 30604 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 44974.47 2026-06-28T22:00:05 30605 APV5836864 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 30606 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107400 CENTRAL IND MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 30607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 821.26 2026-06-28T22:00:05 30608 APV5847711 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 14990.82 2026-06-28T22:00:05 30609 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 412.0 2026-06-28T22:00:05 30610 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 68964.07 2026-06-28T22:00:05 30611 APV5827306 2020-08-04T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 15.24 2026-06-28T22:00:05 30612 0005846587 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3235.01 2026-06-28T22:00:05 30613 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 30614 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 91.0 2026-06-28T22:00:05 30615 0005798323 2020-07-01T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2658.79 2026-06-28T22:00:05 30616 0005811440 2020-07-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.55 2026-06-28T22:00:05 30617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 581.76 2026-06-28T22:00:05 30618 APV5841536 2020-09-09T00:00:00 2021 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 919.43 2026-06-28T22:00:05 30619 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 30620 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 666.3 2026-06-28T22:00:05 30621 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244827 GLORIA J MORELL 498.73 2026-06-28T22:00:05 30622 0005843149 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.72 2026-06-28T22:00:05 30623 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.95 2026-06-28T22:00:05 30624 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1015.77 2026-06-28T22:00:05 30625 0005852752 2020-09-29T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 133.46 2026-06-28T22:00:05 30626 APV5804687 2020-07-07T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1455.33 2026-06-28T22:00:05 30627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1585.6 2026-06-28T22:00:05 30628 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 286.53 2026-06-28T22:00:05 30629 APV5843681 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 80459.86 2026-06-28T22:00:05 30630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 669.97 2026-06-28T22:00:05 30631 0005829851 2020-08-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.17 2026-06-28T22:00:05 30632 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 30633 0005819871 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 156.25 2026-06-28T22:00:05 30634 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 405.23 2026-06-28T22:00:05 30635 APV5846703 2020-09-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 766.45 2026-06-28T22:00:05 30636 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 22828.63 2026-06-28T22:00:05 30637 0005805397 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.34 2026-06-28T22:00:05 30638 0005829851 2020-08-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.2 2026-06-28T22:00:05 30639 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 108.06 2026-06-28T22:00:05 30640 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - 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Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC -277.43 2026-06-28T22:00:05 30823 0005853710 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 122.13 2026-06-28T22:00:05 30824 0005851990 2020-09-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4072.54 2026-06-28T22:00:05 30825 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 30826 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 30827 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 475.01 2026-06-28T22:00:05 30828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.58 2026-06-28T22:00:05 30829 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 30830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 580.57 2026-06-28T22:00:05 30831 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.95 2026-06-28T22:00:05 30832 0005846510 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3301.72 2026-06-28T22:00:05 30833 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.62 2026-06-28T22:00:05 30834 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 80368.84 2026-06-28T22:00:05 30835 0005840027 2020-09-09T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.65 2026-06-28T22:00:05 30836 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 475.01 2026-06-28T22:00:05 30837 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 677.53 2026-06-28T22:00:05 30838 APV5849090 2020-09-22T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 135.0 2026-06-28T22:00:05 30839 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 1964.97 2026-06-28T22:00:05 30840 0005829851 2020-08-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 174.25 2026-06-28T22:00:05 30841 0005829911 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 30842 PAY5852796 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 30843 APV5837644 2020-09-01T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000055893 HENDRICKS COUNTY HOSPITAL 2962.76 2026-06-28T22:00:05 30844 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 958.13 2026-06-28T22:00:05 30845 APV5842800 2020-09-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5332.06 2026-06-28T22:00:05 30846 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 491.25 2026-06-28T22:00:05 30847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.64 2026-06-28T22:00:05 30848 PAY5821444 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 30849 0005797059 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 30850 APV5824506 2020-08-07T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 284.17 2026-06-28T22:00:05 30851 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 30852 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 30853 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 10799.83 2026-06-28T22:00:05 30854 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 683.66 2026-06-28T22:00:05 30855 0005829961 2020-08-19T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.84 2026-06-28T22:00:05 30856 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 30857 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1125.99 2026-06-28T22:00:05 30858 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 161.86 2026-06-28T22:00:05 30859 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 451.04 2026-06-28T22:00:05 30860 APV5825810 2020-08-11T00:00:00 2021 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 8182.14 2026-06-28T22:00:05 30861 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 182.0 2026-06-28T22:00:05 30862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2073.68 2026-06-28T22:00:05 30863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 108.06 2026-06-28T22:00:05 30864 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 393.22 2026-06-28T22:00:05 30865 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 14244.4 2026-06-28T22:00:05 30866 0005836574 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 226.14 2026-06-28T22:00:05 30867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 357.32 2026-06-28T22:00:05 30868 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.58 2026-06-28T22:00:05 30869 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.95 2026-06-28T22:00:05 30870 APV5835133 2020-08-27T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 54133.54 2026-06-28T22:00:05 30871 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 30872 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 401.93 2026-06-28T22:00:05 30873 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 558.24 2026-06-28T22:00:05 30874 0005806502 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 607.71 2026-06-28T22:00:05 30875 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 30876 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1451.61 2026-06-28T22:00:05 30877 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 446.58 2026-06-28T22:00:05 30878 0005827728 2020-08-14T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11355.76 2026-06-28T22:00:05 30879 APV5828029 2020-08-14T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4343.57 2026-06-28T22:00:05 30880 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288043 SHELBY MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 30881 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 30882 APV5827448 2020-08-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 1920.69 2026-06-28T22:00:05 30883 0005836419 2020-08-31T00:00:00 2021 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 459.05 2026-06-28T22:00:05 30884 0005837938 2020-09-03T00:00:00 2021 1 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6192.56 2026-06-28T22:00:05 30885 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 771.7 2026-06-28T22:00:05 30886 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 35614.31 2026-06-28T22:00:05 30887 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 30888 PAY5836238 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 107.31 2026-06-28T22:00:05 30889 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 399.39 2026-06-28T22:00:05 30890 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 30891 APV5818905 2020-07-29T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 24925.0 2026-06-28T22:00:05 30892 APV5809938 2020-07-10T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 30893 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 30894 0005814938 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8240.69 2026-06-28T22:00:05 30895 PAY5852803 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.11 2026-06-28T22:00:05 30896 APV5832586 2020-08-24T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000304052 HALVERSON CONSTRUCTION CO INC 50189.52 2026-06-28T22:00:05 30897 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 165163.01 2026-06-28T22:00:05 30898 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 921.09 2026-06-28T22:00:05 30899 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 647.55 2026-06-28T22:00:05 30900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 379.65 2026-06-28T22:00:05 30901 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 714.63 2026-06-28T22:00:05 30902 0005824262 2020-08-07T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 30903 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 513.57 2026-06-28T22:00:05 30904 APV5848418 2020-09-21T00:00:00 2021 1 538130 Const - 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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 16.23 2026-06-28T22:00:05 31003 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 181366.21 2026-06-28T22:00:05 31004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 401.99 2026-06-28T22:00:05 31005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241372 ROSIE MARIE PULLUAIM 406.57 2026-06-28T22:00:05 31006 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 31007 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 31008 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.65 2026-06-28T22:00:05 31009 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.11 2026-06-28T22:00:05 31010 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1091.61 2026-06-28T22:00:05 31011 APV5823029 2020-08-05T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3386.21 2026-06-28T22:00:05 31012 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 31013 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1679.4 2026-06-28T22:00:05 31014 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 31015 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1719.36 2026-06-28T22:00:05 31016 APV5807824 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000212164 INDIANA HANDS and VOICES 616.15 2026-06-28T22:00:05 31017 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 31018 PAY5798117 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 31019 APV5853973 2020-09-30T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 103.42 2026-06-28T22:00:05 31020 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 31021 0005806677 2020-07-09T00:00:00 2021 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 201219550.63 2026-06-28T22:00:05 31022 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 31023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.11 2026-06-28T22:00:05 31024 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1177.2 2026-06-28T22:00:05 31025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 921.21 2026-06-28T22:00:05 31026 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 688.51 2026-06-28T22:00:05 31027 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 31028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129895 GINA ENRIQUE 609.86 2026-06-28T22:00:05 31029 APV5854093 2020-09-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112910 LAKE MICHIGAN COLLEGE 3961.32 2026-06-28T22:00:05 31030 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254566 INDIANA SPECIALTY SURGERY CTR 14.0 2026-06-28T22:00:05 31031 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254566 INDIANA SPECIALTY SURGERY CTR 14.0 2026-06-28T22:00:05 31032 0005796852 2020-07-08T00:00:00 2021 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.84 2026-06-28T22:00:05 31033 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 31034 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 156.33 2026-06-28T22:00:05 31035 0005822684 2020-08-08T00:00:00 2021 1 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 31036 APV5814509 2020-07-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 90589.68 2026-06-28T22:00:05 31037 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 24706.59 2026-06-28T22:00:05 31038 0005811473 2020-07-15T00:00:00 2021 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 380.27 2026-06-28T22:00:05 31039 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 31040 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.94 2026-06-28T22:00:05 31041 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 31042 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5047.4 2026-06-28T22:00:05 31043 APV5814248 2020-07-21T00:00:00 2021 1 571010 Grants - 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VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 31075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1469.61 2026-06-28T22:00:05 31076 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 31077 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 31078 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 1163.52 2026-06-28T22:00:05 31079 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 31080 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.68 2026-06-28T22:00:05 31081 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.26 2026-06-28T22:00:05 31082 0005829851 2020-08-01T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 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 8.8 2026-06-28T22:00:05 31083 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 4727.42 2026-06-28T22:00:05 31084 0005805397 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.16 2026-06-28T22:00:05 31085 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 24500.19 2026-06-28T22:00:05 31086 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 390.82 2026-06-28T22:00:05 31087 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 61842.25 2026-06-28T22:00:05 31088 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1661.86 2026-06-28T22:00:05 31089 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 1215.0 2026-06-28T22:00:05 31090 0005848764 2020-09-22T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 31091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 418.73 2026-06-28T22:00:05 31092 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 367.41 2026-06-28T22:00:05 31093 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 172.9 2026-06-28T22:00:05 31094 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 577.97 2026-06-28T22:00:05 31095 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 31096 0005812101 2020-07-16T00:00:00 2021 1 531029 Prof Serv - IT Services 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 120000.0 2026-06-28T22:00:05 31097 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 31098 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 31099 0005840080 2020-09-10T00:00:00 2021 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 31100 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 31101 PAY5798070 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.97 2026-06-28T22:00:05 31102 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 821.25 2026-06-28T22:00:05 31103 0005797700 2020-07-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 31104 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 229.19 2026-06-28T22:00:05 31105 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 389.02 2026-06-28T22:00:05 31106 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-06-28T22:00:05 31107 PAY5844880 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 31108 0005845781 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 31109 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1485.79 2026-06-28T22:00:05 31110 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1407.56 2026-06-28T22:00:05 31111 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 31112 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 1538.53 2026-06-28T22:00:05 31121 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 16018.22 2026-06-28T22:00:05 31122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1848.2 2026-06-28T22:00:05 31123 0005818417 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 31124 APV5823090 2020-08-05T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.47 2026-06-28T22:00:05 31125 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 31126 0005817534 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 31127 APV5806124 2020-07-08T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5280.0 2026-06-28T22:00:05 31128 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-06-28T22:00:05 31129 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 491.24 2026-06-28T22:00:05 31130 0005807569 2020-07-08T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31131 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.95 2026-06-28T22:00:05 31132 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 216.12 2026-06-28T22:00:05 31133 0005798287 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 863.54 2026-06-28T22:00:05 31134 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5133.2 2026-06-28T22:00:05 31135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 418.67 2026-06-28T22:00:05 31136 APV5836849 2020-09-01T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 131.98 2026-06-28T22:00:05 31137 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 31138 APV5807913 2020-07-10T00:00:00 2021 1 573100 Grants - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 165485.78 2026-06-28T22:00:05 31155 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 31156 0005837305 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 31157 0005814938 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.44 2026-06-28T22:00:05 31158 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 31159 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.52 2026-06-28T22:00:05 31160 APV5809939 2020-07-13T00:00:00 2021 1 541010 Mot Veh Ex - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 74.88 2026-06-28T22:00:05 31352 APV5797934 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 3426.92 2026-06-28T22:00:05 31353 0005829851 2020-08-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 52.47 2026-06-28T22:00:05 31354 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246456 MARY PEGUES MAYBERRY 406.58 2026-06-28T22:00:05 31355 0005796972 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1805.94 2026-06-28T22:00:05 31356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 302.57 2026-06-28T22:00:05 31357 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 31358 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 31359 APV5854062 2020-09-30T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000052812 KAREN PETERSON 284.73 2026-06-28T22:00:05 31360 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 31361 APV5841484 2020-09-09T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 1456.18 2026-06-28T22:00:05 31362 0005834246 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 31363 0005806660 2020-07-09T00:00:00 2021 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.16 2026-06-28T22:00:05 31364 0005842558 2020-09-10T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19539.21 2026-06-28T22:00:05 31365 0005832223 2020-08-24T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.4 2026-06-28T22:00:05 31366 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 1671.45 2026-06-28T22:00:05 31367 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 8961.64 2026-06-28T22:00:05 31368 PAY5821420 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 31369 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 1367.42 2026-06-28T22:00:05 31370 PAY5813869 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6680.89 2026-06-28T22:00:05 31371 APV5845405 2020-09-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.34 2026-06-28T22:00:05 31372 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 7467.57 2026-06-28T22:00:05 31373 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 31374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 446.59 2026-06-28T22:00:05 31375 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 475.01 2026-06-28T22:00:05 31376 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 11141.77 2026-06-28T22:00:05 31377 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 990.69 2026-06-28T22:00:05 31378 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.65 2026-06-28T22:00:05 31379 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3631.06 2026-06-28T22:00:05 31380 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 31381 PAY5836238 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 31382 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 105.42 2026-06-28T22:00:05 31383 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 26573.22 2026-06-28T22:00:05 31384 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 31385 PAY5828944 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.46 2026-06-28T22:00:05 31386 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 31387 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 8215.64 2026-06-28T22:00:05 31388 APV5835134 2020-08-28T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 1012.48 2026-06-28T22:00:05 31389 0005796355 2020-07-08T00:00:00 2021 1 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.9 2026-06-28T22:00:05 31390 0005829851 2020-08-01T00:00:00 2021 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 31391 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 418.73 2026-06-28T22:00:05 31392 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 925.43 2026-06-28T22:00:05 31393 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 31394 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 108.06 2026-06-28T22:00:05 31395 PAY5813919 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 31396 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.75 2026-06-28T22:00:05 31397 APV5824617 2020-08-07T00:00:00 2021 1 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 73402.56 2026-06-28T22:00:05 31398 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 945263.16 2026-06-28T22:00:05 31399 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365836 CHARTPRO INC 14.0 2026-06-28T22:00:05 31400 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 418.73 2026-06-28T22:00:05 31401 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 31402 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342033 LISA LAWRENCE 237.73 2026-06-28T22:00:05 31403 APV5839127 2020-09-04T00:00:00 2021 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77234.0 2026-06-28T22:00:05 31404 APV5829405 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 60110.58 2026-06-28T22:00:05 31405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 312.61 2026-06-28T22:00:05 31406 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.99 2026-06-28T22:00:05 31407 APV5831148 2020-08-20T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3181.8 2026-06-28T22:00:05 31408 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.53 2026-06-28T22:00:05 31409 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 31410 APV5814250 2020-07-21T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 741.24 2026-06-28T22:00:05 31411 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 558.31 2026-06-28T22:00:05 31412 APV5823725 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2347.85 2026-06-28T22:00:05 31413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 418.67 2026-06-28T22:00:05 31414 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 213.02 2026-06-28T22:00:05 31415 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.82 2026-06-28T22:00:05 31416 APV5821246 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33151.67 2026-06-28T22:00:05 31417 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 31418 0005822729 2020-08-08T00:00:00 2021 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7147.35 2026-06-28T22:00:05 31419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 108.06 2026-06-28T22:00:05 31420 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 259.34 2026-06-28T22:00:05 31421 APV5827972 2020-08-14T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance 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31426 0005814889 2020-07-22T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 31427 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 200.99 2026-06-28T22:00:05 31428 APV5817837 2020-07-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 31429 0005840080 2020-09-10T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 31430 APV5819444 2020-07-30T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 32.19 2026-06-28T22:00:05 31431 0005836600 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.86 2026-06-28T22:00:05 31432 APV5837454 2020-09-02T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236777 JACK L MARTIN 135.0 2026-06-28T22:00:05 31433 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3866.04 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Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 5500.0 2026-06-28T22:00:05 31438 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.99 2026-06-28T22:00:05 31439 APV5852982 2020-09-29T00:00:00 2021 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 21820.0 2026-06-28T22:00:05 31440 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 778.73 2026-06-28T22:00:05 31441 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1188.66 2026-06-28T22:00:05 31442 0005845836 2020-09-16T00:00:00 2021 1 517005 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Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 11194.84 2026-06-28T22:00:05 31550 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 156.3 2026-06-28T22:00:05 31551 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000059635 WARRICK COUNTY 19010.93 2026-06-28T22:00:05 31552 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 223.32 2026-06-28T22:00:05 31553 0005848245 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 31554 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 216.12 2026-06-28T22:00:05 31555 PAY5821519 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 586.05 2026-06-28T22:00:05 31556 APV5832524 2020-08-24T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 31557 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.64 2026-06-28T22:00:05 31558 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 513.58 2026-06-28T22:00:05 31559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 405.23 2026-06-28T22:00:05 31560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326946 TIMOTHY FEARS 1272.77 2026-06-28T22:00:05 31561 0005854567 2020-09-30T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 23.73 2026-06-28T22:00:05 31562 APV5797872 2020-07-06T00:00:00 2021 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 127.2 2026-06-28T22:00:05 31563 APV5832485 2020-08-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 12659.0 2026-06-28T22:00:05 31564 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 334.94 2026-06-28T22:00:05 31565 0005813258 2020-07-17T00:00:00 2021 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 61.27 2026-06-28T22:00:05 31566 0005836485 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 31567 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.58 2026-06-28T22:00:05 31568 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 31569 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 273961.43 2026-06-28T22:00:05 31570 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1786.59 2026-06-28T22:00:05 31571 PAY5836133 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 448.94 2026-06-28T22:00:05 31572 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 8121.65 2026-06-28T22:00:05 31573 APV5806006 2020-07-08T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 982.74 2026-06-28T22:00:05 31574 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 691.58 2026-06-28T22:00:05 31575 APV5811741 2020-07-15T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 543446.69 2026-06-28T22:00:05 31576 0005854591 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11742.56 2026-06-28T22:00:05 31577 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346678 YVETTE FRENCH 1293.91 2026-06-28T22:00:05 31578 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 475.01 2026-06-28T22:00:05 31579 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1252.26 2026-06-28T22:00:05 31580 APV5828712 2020-08-17T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 92388.99 2026-06-28T22:00:05 31581 0005829966 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.06 2026-06-28T22:00:05 31582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 669.88 2026-06-28T22:00:05 31583 0005814947 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.66 2026-06-28T22:00:05 31584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 151.28 2026-06-28T22:00:05 31585 APV5797200 2020-07-02T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 7688.41 2026-06-28T22:00:05 31586 0005821051 2020-07-31T00:00:00 2021 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5752.62 2026-06-28T22:00:05 31587 APV5812261 2020-07-16T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3706.26 2026-06-28T22:00:05 31588 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.94 2026-06-28T22:00:05 31589 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 3085.16 2026-06-28T22:00:05 31590 0005807647 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1605.67 2026-06-28T22:00:05 31591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 540.3 2026-06-28T22:00:05 31592 0005829877 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 31593 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 223.3 2026-06-28T22:00:05 31594 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.97 2026-06-28T22:00:05 31595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 2143.9 2026-06-28T22:00:05 31596 0005829961 2020-08-19T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 83.05 2026-06-28T22:00:05 31597 0005843404 2020-09-11T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1654.68 2026-06-28T22:00:05 31598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.58 2026-06-28T22:00:05 31599 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 903.12 2026-06-28T22:00:05 31600 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 31601 EXV5849378 2020-09-02T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 31602 0005831537 2020-08-21T00:00:00 2021 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.79 2026-06-28T22:00:05 31603 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 223.29 2026-06-28T22:00:05 31604 EXV5849386 2020-09-11T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 31605 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 459.69 2026-06-28T22:00:05 31606 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 31607 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 31608 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 178.66 2026-06-28T22:00:05 31609 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 31610 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 31611 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 31612 APV5849087 2020-09-22T00:00:00 2021 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 31613 0005811398 2020-07-15T00:00:00 2021 1 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -286.17 2026-06-28T22:00:05 31614 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108001 PENG, WENG MD 14.0 2026-06-28T22:00:05 31615 APV5852984 2020-09-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 90428.26 2026-06-28T22:00:05 31616 PAY5813869 2020-07-22T00:00:00 2021 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 31617 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 31618 0005836566 2020-09-08T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.93 2026-06-28T22:00:05 31619 0005829851 2020-08-01T00:00:00 2021 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 31620 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 31621 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 155982.0 2026-06-28T22:00:05 31622 PAY5844811 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 31623 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 953.63 2026-06-28T22:00:05 31624 0005823425 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 31625 0005842689 2020-09-12T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 31626 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 468.33 2026-06-28T22:00:05 31627 0005814948 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 31628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 979.95 2026-06-28T22:00:05 31629 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 31630 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.74 2026-06-28T22:00:05 31631 0005809762 2020-07-13T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 31632 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 713.19 2026-06-28T22:00:05 31633 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 110794.03 2026-06-28T22:00:05 31634 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 627.61 2026-06-28T22:00:05 31635 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 151.29 2026-06-28T22:00:05 31636 0005842689 2020-09-12T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 31637 APV5819474 2020-07-30T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000215641 A.W. HOLDINGS LLC 369.5 2026-06-28T22:00:05 31638 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 31639 APV5827288 2020-08-11T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 77.7 2026-06-28T22:00:05 31640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 558.23 2026-06-28T22:00:05 31641 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 475.46 2026-06-28T22:00:05 31642 APV5833826 2020-08-26T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 3200.0 2026-06-28T22:00:05 31643 APV5811608 2020-07-15T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 96.73 2026-06-28T22:00:05 31644 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 12745.55 2026-06-28T22:00:05 31645 0005837346 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 858.67 2026-06-28T22:00:05 31646 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.65 2026-06-28T22:00:05 31647 0005807647 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 31648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 669.97 2026-06-28T22:00:05 31649 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 406.52 2026-06-28T22:00:05 31650 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 59.0 2026-06-28T22:00:05 31651 0005834246 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1252.74 2026-06-28T22:00:05 31652 APV5841449 2020-09-09T00:00:00 2021 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 375.77 2026-06-28T22:00:05 31653 APV5820332 2020-07-31T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 4483.0 2026-06-28T22:00:05 31654 0005817055 2020-07-22T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 594.7 2026-06-28T22:00:05 31655 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.66 2026-06-28T22:00:05 31656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.3 2026-06-28T22:00:05 31657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354012 COREY LEWIS 753.61 2026-06-28T22:00:05 31658 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 25744.41 2026-06-28T22:00:05 31659 PAY5828920 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.37 2026-06-28T22:00:05 31660 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 96.99 2026-06-28T22:00:05 31661 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 401.98 2026-06-28T22:00:05 31662 0005806656 2020-07-09T00:00:00 2021 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.35 2026-06-28T22:00:05 31663 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 542.1 2026-06-28T22:00:05 31664 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.77 2026-06-28T22:00:05 31665 APV5825935 2020-08-11T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 45801.26 2026-06-28T22:00:05 31666 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072790 PROFESSIONAL ASSESSMENT OF INDIANA INC 14.0 2026-06-28T22:00:05 31667 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.95 2026-06-28T22:00:05 31668 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 121.22 2026-06-28T22:00:05 31669 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 31670 APV5807850 2020-07-10T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 4271.16 2026-06-28T22:00:05 31671 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 5951.77 2026-06-28T22:00:05 31672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.24 2026-06-28T22:00:05 31673 APV5812269 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 9500.0 2026-06-28T22:00:05 31674 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1125.99 2026-06-28T22:00:05 31675 APV5796573 2020-07-01T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2231.25 2026-06-28T22:00:05 31676 0005840077 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.81 2026-06-28T22:00:05 31677 0005834277 2020-08-27T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 31678 APV5835047 2020-08-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 109.41 2026-06-28T22:00:05 31679 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 580.65 2026-06-28T22:00:05 31680 APV5830175 2020-08-19T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 123.48 2026-06-28T22:00:05 31681 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1586.1 2026-06-28T22:00:05 31682 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 156.31 2026-06-28T22:00:05 31683 APV5849910 2020-09-23T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375367 SARAH SWITZER 144.0 2026-06-28T22:00:05 31684 0005823425 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 31685 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 1563.27 2026-06-28T22:00:05 31686 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 31687 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.94 2026-06-28T22:00:05 31688 APV5841240 2020-09-09T00:00:00 2021 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.92 2026-06-28T22:00:05 31689 0005836614 2020-09-08T00:00:00 2021 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.95 2026-06-28T22:00:05 31690 APV5816597 2020-07-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 28735.7 2026-06-28T22:00:05 31691 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 31692 0005845746 2020-09-16T00:00:00 2021 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31693 0005817055 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 622.54 2026-06-28T22:00:05 31694 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 466.01 2026-06-28T22:00:05 31695 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 31696 0005836674 2020-09-08T00:00:00 2021 1 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 210.96 2026-06-28T22:00:05 31697 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 475.01 2026-06-28T22:00:05 31698 0005822621 2020-08-05T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.12 2026-06-28T22:00:05 31699 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 31700 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 64249.5 2026-06-28T22:00:05 31701 APV5839635 2020-09-08T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 75000.0 2026-06-28T22:00:05 31702 0005829143 2020-08-19T00:00:00 2021 1 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 1.38 2026-06-28T22:00:05 31703 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 31704 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237266 LYNNE DOTSON 569.21 2026-06-28T22:00:05 31705 APV5828093 2020-08-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1362.86 2026-06-28T22:00:05 31706 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 31707 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 31708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 535.91 2026-06-28T22:00:05 31709 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 216.12 2026-06-28T22:00:05 31710 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 31711 APV5846223 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 35261.38 2026-06-28T22:00:05 31712 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 31713 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 446.59 2026-06-28T22:00:05 31714 0005829180 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1482.14 2026-06-28T22:00:05 31715 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.58 2026-06-28T22:00:05 31716 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 491.25 2026-06-28T22:00:05 31717 ARD5850135 2020-09-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2527.27 2026-06-28T22:00:05 31718 APV5806823 2020-07-09T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319512 RAMZI NIMRY 191.11 2026-06-28T22:00:05 31719 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 31720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 432.24 2026-06-28T22:00:05 31721 PAY5828876 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5794.74 2026-06-28T22:00:05 31722 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 1001.0 2026-06-28T22:00:05 31723 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 223.3 2026-06-28T22:00:05 31724 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 322.0 2026-06-28T22:00:05 31725 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 31726 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 31727 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1049.47 2026-06-28T22:00:05 31728 0005831537 2020-08-21T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.52 2026-06-28T22:00:05 31729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 893.17 2026-06-28T22:00:05 31730 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.98 2026-06-28T22:00:05 31731 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 31732 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 31733 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 759.31 2026-06-28T22:00:05 31734 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 31735 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 379.65 2026-06-28T22:00:05 31736 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 216.12 2026-06-28T22:00:05 31737 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1406.75 2026-06-28T22:00:05 31738 0005836600 2020-09-08T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13525.3 2026-06-28T22:00:05 31739 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 734.81 2026-06-28T22:00:05 31740 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 2925.0 2026-06-28T22:00:05 31741 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239226 MIGDALIA RAMOS 666.3 2026-06-28T22:00:05 31742 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 31743 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 497.07 2026-06-28T22:00:05 31744 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1049.48 2026-06-28T22:00:05 31745 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 31746 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 31747 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 8260.78 2026-06-28T22:00:05 31748 0005843149 2020-09-10T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 31749 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY 324.18 2026-06-28T22:00:05 31750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 834.45 2026-06-28T22:00:05 31751 0005830958 2020-08-19T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.32 2026-06-28T22:00:05 31752 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 948.55 2026-06-28T22:00:05 31753 APV5847543 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 4411.03 2026-06-28T22:00:05 31754 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238830 JAMES MCKENNA 406.58 2026-06-28T22:00:05 31755 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 648.36 2026-06-28T22:00:05 31756 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 459.69 2026-06-28T22:00:05 31757 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291449 DANNY GREENE 302.57 2026-06-28T22:00:05 31758 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 491.31 2026-06-28T22:00:05 31759 0005818625 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31760 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.03 2026-06-28T22:00:05 31761 PAY5798128 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4276.32 2026-06-28T22:00:05 31762 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 405.22 2026-06-28T22:00:05 31763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 223.29 2026-06-28T22:00:05 31764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 558.23 2026-06-28T22:00:05 31765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.52 2026-06-28T22:00:05 31766 0005838886 2020-09-04T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.05 2026-06-28T22:00:05 31767 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 151.28 2026-06-28T22:00:05 31768 0005805967 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 195.48 2026-06-28T22:00:05 31769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 367.41 2026-06-28T22:00:05 31770 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000383025 ANGELINE GARCIA 132.43 2026-06-28T22:00:05 31771 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 475.01 2026-06-28T22:00:05 31772 0005849639 2020-09-23T00:00:00 2021 1 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 69.69 2026-06-28T22:00:05 31773 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 31774 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 357.27 2026-06-28T22:00:05 31775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 810.89 2026-06-28T22:00:05 31776 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 389.01 2026-06-28T22:00:05 31777 APV5828042 2020-08-14T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 12383.95 2026-06-28T22:00:05 31778 APV5831735 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000324598 KATHY BORGMANN 147.42 2026-06-28T22:00:05 31779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 1003.03 2026-06-28T22:00:05 31780 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 31781 APV5796596 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 9509.29 2026-06-28T22:00:05 31782 APV5852234 2020-09-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20988.16 2026-06-28T22:00:05 31783 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.95 2026-06-28T22:00:05 31784 0005796818 2020-07-08T00:00:00 2021 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1367.61 2026-06-28T22:00:05 31785 APV5830250 2020-08-19T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 28203.86 2026-06-28T22:00:05 31786 0005816964 2020-07-01T00:00:00 2021 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 31787 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000095718 HUSSEY-MAYFIELD MEMORIAL 1400.0 2026-06-28T22:00:05 31788 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 223.29 2026-06-28T22:00:05 31789 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 31790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 730.76 2026-06-28T22:00:05 31791 APV5837582 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 20.28 2026-06-28T22:00:05 31792 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 972.54 2026-06-28T22:00:05 31793 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 515.88 2026-06-28T22:00:05 31794 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 31795 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 111.65 2026-06-28T22:00:05 31796 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 405.23 2026-06-28T22:00:05 31797 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 31798 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.99 2026-06-28T22:00:05 31799 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 435.42 2026-06-28T22:00:05 31800 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 31801 APV5843643 2020-09-11T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000388839 1972 GROUP INC 1784.5 2026-06-28T22:00:05 31802 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.73 2026-06-28T22:00:05 31803 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 223.32 2026-06-28T22:00:05 31804 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 31805 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 357.32 2026-06-28T22:00:05 31806 APV5806879 2020-07-09T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 4697.27 2026-06-28T22:00:05 31807 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 9000.0 2026-06-28T22:00:05 31808 APV5852241 2020-09-28T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 31809 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1549.2 2026-06-28T22:00:05 31810 APV5854159 2020-09-30T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 294536.24 2026-06-28T22:00:05 31811 0005836674 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.28 2026-06-28T22:00:05 31812 0005847073 2020-09-18T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.83 2026-06-28T22:00:05 31814 0005832225 2020-08-24T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 190.31 2026-06-28T22:00:05 31815 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 31816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.58 2026-06-28T22:00:05 31817 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.68 2026-06-28T22:00:05 31818 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14525.17 2026-06-28T22:00:05 31819 0005814072 2020-07-22T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 482741675.55 2026-06-28T22:00:05 31820 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.94 2026-06-28T22:00:05 31821 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 31822 0005796877 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 164.4 2026-06-28T22:00:05 31823 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383812 JEFFERY STEVENS 103.05 2026-06-28T22:00:05 31824 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 290.32 2026-06-28T22:00:05 31825 APV5831177 2020-08-20T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 150979.67 2026-06-28T22:00:05 31826 APV5848416 2020-09-18T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 3349.8 2026-06-28T22:00:05 31827 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 31828 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 43905.5 2026-06-28T22:00:05 31829 0005817534 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 31830 APV5833050 2020-08-25T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.33 2026-06-28T22:00:05 31831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 324.18 2026-06-28T22:00:05 31832 APV5830258 2020-08-19T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 87176.0 2026-06-28T22:00:05 31833 APV5812863 2020-07-17T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 134.94 2026-06-28T22:00:05 31834 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 216.12 2026-06-28T22:00:05 31835 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 1312.0 2026-06-28T22:00:05 31836 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.79 2026-06-28T22:00:05 31837 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1228.28 2026-06-28T22:00:05 31838 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 647.55 2026-06-28T22:00:05 31839 0005813258 2020-07-17T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 185831.91 2026-06-28T22:00:05 31840 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 446.59 2026-06-28T22:00:05 31841 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 235910.68 2026-06-28T22:00:05 31842 APV5838333 2020-09-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000071498 ANTIBUS SCALES and SYSTEMS INC 63.0 2026-06-28T22:00:05 31843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.99 2026-06-28T22:00:05 31844 APV5796573 2020-07-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 1670.0 2026-06-28T22:00:05 31845 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 200.99 2026-06-28T22:00:05 31846 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 31847 0005836585 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 31848 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 31849 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 491.24 2026-06-28T22:00:05 31850 APV5824684 2020-08-07T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000089757 PUBLIC CONSULTING GROUP INC 251300.0 2026-06-28T22:00:05 31851 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 12768.32 2026-06-28T22:00:05 31852 APV5826560 2020-08-12T00:00:00 2021 1 548107 MedVet-GenSupply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003542 MCKESSON MEDICAL SURGICAL INC 1760.1 2026-06-28T22:00:05 31853 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 31854 APV5850695 2020-09-24T00:00:00 2021 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 4586.99 2026-06-28T22:00:05 31855 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 31856 APV5817859 2020-07-28T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.55 2026-06-28T22:00:05 31857 APV5817975 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 184175.0 2026-06-28T22:00:05 31858 APV5813008 2020-07-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 7846.24 2026-06-28T22:00:05 31859 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 580.06 2026-06-28T22:00:05 31860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 669.97 2026-06-28T22:00:05 31861 APV5848373 2020-09-19T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 4754.64 2026-06-28T22:00:05 31862 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 688.51 2026-06-28T22:00:05 31863 APV5835047 2020-08-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 248.94 2026-06-28T22:00:05 31864 0005837942 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -351.43 2026-06-28T22:00:05 31865 APV5814469 2020-07-21T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1306.25 2026-06-28T22:00:05 31866 APV5849128 2020-09-22T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-06-28T22:00:05 31867 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 31868 APV5835059 2020-08-28T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 163.85 2026-06-28T22:00:05 31869 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314708 LISA VANCE 155.47 2026-06-28T22:00:05 31870 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 31871 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 324.18 2026-06-28T22:00:05 31872 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 31873 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 31874 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 31875 APV5832584 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 55585.13 2026-06-28T22:00:05 31876 0005805967 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.24 2026-06-28T22:00:05 31877 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 71383.93 2026-06-28T22:00:05 31878 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 459.69 2026-06-28T22:00:05 31879 APV5796654 2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 13732.0 2026-06-28T22:00:05 31880 0005796967 2020-07-08T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.95 2026-06-28T22:00:05 31881 0005845746 2020-09-16T00:00:00 2021 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31882 APV5814411 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2914.59 2026-06-28T22:00:05 31883 PAY5796241 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 31884 APV5811661 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 2000.0 2026-06-28T22:00:05 31885 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 540.3 2026-06-28T22:00:05 31886 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 324.18 2026-06-28T22:00:05 31887 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 22.0 2026-06-28T22:00:05 31888 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 31889 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 31890 APV5831729 2020-08-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 31.2 2026-06-28T22:00:05 31891 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 475.46 2026-06-28T22:00:05 31892 0005818482 2020-07-28T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5381.29 2026-06-28T22:00:05 31893 0005849639 2020-09-23T00:00:00 2021 1 548040 MedVet-Personel Hygene items 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 89.25 2026-06-28T22:00:05 31894 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.98 2026-06-28T22:00:05 31895 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.65 2026-06-28T22:00:05 31896 APV5817184 2020-07-27T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 12319.35 2026-06-28T22:00:05 31897 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 286.49 2026-06-28T22:00:05 31898 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 31899 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 680253.0 2026-06-28T22:00:05 31900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.65 2026-06-28T22:00:05 31901 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 31902 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 367.4 2026-06-28T22:00:05 31903 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 1192.63 2026-06-28T22:00:05 31904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 446.59 2026-06-28T22:00:05 31905 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 669.98 2026-06-28T22:00:05 31906 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 31907 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-06-28T22:00:05 31908 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 758.83 2026-06-28T22:00:05 31909 APV5836886 2020-09-01T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 166.46 2026-06-28T22:00:05 31910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 994.15 2026-06-28T22:00:05 31911 APV5833862 2020-08-26T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 31912 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.67 2026-06-28T22:00:05 31913 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-06-28T22:00:05 31914 0005852752 2020-09-29T00:00:00 2021 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27854.13 2026-06-28T22:00:05 31915 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.63 2026-06-28T22:00:05 31916 APV5842771 2020-09-10T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19833.78 2026-06-28T22:00:05 31917 0005848800 2020-09-22T00:00:00 2021 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.58 2026-06-28T22:00:05 31918 APV5832986 2020-08-25T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1533.95 2026-06-28T22:00:05 31919 APV5839683 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8312.66 2026-06-28T22:00:05 31920 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1155.7 2026-06-28T22:00:05 31921 APV5823652 2020-08-06T00:00:00 2021 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 335.56 2026-06-28T22:00:05 31922 0005836541 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 31923 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 940.9 2026-06-28T22:00:05 31924 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-06-28T22:00:05 31925 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 31926 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387544 ROBERT PETERSON 2832.65 2026-06-28T22:00:05 31927 APV5821187 2020-08-03T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 59.43 2026-06-28T22:00:05 31928 0005806551 2020-07-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.76 2026-06-28T22:00:05 31929 APV5837561 2020-09-02T00:00:00 2021 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 120.0 2026-06-28T22:00:05 31930 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 389.02 2026-06-28T22:00:05 31931 APV5823006 2020-08-05T00:00:00 2021 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 57.0 2026-06-28T22:00:05 31932 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 227.35 2026-06-28T22:00:05 31933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.99 2026-06-28T22:00:05 31934 APV5828708 2020-08-17T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1142.1 2026-06-28T22:00:05 31935 0005817493 2020-07-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 327159.91 2026-06-28T22:00:05 31936 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 31937 APV5797296 2020-07-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 108415.68 2026-06-28T22:00:05 31938 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.81 2026-06-28T22:00:05 31939 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1517.38 2026-06-28T22:00:05 31940 APV5832986 2020-08-25T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 224.28 2026-06-28T22:00:05 31941 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.59 2026-06-28T22:00:05 31942 APV5838941 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1478.0 2026-06-28T22:00:05 31943 0005817534 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 80.16 2026-06-28T22:00:05 31944 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 481.73 2026-06-28T22:00:05 31945 APV5836849 2020-09-01T00:00:00 2021 1 541030 Mot Veh Ex - Kerosene 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 8.25 2026-06-28T22:00:05 31946 APV5844296 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5221.97 2026-06-28T22:00:05 31947 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1605.51 2026-06-28T22:00:05 31948 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 31949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.11 2026-06-28T22:00:05 31950 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 583.52 2026-06-28T22:00:05 31951 APV5829403 2020-08-11T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.34 2026-06-28T22:00:05 31952 APV5821187 2020-08-03T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.81 2026-06-28T22:00:05 31953 APV5804721 2020-07-07T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 18450.29 2026-06-28T22:00:05 31954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 837.47 2026-06-28T22:00:05 31955 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 714.64 2026-06-28T22:00:05 31956 PAY5798177 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 31957 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337488 DEMETRIOUS GIBBS 136.39 2026-06-28T22:00:05 31958 0005848764 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.73 2026-06-28T22:00:05 31959 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1116.47 2026-06-28T22:00:05 31960 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 31961 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1318.33 2026-06-28T22:00:05 31962 0005855737 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3145.54 2026-06-28T22:00:05 31963 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 31964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 605.13 2026-06-28T22:00:05 31965 0005807647 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.61 2026-06-28T22:00:05 31966 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 14437.71 2026-06-28T22:00:05 31967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 156.31 2026-06-28T22:00:05 31968 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1643.62 2026-06-28T22:00:05 31969 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 628.57 2026-06-28T22:00:05 31970 0005852741 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.35 2026-06-28T22:00:05 31971 APV5832485 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 222.69 2026-06-28T22:00:05 31972 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 401.93 2026-06-28T22:00:05 31973 APV5852261 2020-09-15T00:00:00 2021 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 135777.48 2026-06-28T22:00:05 31974 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335832 UTHMAN CAVALLO MD LLC 14.0 2026-06-28T22:00:05 31975 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 345.79 2026-06-28T22:00:05 31976 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6963.2 2026-06-28T22:00:05 31977 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 31978 APV5837582 2020-09-01T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 631.98 2026-06-28T22:00:05 31979 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 446.65 2026-06-28T22:00:05 31980 0005841914 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4188.25 2026-06-28T22:00:05 31981 PAY5828944 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.91 2026-06-28T22:00:05 31982 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 8269.83 2026-06-28T22:00:05 31983 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2539.71 2026-06-28T22:00:05 31984 APV5815929 2020-07-23T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094300 HULL BROTHERS INC 142.78 2026-06-28T22:00:05 31985 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121091 FAYETTE CTY SCHL CORP TREAS 7602.36 2026-06-28T22:00:05 31986 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 760.59 2026-06-28T22:00:05 31987 0005845811 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -3483.75 2026-06-28T22:00:05 31988 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 31989 APV5832485 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 283804.0 2026-06-28T22:00:05 31990 0005812691 2020-07-17T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2328.37 2026-06-28T22:00:05 31991 0005829851 2020-08-01T00:00:00 2021 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 31992 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 475.47 2026-06-28T22:00:05 31993 APV5797853 2020-07-06T00:00:00 2021 1 547130 SpOp - Instct-Classroom 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 0000380324 GMP PUBLICATIONS INC 1190.0 2026-06-28T22:00:05 31994 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378529 JEFFREY SCOTT 170.67 2026-06-28T22:00:05 31995 APV5820294 2020-07-31T00:00:00 2021 1 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000306783 SQUIRE TECH SOLUTIONS LLC 3000.0 2026-06-28T22:00:05 31996 0005848240 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 31997 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 891.49 2026-06-28T22:00:05 31998 APV5830175 2020-08-19T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1975.0 2026-06-28T22:00:05 31999 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.58 2026-06-28T22:00:05 32000 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 396.97 2026-06-28T22:00:05 32001 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 8690.21 2026-06-28T22:00:05 32002 APV5811661 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 25253.33 2026-06-28T22:00:05 32003 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 1199.14 2026-06-28T22:00:05 32004 0005831549 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 57741.68 2026-06-28T22:00:05 32005 APV5826515 2020-08-12T00:00:00 2021 1 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 149.04 2026-06-28T22:00:05 32006 APV5818829 2020-07-29T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 35.14 2026-06-28T22:00:05 32007 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 32008 0005855655 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14027.04 2026-06-28T22:00:05 32009 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.94 2026-06-28T22:00:05 32010 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 944.08 2026-06-28T22:00:05 32011 APV5849871 2020-09-23T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 175.23 2026-06-28T22:00:05 32012 APV5810086 2020-07-13T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 17465.56 2026-06-28T22:00:05 32013 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 542.02 2026-06-28T22:00:05 32014 0005845836 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 983.0 2026-06-28T22:00:05 32015 PAY5798177 2020-07-08T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 32016 APV5813007 2020-07-16T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 570446.62 2026-06-28T22:00:05 32017 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 32018 APV5825810 2020-08-11T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 7342.35 2026-06-28T22:00:05 32019 PAY5852837 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.0 2026-06-28T22:00:05 32020 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 32021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 324.18 2026-06-28T22:00:05 32022 APV5811018 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 5880.0 2026-06-28T22:00:05 32023 PAY5821413 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.67 2026-06-28T22:00:05 32024 0005832223 2020-08-24T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 285.28 2026-06-28T22:00:05 32025 APV5839632 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 3423.29 2026-06-28T22:00:05 32026 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 223.33 2026-06-28T22:00:05 32027 APV5821187 2020-08-03T00:00:00 2021 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 32028 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.28 2026-06-28T22:00:05 32029 0005821731 2020-08-08T00:00:00 2021 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 32030 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265783 CLARENCE BELT 418.68 2026-06-28T22:00:05 32031 0005814865 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32032 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.1 2026-06-28T22:00:05 32033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 216.12 2026-06-28T22:00:05 32034 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 32035 0005817519 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2506.78 2026-06-28T22:00:05 32036 APV5835134 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 1350.0 2026-06-28T22:00:05 32037 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.04 2026-06-28T22:00:05 32038 APV5813551 2020-07-20T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1574.82 2026-06-28T22:00:05 32039 APV5819485 2020-07-30T00:00:00 2021 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373169 BRADEN KEHRT 1141.42 2026-06-28T22:00:05 32040 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 14532.42 2026-06-28T22:00:05 32041 0005828587 2020-08-17T00:00:00 2021 1 659294 Financial Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.07 2026-06-28T22:00:05 32042 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.14 2026-06-28T22:00:05 32043 APV5834439 2020-08-27T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 7060.0 2026-06-28T22:00:05 32044 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 151.28 2026-06-28T22:00:05 32045 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.73 2026-06-28T22:00:05 32046 0005796848 2020-07-08T00:00:00 2021 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 637.74 2026-06-28T22:00:05 32047 APV5810925 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 138.45 2026-06-28T22:00:05 32048 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 540.3 2026-06-28T22:00:05 32049 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 32050 APV5844512 2020-09-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 6113.21 2026-06-28T22:00:05 32051 0005829851 2020-08-01T00:00:00 2021 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.18 2026-06-28T22:00:05 32052 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2099.24 2026-06-28T22:00:05 32053 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 614.05 2026-06-28T22:00:05 32054 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 1228.12 2026-06-28T22:00:05 32055 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 32056 0005797612 2020-07-06T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32057 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 451.04 2026-06-28T22:00:05 32058 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10762.7 2026-06-28T22:00:05 32059 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 223.29 2026-06-28T22:00:05 32060 APV5850797 2020-09-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 468.27 2026-06-28T22:00:05 32061 0005845746 2020-09-16T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32062 APV5821187 2020-08-03T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 29.5 2026-06-28T22:00:05 32063 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 327.0 2026-06-28T22:00:05 32064 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 32065 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1919.25 2026-06-28T22:00:05 32066 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 32067 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369306 DANIELLE BAUER 357.26 2026-06-28T22:00:05 32068 APV5823044 2020-08-05T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000237229 HAMMOND PORT AUTHORITY 4636.8 2026-06-28T22:00:05 32069 APV5852237 2020-09-28T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4200.0 2026-06-28T22:00:05 32070 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267864 ANA PONCE 405.22 2026-06-28T22:00:05 32071 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000347768 APEX BEHAVIORAL SERVICES 1949.4 2026-06-28T22:00:05 32072 0005831536 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 32073 0005821049 2020-07-31T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 157.83 2026-06-28T22:00:05 32074 PAY5798177 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 32075 0005822698 2020-08-08T00:00:00 2021 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 154.18 2026-06-28T22:00:05 32076 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.94 2026-06-28T22:00:05 32077 APV5826515 2020-08-12T00:00:00 2021 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 450.0 2026-06-28T22:00:05 32078 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 648.53 2026-06-28T22:00:05 32079 PAY5813911 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1557.01 2026-06-28T22:00:05 32080 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 153522.59 2026-06-28T22:00:05 32081 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 32082 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 444597.39 2026-06-28T22:00:05 32184 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.09 2026-06-28T22:00:05 32185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.58 2026-06-28T22:00:05 32186 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 32187 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 32188 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 312.61 2026-06-28T22:00:05 32189 APV5826515 2020-08-12T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 0.0 2026-06-28T22:00:05 32190 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 32191 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1161.12 2026-06-28T22:00:05 32192 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 669.87 2026-06-28T22:00:05 32193 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 59927.29 2026-06-28T22:00:05 32194 PAY5796242 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.09 2026-06-28T22:00:05 32195 0005842689 2020-09-12T00:00:00 2021 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 32196 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 216.12 2026-06-28T22:00:05 32197 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1664.13 2026-06-28T22:00:05 32198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 216.12 2026-06-28T22:00:05 32199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.99 2026-06-28T22:00:05 32200 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 220.59 2026-06-28T22:00:05 32201 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 32202 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.32 2026-06-28T22:00:05 32203 0005854572 2020-09-30T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 283.72 2026-06-28T22:00:05 32204 APV5809912 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 256.28 2026-06-28T22:00:05 32205 APV5836842 2020-09-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 3100.0 2026-06-28T22:00:05 32206 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1473.74 2026-06-28T22:00:05 32207 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 32208 APV5820246 2020-07-31T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 32209 APV5833935 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 345800.9 2026-06-28T22:00:05 32210 APV5822999 2020-08-05T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 365.49 2026-06-28T22:00:05 32211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.57 2026-06-28T22:00:05 32212 APV5820362 2020-07-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373833 ROBYN JONES 2108.0 2026-06-28T22:00:05 32213 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 475.01 2026-06-28T22:00:05 32214 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 648.53 2026-06-28T22:00:05 32215 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 32216 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 156.3 2026-06-28T22:00:05 32217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1004.96 2026-06-28T22:00:05 32218 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-06-28T22:00:05 32219 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.99 2026-06-28T22:00:05 32220 ARD5813809 2020-07-20T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -246.9 2026-06-28T22:00:05 32221 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1138.79 2026-06-28T22:00:05 32222 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 32223 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 1210.27 2026-06-28T22:00:05 32224 APV5806846 2020-07-09T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 3.99 2026-06-28T22:00:05 32225 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361059 MELISSA POOL 334.94 2026-06-28T22:00:05 32226 0005824082 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.84 2026-06-28T22:00:05 32227 APV5812345 2020-07-16T00:00:00 2021 1 531025 Prof Serv - Program Develop 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087157 SARAH J GASKILL 4000.0 2026-06-28T22:00:05 32228 APV5823090 2020-08-05T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 1429.56 2026-06-28T22:00:05 32229 APV5838941 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 23402.3 2026-06-28T22:00:05 32230 APV5811018 2020-07-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 197262.71 2026-06-28T22:00:05 32231 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.58 2026-06-28T22:00:05 32232 APV5846019 2020-09-16T00:00:00 2021 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 51400.0 2026-06-28T22:00:05 32233 APV5842843 2020-09-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3226.96 2026-06-28T22:00:05 32234 APV5836849 2020-09-01T00:00:00 2021 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 97.5 2026-06-28T22:00:05 32235 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239084 AMY ESSELBORN 406.58 2026-06-28T22:00:05 32236 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 216.12 2026-06-28T22:00:05 32237 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1140.25 2026-06-28T22:00:05 32238 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.99 2026-06-28T22:00:05 32239 APV5835133 2020-08-27T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 76571.1 2026-06-28T22:00:05 32240 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059105 VILLAGES OF INDIANA INC 3163.63 2026-06-28T22:00:05 32241 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 32242 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.65 2026-06-28T22:00:05 32243 APV5843570 2020-09-11T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1495.95 2026-06-28T22:00:05 32244 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 32245 0005824243 2020-08-07T00:00:00 2021 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 32246 APV5831107 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 12500.0 2026-06-28T22:00:05 32247 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 11443.43 2026-06-28T22:00:05 32248 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 32249 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.09 2026-06-28T22:00:05 32250 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 32251 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.65 2026-06-28T22:00:05 32252 APV5833061 2020-08-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000191433 STYLINE TRANSPORTATION INC 10000.0 2026-06-28T22:00:05 32253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.15 2026-06-28T22:00:05 32254 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 405.87 2026-06-28T22:00:05 32255 0005828523 2020-08-17T00:00:00 2021 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 21.19 2026-06-28T22:00:05 32256 0005829961 2020-08-19T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.54 2026-06-28T22:00:05 32257 0005831537 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.8 2026-06-28T22:00:05 32258 PAY5813971 2020-07-22T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 32259 APV5818093 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 4664.74 2026-06-28T22:00:05 32260 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 32261 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 781.52 2026-06-28T22:00:05 32262 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 51903.0 2026-06-28T22:00:05 32263 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 259.34 2026-06-28T22:00:05 32264 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1295.1 2026-06-28T22:00:05 32265 0005822621 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.15 2026-06-28T22:00:05 32266 0005845746 2020-09-16T00:00:00 2021 1 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32267 0005814197 2020-07-21T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 33.3 2026-06-28T22:00:05 32268 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 32269 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 167.47 2026-06-28T22:00:05 32270 APV5829513 2020-08-18T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 32271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 151.28 2026-06-28T22:00:05 32272 APV5812302 2020-07-16T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 32273 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 32274 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252033 ADVANCED THERAPY INNOVATION 14.0 2026-06-28T22:00:05 32275 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 32276 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.51 2026-06-28T22:00:05 32277 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 32278 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284627 CARLA TABOR 401.92 2026-06-28T22:00:05 32279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 418.73 2026-06-28T22:00:05 32280 0005805397 2020-07-01T00:00:00 2021 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 18.15 2026-06-28T22:00:05 32281 0005797690 2020-07-06T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -88.34 2026-06-28T22:00:05 32282 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 357.32 2026-06-28T22:00:05 32283 0005845716 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 32284 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 796.48 2026-06-28T22:00:05 32285 APV5820334 2020-07-31T00:00:00 2021 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 18.76 2026-06-28T22:00:05 32286 APV5827361 2020-08-13T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 648.36 2026-06-28T22:00:05 32287 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 418.07 2026-06-28T22:00:05 32288 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. 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SERVICES 7107.22 2026-06-28T22:00:05 32298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243475 MARY HERVEY 1084.2 2026-06-28T22:00:05 32299 APV5841637 2020-09-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000066463 GOSHEN COLLEGE 12846.28 2026-06-28T22:00:05 32300 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.63 2026-06-28T22:00:05 32301 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 32302 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1165.54 2026-06-28T22:00:05 32303 0005838821 2020-09-04T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 32304 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 9681.95 2026-06-28T22:00:05 32305 0005831536 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 32306 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 418.74 2026-06-28T22:00:05 32307 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 32308 APV5841505 2020-09-09T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 54684.0 2026-06-28T22:00:05 32309 APV5831176 2020-08-19T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 276507.97 2026-06-28T22:00:05 32310 APV5838394 2020-09-03T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 69472.0 2026-06-28T22:00:05 32311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 216.12 2026-06-28T22:00:05 32312 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 755.64 2026-06-28T22:00:05 32313 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2300.16 2026-06-28T22:00:05 32314 0005805736 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 32315 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 32316 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.96 2026-06-28T22:00:05 32317 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 8400.51 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Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.66 2026-06-28T22:00:05 32357 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 32358 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 32359 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 6155.96 2026-06-28T22:00:05 32360 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Moving 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32576 ACC1200002 2020-07-01T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -200474.75 2026-06-28T22:00:05 32577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.52 2026-06-28T22:00:05 32578 APV5843415 2020-09-11T00:00:00 2021 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 71957.28 2026-06-28T22:00:05 32579 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.89 2026-06-28T22:00:05 32580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.64 2026-06-28T22:00:05 32581 APV5797831 2020-07-06T00:00:00 2021 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 8075.0 2026-06-28T22:00:05 32582 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1063.67 2026-06-28T22:00:05 32583 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 32584 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000213488 FIRST CHRISTIAN CHURCH OF WINAMAC 1053.33 2026-06-28T22:00:05 32585 0005837992 2020-09-03T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.42 2026-06-28T22:00:05 32586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 162.09 2026-06-28T22:00:05 32587 0005834276 2020-08-27T00:00:00 2021 1 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 General Ledger Entry -0.01 2026-06-28T22:00:05 32588 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 558.31 2026-06-28T22:00:05 32589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1217.03 2026-06-28T22:00:05 32590 0005805991 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1356.79 2026-06-28T22:00:05 32591 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 32592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.95 2026-06-28T22:00:05 32593 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1429.07 2026-06-28T22:00:05 32594 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 32595 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 32596 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 32597 0005809688 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.14 2026-06-28T22:00:05 32598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.94 2026-06-28T22:00:05 32599 0005845715 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32600 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 351725.37 2026-06-28T22:00:05 32646 APV5822943 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 18034.9 2026-06-28T22:00:05 32647 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 558.23 2026-06-28T22:00:05 32648 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 459.69 2026-06-28T22:00:05 32661 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 459.69 2026-06-28T22:00:05 32662 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32663 APV5833006 2020-08-25T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-06-28T22:00:05 32664 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 32665 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246925 CHARLES A RANSDELL 406.52 2026-06-28T22:00:05 32666 0005809753 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.57 2026-06-28T22:00:05 32667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 324.18 2026-06-28T22:00:05 32668 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4838.77 2026-06-28T22:00:05 32669 0005821050 2020-07-31T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72480.35 2026-06-28T22:00:05 32670 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377418 LINDA LESTER 3362.17 2026-06-28T22:00:05 32671 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 32672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.98 2026-06-28T22:00:05 32673 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 453.85 2026-06-28T22:00:05 32674 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.96 2026-06-28T22:00:05 32675 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.98 2026-06-28T22:00:05 32676 APV5828659 2020-08-17T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 27506.19 2026-06-28T22:00:05 32677 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 151.29 2026-06-28T22:00:05 32678 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 853.77 2026-06-28T22:00:05 32679 APV5816038 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 0.0 2026-06-28T22:00:05 32680 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1786.35 2026-06-28T22:00:05 32681 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 32682 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 565.15 2026-06-28T22:00:05 32683 APV5839081 2020-09-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.58 2026-06-28T22:00:05 32684 0005841914 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.6 2026-06-28T22:00:05 32685 APV5846679 2020-09-17T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4227.38 2026-06-28T22:00:05 32686 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 32687 APV5796566 2020-07-01T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 213.03 2026-06-28T22:00:05 32688 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1123.54 2026-06-28T22:00:05 32689 APV5837648 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 11382.83 2026-06-28T22:00:05 32690 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 311.0 2026-06-28T22:00:05 32691 APV5841558 2020-09-09T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 29300.0 2026-06-28T22:00:05 32692 APV5806810 2020-07-09T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 467.09 2026-06-28T22:00:05 32693 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 32694 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 32695 APV5818844 2020-07-29T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 32696 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 32697 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.94 2026-06-28T22:00:05 32698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1167.05 2026-06-28T22:00:05 32699 0005829961 2020-08-19T00:00:00 2021 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.0 2026-06-28T22:00:05 32700 0005836420 2020-08-31T00:00:00 2021 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 195.81 2026-06-28T22:00:05 32701 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 32702 APV5822203 2020-08-04T00:00:00 2021 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4348.26 2026-06-28T22:00:05 32703 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.3 2026-06-28T22:00:05 32704 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 625.22 2026-06-28T22:00:05 32705 APV5830311 2020-08-19T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4149.31 2026-06-28T22:00:05 32706 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 32707 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 648.53 2026-06-28T22:00:05 32708 0005836635 2020-09-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32709 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 32710 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 185436.5 2026-06-28T22:00:05 32711 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 418.73 2026-06-28T22:00:05 32712 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 32713 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240009 LESLIE ZIMMERMAN 406.58 2026-06-28T22:00:05 32714 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 345.79 2026-06-28T22:00:05 32715 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1295.1 2026-06-28T22:00:05 32716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.66 2026-06-28T22:00:05 32717 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 32718 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237926 GARRY PITTS 704.73 2026-06-28T22:00:05 32719 APV5839731 2020-09-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 162748.38 2026-06-28T22:00:05 32720 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 5423.85 2026-06-28T22:00:05 32721 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 32722 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 405.22 2026-06-28T22:00:05 32723 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 446.58 2026-06-28T22:00:05 32724 PAY5852827 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 32725 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1244.85 2026-06-28T22:00:05 32726 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 32727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 513.64 2026-06-28T22:00:05 32728 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 280.95 2026-06-28T22:00:05 32729 APV5812353 2020-07-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 839350.85 2026-06-28T22:00:05 32730 APV5812946 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 2442.98 2026-06-28T22:00:05 32731 0005854452 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.92 2026-06-28T22:00:05 32732 APV5836849 2020-09-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 71.06 2026-06-28T22:00:05 32733 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.98 2026-06-28T22:00:05 32734 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 418.73 2026-06-28T22:00:05 32735 APV5797249 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 336867.02 2026-06-28T22:00:05 32736 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 22269.43 2026-06-28T22:00:05 32737 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 357.27 2026-06-28T22:00:05 32738 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.98 2026-06-28T22:00:05 32739 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.1 2026-06-28T22:00:05 32740 APV5807824 2020-07-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 3171.22 2026-06-28T22:00:05 32741 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.06 2026-06-28T22:00:05 32742 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 810.45 2026-06-28T22:00:05 32743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 669.88 2026-06-28T22:00:05 32744 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 237.73 2026-06-28T22:00:05 32745 APV5835953 2020-08-31T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.53 2026-06-28T22:00:05 32746 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 405.23 2026-06-28T22:00:05 32747 APV5831177 2020-08-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 22767.99 2026-06-28T22:00:05 32748 APV5833061 2020-08-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 27300.0 2026-06-28T22:00:05 32749 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 648.53 2026-06-28T22:00:05 32750 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 648.53 2026-06-28T22:00:05 32751 APV5849871 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 5085.16 2026-06-28T22:00:05 32752 0005845746 2020-09-16T00:00:00 2021 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32753 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1886.83 2026-06-28T22:00:05 32754 PAY5813868 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 32755 0005837403 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 32756 0005805769 2020-07-08T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 47.25 2026-06-28T22:00:05 32757 APV5817110 2020-07-27T00:00:00 2021 1 532022 Main -Cleaning Serv 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 30195.0 2026-06-28T22:00:05 32758 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 1138.42 2026-06-28T22:00:05 32759 0005814843 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.36 2026-06-28T22:00:05 32760 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 714.64 2026-06-28T22:00:05 32761 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 540.3 2026-06-28T22:00:05 32762 0005834246 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.73 2026-06-28T22:00:05 32763 0005811459 2020-07-15T00:00:00 2021 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -104.96 2026-06-28T22:00:05 32764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 223.29 2026-06-28T22:00:05 32765 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 446.65 2026-06-28T22:00:05 32766 0005813258 2020-07-17T00:00:00 2021 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 35660.75 2026-06-28T22:00:05 32767 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 32768 0005845805 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 896.25 2026-06-28T22:00:05 32769 APV5828607 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 32770 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.52 2026-06-28T22:00:05 32771 0005845069 2020-09-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 241623.75 2026-06-28T22:00:05 32772 0005836641 2020-09-08T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10829.28 2026-06-28T22:00:05 32773 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 32774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 813.15 2026-06-28T22:00:05 32775 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 4579.2 2026-06-28T22:00:05 32776 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 32777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 540.3 2026-06-28T22:00:05 32778 0005822724 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8593.84 2026-06-28T22:00:05 32779 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1194.78 2026-06-28T22:00:05 32780 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.97 2026-06-28T22:00:05 32781 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 32782 0005814888 2020-07-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 153476.94 2026-06-28T22:00:05 32783 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 147.24 2026-06-28T22:00:05 32784 PAY5813971 2020-07-22T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 32785 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 357.32 2026-06-28T22:00:05 32786 0005811440 2020-07-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6253.9 2026-06-28T22:00:05 32787 0005805397 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 32788 APV5814446 2020-07-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3859.4 2026-06-28T22:00:05 32789 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.58 2026-06-28T22:00:05 32790 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 32791 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 8103.58 2026-06-28T22:00:05 32792 0005797059 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 32793 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368550 MICHAEL JANUSEK 711.98 2026-06-28T22:00:05 32794 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 32795 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 32796 0005836600 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4741.2 2026-06-28T22:00:05 32797 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 113.7 2026-06-28T22:00:05 32798 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 475.01 2026-06-28T22:00:05 32799 APV5796605 2020-07-01T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10000.0 2026-06-28T22:00:05 32800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 778.03 2026-06-28T22:00:05 32801 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 216.12 2026-06-28T22:00:05 32802 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 32803 0005809688 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.88 2026-06-28T22:00:05 32804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.1 2026-06-28T22:00:05 32805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 267.95 2026-06-28T22:00:05 32806 0005855655 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.9 2026-06-28T22:00:05 32807 APV5796566 2020-07-01T00:00:00 2021 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 93.6 2026-06-28T22:00:05 32808 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.29 2026-06-28T22:00:05 32809 0005853592 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2968.47 2026-06-28T22:00:05 32810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.98 2026-06-28T22:00:05 32811 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.04 2026-06-28T22:00:05 32812 PAY5821489 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 32813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1250.61 2026-06-28T22:00:05 32814 APV5815976 2020-07-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1314.28 2026-06-28T22:00:05 32815 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 418.73 2026-06-28T22:00:05 32816 0005814152 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8909.38 2026-06-28T22:00:05 32817 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 32818 APV5812353 2020-07-15T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 132871.6 2026-06-28T22:00:05 32819 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.95 2026-06-28T22:00:05 32820 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 223.29 2026-06-28T22:00:05 32821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 216.12 2026-06-28T22:00:05 32822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295883 TERESA WARFEL 324.18 2026-06-28T22:00:05 32823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.84 2026-06-28T22:00:05 32824 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350369 GAYLE MILLER 475.01 2026-06-28T22:00:05 32825 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 475.01 2026-06-28T22:00:05 32826 0005847073 2020-09-18T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32827 0005845746 2020-09-16T00:00:00 2021 1 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32828 0005806562 2020-07-09T00:00:00 2021 1 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 39.52 2026-06-28T22:00:05 32829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 669.97 2026-06-28T22:00:05 32830 PAY5852823 2020-09-30T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 32831 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 32832 0005832207 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43985.68 2026-06-28T22:00:05 32833 APV5833006 2020-08-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.4 2026-06-28T22:00:05 32834 PAY5813899 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3394.58 2026-06-28T22:00:05 32835 APV5812257 2020-07-09T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 95.38 2026-06-28T22:00:05 32836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 389.02 2026-06-28T22:00:05 32837 APV5810935 2020-07-14T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383913 SMI ENTERPRISES LLC 6000.0 2026-06-28T22:00:05 32838 APV5806206 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 225168.57 2026-06-28T22:00:05 32839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 864.48 2026-06-28T22:00:05 32840 APV5821196 2020-08-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT 8000.0 2026-06-28T22:00:05 32841 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 0.39 2026-06-28T22:00:05 32842 APV5821241 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 159904.31 2026-06-28T22:00:05 32843 APV5829188 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 15110.96 2026-06-28T22:00:05 32844 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 32845 0005848248 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.69 2026-06-28T22:00:05 32846 APV5852335 2020-09-28T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000095852 WALKERTON LINCOLN TWP PUBLIC 1400.0 2026-06-28T22:00:05 32847 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 32848 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 357.27 2026-06-28T22:00:05 32849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.99 2026-06-28T22:00:05 32850 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 32851 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239514 LOUSIE PARDINI 406.57 2026-06-28T22:00:05 32852 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.94 2026-06-28T22:00:05 32853 APV5820093 2020-07-31T00:00:00 2021 1 573100 Grants - 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StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 32863 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 18839.26 2026-06-28T22:00:05 32864 APV5852271 2020-09-28T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 5462.38 2026-06-28T22:00:05 32865 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 32866 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 32867 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1275.11 2026-06-28T22:00:05 32868 PAY5813919 2020-07-22T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11309.85 2026-06-28T22:00:05 32869 0005845826 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.82 2026-06-28T22:00:05 32870 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 758.93 2026-06-28T22:00:05 32871 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 32872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.74 2026-06-28T22:00:05 32873 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1077.71 2026-06-28T22:00:05 32874 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 826.66 2026-06-28T22:00:05 32875 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry -1.82 2026-06-28T22:00:05 32890 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 28421.58 2026-06-28T22:00:05 32891 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 367.4 2026-06-28T22:00:05 32892 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 32893 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 32894 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 32895 0005813318 2020-07-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 51.85 2026-06-28T22:00:05 32896 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 475.01 2026-06-28T22:00:05 32897 APV5837688 2020-09-02T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 555727.5 2026-06-28T22:00:05 32898 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 32899 APV5827942 2020-08-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 555.59 2026-06-28T22:00:05 32900 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 39600.6 2026-06-28T22:00:05 32901 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 32902 0005811459 2020-07-15T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -240.56 2026-06-28T22:00:05 32903 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 231.15 2026-06-28T22:00:05 32904 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5222.25 2026-06-28T22:00:05 32905 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 32906 APV5845316 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6500.0 2026-06-28T22:00:05 32907 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000287698 CHARTER SCHOOLS USA INC 414949.99 2026-06-28T22:00:05 32908 APV5832584 2020-08-21T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 44467.92 2026-06-28T22:00:05 32909 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 111.67 2026-06-28T22:00:05 32910 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 7520.7 2026-06-28T22:00:05 32911 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 32912 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363412 SCOTT STACY 108.06 2026-06-28T22:00:05 32913 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 32914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.11 2026-06-28T22:00:05 32915 PAY5813896 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 32916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 379.65 2026-06-28T22:00:05 32917 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 32918 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 734.81 2026-06-28T22:00:05 32919 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 864.48 2026-06-28T22:00:05 32920 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 410.63 2026-06-28T22:00:05 32921 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000205425 TERESA HURM 4410.0 2026-06-28T22:00:05 32922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 561.91 2026-06-28T22:00:05 32923 0005822813 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 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 30.01 2026-06-28T22:00:05 32924 APV5817917 2020-07-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 20000.0 2026-06-28T22:00:05 32925 APV5835847 2020-08-31T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 11.66 2026-06-28T22:00:05 32926 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 459.69 2026-06-28T22:00:05 32927 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 781.63 2026-06-28T22:00:05 32928 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 669.97 2026-06-28T22:00:05 32929 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 32930 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2053.55 2026-06-28T22:00:05 32931 APV5797273 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 8183.03 2026-06-28T22:00:05 32932 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 133.99 2026-06-28T22:00:05 32933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.21 2026-06-28T22:00:05 32934 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 499.23 2026-06-28T22:00:05 32935 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 231.0 2026-06-28T22:00:05 32936 0005829851 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2772.61 2026-06-28T22:00:05 32937 APV5812863 2020-07-17T00:00:00 2021 1 520204 Energy - 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MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-06-28T22:00:05 32945 APV5819455 2020-07-30T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340125 SARAH BRILEY 0.0 2026-06-28T22:00:05 32946 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1451.41 2026-06-28T22:00:05 32947 APV5852907 2020-09-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2820.18 2026-06-28T22:00:05 32948 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 418.68 2026-06-28T22:00:05 32949 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 32950 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000251904 ST JOHN LUTHERAN CHURCH INC 373.49 2026-06-28T22:00:05 32951 APV5832586 2020-08-24T00:00:00 2021 1 538700 Const - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 438619.32 2026-06-28T22:00:05 32967 0005829940 2020-08-19T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 234341.26 2026-06-28T22:00:05 32968 APV5827036 2020-08-13T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 2295.0 2026-06-28T22:00:05 32969 APV5797881 2020-07-06T00:00:00 2021 1 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 134.24 2026-06-28T22:00:05 32970 0005848764 2020-09-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1272.1 2026-06-28T22:00:05 32971 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 32972 APV5830052 2020-08-19T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -53.98 2026-06-28T22:00:05 32973 0005845749 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.02 2026-06-28T22:00:05 32974 PAY5798070 2020-07-08T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3304.62 2026-06-28T22:00:05 32975 APV5833935 2020-08-25T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 197000.0 2026-06-28T22:00:05 32976 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 865.38 2026-06-28T22:00:05 32977 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 32978 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.24 2026-06-28T22:00:05 32979 0005818502 2020-07-29T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.67 2026-06-28T22:00:05 32980 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 669.97 2026-06-28T22:00:05 32981 APV5827309 2020-08-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 21111.17 2026-06-28T22:00:05 32982 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 583.52 2026-06-28T22:00:05 32983 INV5819133 2020-07-29T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 130.04 2026-06-28T22:00:05 32984 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 36857.77 2026-06-28T22:00:05 32985 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 32986 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.28 2026-06-28T22:00:05 32987 APV5847091 2020-09-18T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 153.54 2026-06-28T22:00:05 32988 0005840027 2020-09-09T00:00:00 2021 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 32989 APV5812353 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 6635.0 2026-06-28T22:00:05 32990 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.49 2026-06-28T22:00:05 32991 APV5835009 2020-08-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055554 FLOYD COUNTY 10787.41 2026-06-28T22:00:05 32992 APV5804694 2020-07-07T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 32993 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.64 2026-06-28T22:00:05 32994 APV5815770 2020-07-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 32995 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.23 2026-06-28T22:00:05 32996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 223.33 2026-06-28T22:00:05 32997 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 446.59 2026-06-28T22:00:05 32998 APV5844545 2020-09-14T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 903.56 2026-06-28T22:00:05 32999 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 33000 APV5825910 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 3162.1 2026-06-28T22:00:05 33001 0005829851 2020-08-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 33002 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 181.23 2026-06-28T22:00:05 33003 0005846523 2020-09-17T00:00:00 2021 1 659260 Physical Server Hosting 730 Library Internal Service Funds - 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Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 843.84 2026-06-28T22:00:05 33014 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 3649.4 2026-06-28T22:00:05 33015 PAY5836180 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.91 2026-06-28T22:00:05 33016 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 33017 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 11487.92 2026-06-28T22:00:05 33018 APV5818642 2020-07-29T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17035.28 2026-06-28T22:00:05 33019 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 33020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 418.73 2026-06-28T22:00:05 33021 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322618 SOUTH SHORE SURGICAL LLC 14.0 2026-06-28T22:00:05 33022 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 7434.79 2026-06-28T22:00:05 33023 APV5810010 2020-07-13T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 34.51 2026-06-28T22:00:05 33024 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 1559.0 2026-06-28T22:00:05 33025 APV5834580 2020-08-26T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5827.84 2026-06-28T22:00:05 33026 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 33027 APV5834464 2020-08-27T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 63.63 2026-06-28T22:00:05 33028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 259.35 2026-06-28T22:00:05 33029 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 81672.29 2026-06-28T22:00:05 33030 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 491.25 2026-06-28T22:00:05 33031 0005829143 2020-08-19T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9273.05 2026-06-28T22:00:05 33032 0005849667 2020-09-23T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.48 2026-06-28T22:00:05 33033 0005805998 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 97.67 2026-06-28T22:00:05 33034 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 447593.62 2026-06-28T22:00:05 33035 APV5837688 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 33036 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.24 2026-06-28T22:00:05 33037 APV5833057 2020-08-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 732.11 2026-06-28T22:00:05 33038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.94 2026-06-28T22:00:05 33039 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 33040 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 33041 0005854572 2020-09-30T00:00:00 2021 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7810.65 2026-06-28T22:00:05 33042 APV5835072 2020-08-28T00:00:00 2021 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1226.84 2026-06-28T22:00:05 33043 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 683.06 2026-06-28T22:00:05 33044 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 653661.45 2026-06-28T22:00:05 33045 APV5819514 2020-07-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 0.0 2026-06-28T22:00:05 33046 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 7761.89 2026-06-28T22:00:05 33047 0005811440 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 26568.87 2026-06-28T22:00:05 33048 APV5825297 2020-08-10T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 33049 0005852681 2020-09-29T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -12999.36 2026-06-28T22:00:05 33050 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 312.66 2026-06-28T22:00:05 33051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.66 2026-06-28T22:00:05 33052 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.38 2026-06-28T22:00:05 33053 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 379.65 2026-06-28T22:00:05 33054 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7698.79 2026-06-28T22:00:05 33055 0005813350 2020-07-20T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33056 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 8354.2 2026-06-28T22:00:05 33057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 468.98 2026-06-28T22:00:05 33058 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 475.01 2026-06-28T22:00:05 33059 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 2949.96 2026-06-28T22:00:05 33060 APV5810929 2020-07-14T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -377.6 2026-06-28T22:00:05 33061 PAY5798071 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 33062 0005854460 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.85 2026-06-28T22:00:05 33063 0005819344 2020-07-30T00:00:00 2021 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.14 2026-06-28T22:00:05 33064 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 33065 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 669.97 2026-06-28T22:00:05 33066 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.52 2026-06-28T22:00:05 33067 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 301.44 2026-06-28T22:00:05 33068 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 1161.28 2026-06-28T22:00:05 33069 0005810411 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1378.45 2026-06-28T22:00:05 33070 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 33071 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 1244.05 2026-06-28T22:00:05 33072 APV5842745 2020-09-10T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 33073 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11700.43 2026-06-28T22:00:05 33074 APV5844513 2020-09-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1874.45 2026-06-28T22:00:05 33075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157732 REGINA S BEARYMAN 410.63 2026-06-28T22:00:05 33076 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1149.27 2026-06-28T22:00:05 33077 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 36.0 2026-06-28T22:00:05 33078 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357174 MATTHEW TURPIN 334.94 2026-06-28T22:00:05 33079 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 740.0 2026-06-28T22:00:05 33080 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 29526.87 2026-06-28T22:00:05 33081 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 24149.42 2026-06-28T22:00:05 33082 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 265.82 2026-06-28T22:00:05 33083 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 33084 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 52680.39 2026-06-28T22:00:05 33085 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371300 BRIANA IMEL 1812.05 2026-06-28T22:00:05 33086 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.78 2026-06-28T22:00:05 33087 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 542.1 2026-06-28T22:00:05 33088 PAY5798074 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.83 2026-06-28T22:00:05 33089 APV5835072 2020-08-28T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 15664.8 2026-06-28T22:00:05 33090 APV5837593 2020-09-02T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 41694.82 2026-06-28T22:00:05 33091 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 259.34 2026-06-28T22:00:05 33092 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 313.44 2026-06-28T22:00:05 33093 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 994.16 2026-06-28T22:00:05 33094 APV5851467 2020-09-25T00:00:00 2021 1 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 1322.22 2026-06-28T22:00:05 33095 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.58 2026-06-28T22:00:05 33096 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 33097 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 33098 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 65014.98 2026-06-28T22:00:05 33099 0005811440 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7813.01 2026-06-28T22:00:05 33100 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060803 ALTERNATIVES INC OF MADISON CO 3984.57 2026-06-28T22:00:05 33101 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 33102 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 756.42 2026-06-28T22:00:05 33103 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370599 KIM KESSLER 209.25 2026-06-28T22:00:05 33104 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 5945.88 2026-06-28T22:00:05 33105 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 172.9 2026-06-28T22:00:05 33106 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.6 2026-06-28T22:00:05 33107 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 162840.07 2026-06-28T22:00:05 33108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 669.88 2026-06-28T22:00:05 33109 0005814090 2020-07-01T00:00:00 2021 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 95.37 2026-06-28T22:00:05 33110 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 950.93 2026-06-28T22:00:05 33111 0005812694 2020-07-17T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 33112 APV5831070 2020-08-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-06-28T22:00:05 33113 0005854591 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7607.73 2026-06-28T22:00:05 33114 APV5824506 2020-08-07T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 757.05 2026-06-28T22:00:05 33115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 893.17 2026-06-28T22:00:05 33116 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 33117 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 33118 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 648.36 2026-06-28T22:00:05 33119 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-06-28T22:00:05 33120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 625.31 2026-06-28T22:00:05 33121 APV5831107 2020-08-20T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 243.99 2026-06-28T22:00:05 33122 0005849635 2020-09-23T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 33123 EXV5808051 2020-07-08T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.67 2026-06-28T22:00:05 33124 APV5806162 2020-07-01T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 33125 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 91.0 2026-06-28T22:00:05 33126 0005836674 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 51.46 2026-06-28T22:00:05 33127 PAY5828875 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.62 2026-06-28T22:00:05 33128 PAY5852902 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 33129 PAY5821442 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4012.5 2026-06-28T22:00:05 33130 0005812094 2020-07-16T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 549808.92 2026-06-28T22:00:05 33131 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 597.39 2026-06-28T22:00:05 33132 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.98 2026-06-28T22:00:05 33133 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 33134 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1441.96 2026-06-28T22:00:05 33135 APV5820246 2020-07-31T00:00:00 2021 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 622.96 2026-06-28T22:00:05 33136 0005853520 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 33137 0005806611 2020-07-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1453938.94 2026-06-28T22:00:05 33138 APV5811018 2020-07-13T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 276511.15 2026-06-28T22:00:05 33139 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 33140 0005840027 2020-09-09T00:00:00 2021 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.11 2026-06-28T22:00:05 33141 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1037.57 2026-06-28T22:00:05 33142 0005817509 2020-07-22T00:00:00 2021 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4605.36 2026-06-28T22:00:05 33143 0005834928 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2492.57 2026-06-28T22:00:05 33144 APV5831105 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 131890.0 2026-06-28T22:00:05 33145 0005834926 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -2463.5 2026-06-28T22:00:05 33146 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1818.07 2026-06-28T22:00:05 33147 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1228.28 2026-06-28T22:00:05 33148 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 33149 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 223.29 2026-06-28T22:00:05 33150 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 33151 APV5829405 2020-08-18T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 2211.92 2026-06-28T22:00:05 33152 APV5825866 2020-08-11T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 83.57 2026-06-28T22:00:05 33153 PAY5836238 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 329.74 2026-06-28T22:00:05 33154 0005821751 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58158.72 2026-06-28T22:00:05 33155 APV5817978 2020-07-28T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30000.0 2026-06-28T22:00:05 33156 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 1726.07 2026-06-28T22:00:05 33157 0005848800 2020-09-22T00:00:00 2021 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 625.72 2026-06-28T22:00:05 33158 APV5853030 2020-09-29T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 134926.26 2026-06-28T22:00:05 33159 0005797059 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.84 2026-06-28T22:00:05 33160 APV5842798 2020-09-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 609.21 2026-06-28T22:00:05 33161 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 290.28 2026-06-28T22:00:05 33162 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 736.97 2026-06-28T22:00:05 33163 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 4807.69 2026-06-28T22:00:05 33164 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 19.13 2026-06-28T22:00:05 33165 0005836535 2020-09-08T00:00:00 2021 1 659106 IN.Gov Charges 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 33166 0005838814 2020-09-04T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 33167 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 803.97 2026-06-28T22:00:05 33168 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 33169 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 27381.38 2026-06-28T22:00:05 33170 0005823382 2020-08-06T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.37 2026-06-28T22:00:05 33171 APV5847456 2020-09-18T00:00:00 2021 1 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 4757.28 2026-06-28T22:00:05 33172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 958.13 2026-06-28T22:00:05 33173 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 216.12 2026-06-28T22:00:05 33174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1253.5 2026-06-28T22:00:05 33175 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 235.0 2026-06-28T22:00:05 33176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1457.3 2026-06-28T22:00:05 33177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 722.08 2026-06-28T22:00:05 33178 APV5836867 2020-09-01T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 9000.0 2026-06-28T22:00:05 33179 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203640 DAVID ALLEN MOHR 410.62 2026-06-28T22:00:05 33180 APV5834439 2020-08-27T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 6286.0 2026-06-28T22:00:05 33181 APV5833803 2020-08-26T00:00:00 2021 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 33182 APV5853029 2020-09-29T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386979 THIENEMAN CONCRETE WALLS INC 6000.0 2026-06-28T22:00:05 33183 APV5847091 2020-09-18T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3005.16 2026-06-28T22:00:05 33184 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.99 2026-06-28T22:00:05 33185 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370599 KIM KESSLER 176.02 2026-06-28T22:00:05 33186 APV5819480 2020-07-30T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1015.11 2026-06-28T22:00:05 33187 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 33188 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 55901.35 2026-06-28T22:00:05 33189 0005809688 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.34 2026-06-28T22:00:05 33190 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.65 2026-06-28T22:00:05 33191 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 33192 0005845836 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 76.64 2026-06-28T22:00:05 33193 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 9749.84 2026-06-28T22:00:05 33194 0005824253 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33195 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 903.79 2026-06-28T22:00:05 33196 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 33197 APV5823029 2020-08-05T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 548.0 2026-06-28T22:00:05 33198 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.66 2026-06-28T22:00:05 33199 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.35 2026-06-28T22:00:05 33206 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 16444.46 2026-06-28T22:00:05 33207 APV5817059 2020-07-27T00:00:00 2021 1 548046 MedVet-Lab Supply 32 Criminal Justice Institute Supplies, Parts and Materials Medical Supplies Other "" "" 0000013016 INTOXIMETERS INC 234743.5 2026-06-28T22:00:05 33208 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 33209 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-06-28T22:00:05 33210 0005846511 2020-09-17T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33211 0005830635 2020-08-20T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28423.76 2026-06-28T22:00:05 33212 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 267.98 2026-06-28T22:00:05 33213 APV5831837 2020-08-21T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 31503.14 2026-06-28T22:00:05 33214 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 280.95 2026-06-28T22:00:05 33215 APV5831145 2020-08-20T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 33216 0005831549 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9948.69 2026-06-28T22:00:05 33217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 178.66 2026-06-28T22:00:05 33218 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 33219 APV5819480 2020-07-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 6072.19 2026-06-28T22:00:05 33220 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 61229.97 2026-06-28T22:00:05 33221 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 5958.27 2026-06-28T22:00:05 33222 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 605.14 2026-06-28T22:00:05 33223 0005814901 2020-07-22T00:00:00 2021 1 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -651.3 2026-06-28T22:00:05 33224 APV5846675 2020-09-17T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 477.0 2026-06-28T22:00:05 33225 0005809753 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.37 2026-06-28T22:00:05 33226 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 33227 0005814233 2020-07-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42879.27 2026-06-28T22:00:05 33228 APV5820352 2020-07-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 759.3 2026-06-28T22:00:05 33229 0005814843 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3858.81 2026-06-28T22:00:05 33230 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 10555.95 2026-06-28T22:00:05 33231 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239480 LASHAWNDA YOUNG 418.67 2026-06-28T22:00:05 33232 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 379.6 2026-06-28T22:00:05 33233 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2449.31 2026-06-28T22:00:05 33234 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.64 2026-06-28T22:00:05 33235 APV5822407 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1799.52 2026-06-28T22:00:05 33236 APV5852197 2020-09-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 71.24 2026-06-28T22:00:05 33237 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 33238 APV5834439 2020-08-27T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 10.0 2026-06-28T22:00:05 33239 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 33240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1384.42 2026-06-28T22:00:05 33241 APV5847464 2020-09-18T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 134070.76 2026-06-28T22:00:05 33242 APV5817154 2020-07-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1379.26 2026-06-28T22:00:05 33243 APV5828646 2020-08-17T00:00:00 2021 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 613.4 2026-06-28T22:00:05 33244 APV5837688 2020-09-02T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 18933.49 2026-06-28T22:00:05 33245 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 405.23 2026-06-28T22:00:05 33246 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 33247 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 33248 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 280.96 2026-06-28T22:00:05 33249 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 5875.06 2026-06-28T22:00:05 33250 0005829851 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6251.74 2026-06-28T22:00:05 33251 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 286.0 2026-06-28T22:00:05 33252 APV5822407 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 9629.1 2026-06-28T22:00:05 33253 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 265.0 2026-06-28T22:00:05 33254 0005823455 2020-08-06T00:00:00 2021 1 595930 3POutState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 178.83 2026-06-28T22:00:05 33255 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 259.34 2026-06-28T22:00:05 33256 0005811427 2020-07-15T00:00:00 2021 1 659284 WebEx 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.69 2026-06-28T22:00:05 33257 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 33258 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 33259 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 231.59 2026-06-28T22:00:05 33260 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 33261 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 219752.68 2026-06-28T22:00:05 33262 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.6 2026-06-28T22:00:05 33263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 446.58 2026-06-28T22:00:05 33264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 405.22 2026-06-28T22:00:05 33265 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 33266 APV5838464 2020-09-03T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 18751.2 2026-06-28T22:00:05 33267 PAY5848581 2020-09-23T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.82 2026-06-28T22:00:05 33268 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1033.78 2026-06-28T22:00:05 33269 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 5139.0 2026-06-28T22:00:05 33270 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239881 CAROLYN TROYER 406.58 2026-06-28T22:00:05 33271 0005841914 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 33272 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 357.27 2026-06-28T22:00:05 33273 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 405.22 2026-06-28T22:00:05 33274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.22 2026-06-28T22:00:05 33275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1387.49 2026-06-28T22:00:05 33276 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 304722.89 2026-06-28T22:00:05 33277 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 33278 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 379.65 2026-06-28T22:00:05 33279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.97 2026-06-28T22:00:05 33280 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 33281 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 223.29 2026-06-28T22:00:05 33282 APV5806879 2020-07-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 8186.8 2026-06-28T22:00:05 33283 0005829851 2020-08-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 33284 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 33285 0005829851 2020-08-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 33286 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 33287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 457.75 2026-06-28T22:00:05 33288 0005814090 2020-07-01T00:00:00 2021 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 33289 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 848.63 2026-06-28T22:00:05 33290 0005815700 2020-07-23T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33291 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.82 2026-06-28T22:00:05 33292 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 33293 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 33294 0005836485 2020-09-08T00:00:00 2021 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 33295 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 302.57 2026-06-28T22:00:05 33296 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 216.12 2026-06-28T22:00:05 33297 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 1283.93 2026-06-28T22:00:05 33298 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239514 LOUSIE PARDINI 406.53 2026-06-28T22:00:05 33299 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1071.96 2026-06-28T22:00:05 33300 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5769.36 2026-06-28T22:00:05 33301 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 379.65 2026-06-28T22:00:05 33302 APV5823090 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 8479.85 2026-06-28T22:00:05 33303 APV5832539 2020-08-24T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000297054 CONNIE WRAY 180.0 2026-06-28T22:00:05 33304 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 481.3 2026-06-28T22:00:05 33305 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 33306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 497.07 2026-06-28T22:00:05 33307 0005796942 2020-07-08T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.67 2026-06-28T22:00:05 33308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 259.35 2026-06-28T22:00:05 33309 PAY5828871 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.02 2026-06-28T22:00:05 33310 0005805397 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.75 2026-06-28T22:00:05 33311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.32 2026-06-28T22:00:05 33312 APV5823089 2020-08-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 309918.42 2026-06-28T22:00:05 33313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 435.42 2026-06-28T22:00:05 33314 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 33315 0005809688 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.33 2026-06-28T22:00:05 33316 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.96 2026-06-28T22:00:05 33317 PAY5821459 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.21 2026-06-28T22:00:05 33318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 491.31 2026-06-28T22:00:05 33319 APV5815104 2020-07-22T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 33320 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 466.01 2026-06-28T22:00:05 33321 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 120.0 2026-06-28T22:00:05 33322 APV5825909 2020-08-11T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052666 BONA VISTA PROGRAMS INC 0.0 2026-06-28T22:00:05 33323 APV5846019 2020-09-16T00:00:00 2021 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 267.73 2026-06-28T22:00:05 33324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 108.06 2026-06-28T22:00:05 33325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 893.17 2026-06-28T22:00:05 33326 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 13333.94 2026-06-28T22:00:05 33327 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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Entry 19906.64 2026-06-28T22:00:05 33402 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.94 2026-06-28T22:00:05 33403 PAY5836133 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.96 2026-06-28T22:00:05 33404 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 33405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.97 2026-06-28T22:00:05 33419 APV5833936 2020-08-26T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 5544.33 2026-06-28T22:00:05 33420 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 33421 PAY5828901 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35592.73 2026-06-28T22:00:05 33422 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 18349.86 2026-06-28T22:00:05 33423 0005821023 2020-07-01T00:00:00 2021 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 315.86 2026-06-28T22:00:05 33424 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.63 2026-06-28T22:00:05 33425 APV5832584 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3047.82 2026-06-28T22:00:05 33426 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 33427 EXV5856304 2020-09-23T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 33428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 475.47 2026-06-28T22:00:05 33429 0005811427 2020-07-15T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -92.16 2026-06-28T22:00:05 33430 0005809753 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 52.73 2026-06-28T22:00:05 33431 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.95 2026-06-28T22:00:05 33432 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 223.29 2026-06-28T22:00:05 33433 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 491.24 2026-06-28T22:00:05 33434 PAY5813971 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 33435 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2186.48 2026-06-28T22:00:05 33436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236404 ILDA MALLORY 542.1 2026-06-28T22:00:05 33437 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 18807.79 2026-06-28T22:00:05 33438 0005815512 2020-07-01T00:00:00 2021 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 33439 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 33440 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373756 RACHAEL RODIMEL 475.01 2026-06-28T22:00:05 33441 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 13409.92 2026-06-28T22:00:05 33442 APV5837596 2020-09-02T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 28216.09 2026-06-28T22:00:05 33443 APV5821214 2020-08-03T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 123030.31 2026-06-28T22:00:05 33444 0005822738 2020-08-08T00:00:00 2021 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8291.88 2026-06-28T22:00:05 33445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 33446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 312.66 2026-06-28T22:00:05 33447 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 14314.09 2026-06-28T22:00:05 33448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 669.97 2026-06-28T22:00:05 33449 0005851962 2020-09-28T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.68 2026-06-28T22:00:05 33450 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 475.01 2026-06-28T22:00:05 33451 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.95 2026-06-28T22:00:05 33452 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1114.54 2026-06-28T22:00:05 33453 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 33454 0005842604 2020-09-10T00:00:00 2021 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.42 2026-06-28T22:00:05 33455 APV5816526 2020-07-24T00:00:00 2021 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 15.04 2026-06-28T22:00:05 33456 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 33457 0005819359 2020-07-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33458 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 405.23 2026-06-28T22:00:05 33459 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.74 2026-06-28T22:00:05 33460 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 446.65 2026-06-28T22:00:05 33461 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158692 MICHAEL D. OSBORN 541.74 2026-06-28T22:00:05 33462 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 734.81 2026-06-28T22:00:05 33463 0005829908 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.26 2026-06-28T22:00:05 33464 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 1288.64 2026-06-28T22:00:05 33465 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 648.36 2026-06-28T22:00:05 33466 APV5839214 2020-09-03T00:00:00 2021 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 608.0 2026-06-28T22:00:05 33467 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.93 2026-06-28T22:00:05 33468 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 491.25 2026-06-28T22:00:05 33469 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.79 2026-06-28T22:00:05 33470 APV5815214 2020-07-22T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5295910.03 2026-06-28T22:00:05 33471 0005817550 2020-07-28T00:00:00 2021 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33472 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 893.29 2026-06-28T22:00:05 33473 0005830926 2020-08-20T00:00:00 2021 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2144.32 2026-06-28T22:00:05 33474 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 33475 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3355.01 2026-06-28T22:00:05 33476 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 405.23 2026-06-28T22:00:05 33477 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 499.23 2026-06-28T22:00:05 33478 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 459.69 2026-06-28T22:00:05 33479 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 558.31 2026-06-28T22:00:05 33480 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1540.94 2026-06-28T22:00:05 33481 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 33482 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 324.18 2026-06-28T22:00:05 33483 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 59333.0 2026-06-28T22:00:05 33484 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 810.45 2026-06-28T22:00:05 33485 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 33486 0005821792 2020-08-04T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 310.4 2026-06-28T22:00:05 33487 0005817055 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1270.79 2026-06-28T22:00:05 33488 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000359412 ARCELORMITTAL NORTH AMERICA HOLDINGS 100000.0 2026-06-28T22:00:05 33489 PAY5798074 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 33490 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364890 TAMMY TAKACS 688.51 2026-06-28T22:00:05 33491 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 11318.13 2026-06-28T22:00:05 33492 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 312.61 2026-06-28T22:00:05 33493 0005829851 2020-08-01T00:00:00 2021 1 654721 Off Furn - Parts & Access 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 50.4 2026-06-28T22:00:05 33494 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 33495 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 33496 0005829143 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 221.67 2026-06-28T22:00:05 33497 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 625.22 2026-06-28T22:00:05 33498 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 33499 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 33500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 379.59 2026-06-28T22:00:05 33501 PAY5813919 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 33502 APV5825854 2020-08-11T00:00:00 2021 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 1000.0 2026-06-28T22:00:05 33503 APV5845405 2020-09-15T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 9182.71 2026-06-28T22:00:05 33504 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 33505 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 33506 0005853580 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.95 2026-06-28T22:00:05 33507 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 3795.11 2026-06-28T22:00:05 33508 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1027.14 2026-06-28T22:00:05 33509 0005822729 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1481.72 2026-06-28T22:00:05 33510 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 290.32 2026-06-28T22:00:05 33511 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 784.0 2026-06-28T22:00:05 33512 APV5825344 2020-08-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 260.0 2026-06-28T22:00:05 33513 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 33514 0005842666 2020-09-12T00:00:00 2021 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33515 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261410 TONI THOMAS TROTTER 418.73 2026-06-28T22:00:05 33516 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 818.81 2026-06-28T22:00:05 33517 APV5845347 2020-09-15T00:00:00 2021 1 547180 SpOp - Materials&Parts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 721.0 2026-06-28T22:00:05 33518 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 15905.84 2026-06-28T22:00:05 33519 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 33520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 67.0 2026-06-28T22:00:05 33521 0005829851 2020-08-01T00:00:00 2021 1 543058 Fac Main - Elec - Safety 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 33522 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 1490.6 2026-06-28T22:00:05 33523 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 506.0 2026-06-28T22:00:05 33524 APV5797295 2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 267.3 2026-06-28T22:00:05 33525 APV5806793 2020-07-09T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 33526 APV5851556 2020-09-25T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25298.52 2026-06-28T22:00:05 33527 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 33528 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 33529 APV5797874 2020-07-06T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 49591.5 2026-06-28T22:00:05 33530 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 33531 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 3662.78 2026-06-28T22:00:05 33532 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 1228.28 2026-06-28T22:00:05 33533 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.63 2026-06-28T22:00:05 33534 PAY5828872 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 33535 APV5821187 2020-08-03T00:00:00 2021 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1298.62 2026-06-28T22:00:05 33536 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 77283.45 2026-06-28T22:00:05 33537 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 3806.97 2026-06-28T22:00:05 33538 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 2723.5 2026-06-28T22:00:05 33539 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 312.61 2026-06-28T22:00:05 33540 APV5842792 2020-09-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 615.58 2026-06-28T22:00:05 33541 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 223.29 2026-06-28T22:00:05 33542 APV5849065 2020-09-22T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 282900.0 2026-06-28T22:00:05 33543 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 33544 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 33545 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 334.99 2026-06-28T22:00:05 33546 0005840027 2020-09-09T00:00:00 2021 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 33547 PAY5836238 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 33548 0005811440 2020-07-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1336.09 2026-06-28T22:00:05 33549 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 614.14 2026-06-28T22:00:05 33550 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 156.0 2026-06-28T22:00:05 33551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 162.09 2026-06-28T22:00:05 33552 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 221.0 2026-06-28T22:00:05 33553 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 33554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 360.17 2026-06-28T22:00:05 33555 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 463.43 2026-06-28T22:00:05 33556 0005832883 2020-08-25T00:00:00 2021 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2517.06 2026-06-28T22:00:05 33557 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 418.67 2026-06-28T22:00:05 33558 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281407 SUSAN HOLT 605.13 2026-06-28T22:00:05 33559 0005831537 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.56 2026-06-28T22:00:05 33560 0005838924 2020-09-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 33561 PAY5836242 2020-09-02T00:00:00 2021 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13931.46 2026-06-28T22:00:05 33562 0005821049 2020-07-31T00:00:00 2021 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 412.98 2026-06-28T22:00:05 33563 APV5853030 2020-09-29T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 2011.58 2026-06-28T22:00:05 33564 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 331.19 2026-06-28T22:00:05 33565 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 5278.07 2026-06-28T22:00:05 33566 0005842604 2020-09-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 613.5 2026-06-28T22:00:05 33567 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 33568 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 151.28 2026-06-28T22:00:05 33569 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 33570 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293669 GREGG THEOBALD 750.0 2026-06-28T22:00:05 33571 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 418.73 2026-06-28T22:00:05 33572 APV5821246 2020-08-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 377483.26 2026-06-28T22:00:05 33573 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 379.65 2026-06-28T22:00:05 33574 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1295.28 2026-06-28T22:00:05 33575 APV5816526 2020-07-24T00:00:00 2021 1 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.99 2026-06-28T22:00:05 33576 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 848.51 2026-06-28T22:00:05 33577 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 33578 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 146902.32 2026-06-28T22:00:05 33579 APV5809958 2020-07-10T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 285.21 2026-06-28T22:00:05 33580 0005811473 2020-07-15T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 99.2 2026-06-28T22:00:05 33581 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 33582 APV5848300 2020-09-21T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 388.12 2026-06-28T22:00:05 33583 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 334.99 2026-06-28T22:00:05 33584 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.95 2026-06-28T22:00:05 33585 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1560.75 2026-06-28T22:00:05 33586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 401.98 2026-06-28T22:00:05 33587 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 446.59 2026-06-28T22:00:05 33588 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 33589 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 3339.68 2026-06-28T22:00:05 33590 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 33591 APV5823645 2020-08-06T00:00:00 2021 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000383772 HELIPONIX LLC 1258.42 2026-06-28T22:00:05 33592 0005853631 2020-09-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7289385.12 2026-06-28T22:00:05 33593 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.97 2026-06-28T22:00:05 33594 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330667 CHIROPRACTIC CARE and WELLNESS CENTER 14.0 2026-06-28T22:00:05 33595 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 33596 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.94 2026-06-28T22:00:05 33597 APV5841558 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 3500.0 2026-06-28T22:00:05 33598 PAY5813850 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75096.42 2026-06-28T22:00:05 33599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363447 ANGELINA HERNANDEZ VILLARES 200.96 2026-06-28T22:00:05 33600 APV5849217 2020-09-22T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 326735.36 2026-06-28T22:00:05 33601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 2724.55 2026-06-28T22:00:05 33602 APV5829355 2020-08-18T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 825.0 2026-06-28T22:00:05 33603 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 33604 PAY5798072 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 669.3 2026-06-28T22:00:05 33605 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 669.97 2026-06-28T22:00:05 33606 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 33607 PAY5844835 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.55 2026-06-28T22:00:05 33608 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 33609 0005829851 2020-08-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4188.87 2026-06-28T22:00:05 33610 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 523.62 2026-06-28T22:00:05 33611 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.99 2026-06-28T22:00:05 33612 0005817055 2020-07-22T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14131.36 2026-06-28T22:00:05 33613 0005817465 2020-07-28T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 33614 0005840027 2020-09-09T00:00:00 2021 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 33615 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 357.32 2026-06-28T22:00:05 33616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 870.96 2026-06-28T22:00:05 33617 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 33618 0005831529 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 137.61 2026-06-28T22:00:05 33619 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.58 2026-06-28T22:00:05 33620 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 647.55 2026-06-28T22:00:05 33621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 268.85 2026-06-28T22:00:05 33622 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.11 2026-06-28T22:00:05 33623 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 360.0 2026-06-28T22:00:05 33624 ACC0100002 2020-08-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9236.19 2026-06-28T22:00:05 33625 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 778.03 2026-06-28T22:00:05 33626 APV5846028 2020-09-16T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 270.0 2026-06-28T22:00:05 33627 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 756.42 2026-06-28T22:00:05 33628 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1231.88 2026-06-28T22:00:05 33629 APV5828682 2020-08-17T00:00:00 2021 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 23922.79 2026-06-28T22:00:05 33630 0005811398 2020-07-15T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2358.33 2026-06-28T22:00:05 33631 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.16 2026-06-28T22:00:05 33632 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 759.19 2026-06-28T22:00:05 33633 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 33634 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 475.01 2026-06-28T22:00:05 33635 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7901.77 2026-06-28T22:00:05 33636 APV5811608 2020-07-15T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 2039.12 2026-06-28T22:00:05 33637 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 33638 0005854451 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.9 2026-06-28T22:00:05 33639 0005853559 2020-09-30T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4926.7 2026-06-28T22:00:05 33640 APV5827371 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 1980.0 2026-06-28T22:00:05 33641 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.02 2026-06-28T22:00:05 33642 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 540.3 2026-06-28T22:00:05 33643 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386034 SOUTHOLD DANCE THEATER 2515.0 2026-06-28T22:00:05 33644 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 216.12 2026-06-28T22:00:05 33645 APV5834515 2020-08-25T00:00:00 2021 1 580147 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361915 ASHLEY LABARGE 2017.3 2026-06-28T22:00:05 33650 APV5851466 2020-09-24T00:00:00 2021 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000322781 CARDNO INC 25200.0 2026-06-28T22:00:05 33651 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 33652 APV5852342 2020-09-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 49977.25 2026-06-28T22:00:05 33653 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 33654 APV5828642 2020-08-17T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000076339 CUMMINS INC 419.82 2026-06-28T22:00:05 33655 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 33656 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.66 2026-06-28T22:00:05 33657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 821.26 2026-06-28T22:00:05 33658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 614.14 2026-06-28T22:00:05 33659 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.09 2026-06-28T22:00:05 33660 0005814843 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4868.31 2026-06-28T22:00:05 33661 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 33662 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.73 2026-06-28T22:00:05 33663 APV5848373 2020-09-19T00:00:00 2021 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 33664 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 669.97 2026-06-28T22:00:05 33665 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 33666 APV5843682 2020-09-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 25933.79 2026-06-28T22:00:05 33667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1880.24 2026-06-28T22:00:05 33668 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375994 PATRICIA SAYLORS 823.44 2026-06-28T22:00:05 33669 0005829851 2020-08-01T00:00:00 2021 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8362.58 2026-06-28T22:00:05 33670 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 89.33 2026-06-28T22:00:05 33671 APV5848300 2020-09-21T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 62.92 2026-06-28T22:00:05 33672 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 439.44 2026-06-28T22:00:05 33673 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 958.93 2026-06-28T22:00:05 33674 APV5833017 2020-08-25T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3868.09 2026-06-28T22:00:05 33675 0005842666 2020-09-12T00:00:00 2021 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 33676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 480.08 2026-06-28T22:00:05 33677 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.27 2026-06-28T22:00:05 33678 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 960.84 2026-06-28T22:00:05 33679 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 1671.1 2026-06-28T22:00:05 33680 APV5848340 2020-09-21T00:00:00 2021 1 547122 SpOp - Household Battery 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 67.26 2026-06-28T22:00:05 33681 APV5849087 2020-09-22T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 885.54 2026-06-28T22:00:05 33682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1272.95 2026-06-28T22:00:05 33683 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.31 2026-06-28T22:00:05 33684 APV5837638 2020-09-02T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 15.05 2026-06-28T22:00:05 33685 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 669.87 2026-06-28T22:00:05 33686 APV5796566 2020-07-01T00:00:00 2021 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 601.25 2026-06-28T22:00:05 33687 APV5814498 2020-07-21T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 28922.3 2026-06-28T22:00:05 33688 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 64.84 2026-06-28T22:00:05 33689 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 194.64 2026-06-28T22:00:05 33690 APV5830044 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4600.78 2026-06-28T22:00:05 33691 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 200.97 2026-06-28T22:00:05 33692 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.57 2026-06-28T22:00:05 33693 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1015.77 2026-06-28T22:00:05 33694 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 94157.36 2026-06-28T22:00:05 33695 0005853538 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 156.33 2026-06-28T22:00:05 33697 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 33698 0005822621 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.74 2026-06-28T22:00:05 33699 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 432.24 2026-06-28T22:00:05 33700 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2345.92 2026-06-28T22:00:05 33701 APV5817101 2020-07-27T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 260.33 2026-06-28T22:00:05 33702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 837.47 2026-06-28T22:00:05 33703 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.68 2026-06-28T22:00:05 33704 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 334.94 2026-06-28T22:00:05 33705 0005813347 2020-07-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2360693.43 2026-06-28T22:00:05 33706 APV5839146 2020-09-04T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4972.49 2026-06-28T22:00:05 33707 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.99 2026-06-28T22:00:05 33708 0005851968 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5633.33 2026-06-28T22:00:05 33709 APV5811651 2020-07-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 5000.0 2026-06-28T22:00:05 33710 0005852752 2020-09-29T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 885.62 2026-06-28T22:00:05 33711 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 405.23 2026-06-28T22:00:05 33712 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 36668.75 2026-06-28T22:00:05 33713 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 16403.17 2026-06-28T22:00:05 33714 0005842689 2020-09-12T00:00:00 2021 1 518105 Anthem Trad High Deductible 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 33715 0005823382 2020-08-06T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.12 2026-06-28T22:00:05 33716 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 133.97 2026-06-28T22:00:05 33717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 389.02 2026-06-28T22:00:05 33718 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 2.43 2026-06-28T22:00:05 33719 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 628.66 2026-06-28T22:00:05 33720 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120617 N ADAMS COMM SCHL TREASURER 8369.3 2026-06-28T22:00:05 33721 ARD5851005 2020-09-24T00:00:00 2021 1 571209 Distrib 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 -14919.03 2026-06-28T22:00:05 33722 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 491.31 2026-06-28T22:00:05 33723 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 33724 0005853520 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 33725 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 223.32 2026-06-28T22:00:05 33726 PAY5813866 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 669.3 2026-06-28T22:00:05 33727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1451.61 2026-06-28T22:00:05 33728 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 446.65 2026-06-28T22:00:05 33729 0005805397 2020-07-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 33730 PAY5798125 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.57 2026-06-28T22:00:05 33731 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 223.29 2026-06-28T22:00:05 33732 APV5852974 2020-09-29T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 241.85 2026-06-28T22:00:05 33733 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.58 2026-06-28T22:00:05 33734 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 33735 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 290.32 2026-06-28T22:00:05 33736 0005796972 2020-07-08T00:00:00 2021 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3195.99 2026-06-28T22:00:05 33737 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 33738 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-06-28T22:00:05 33739 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 33740 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 324.18 2026-06-28T22:00:05 33741 APV5827985 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 16893.13 2026-06-28T22:00:05 33742 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 33743 APV5849074 2020-09-22T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053391 KLINK TRUCKING INC 3574.77 2026-06-28T22:00:05 33744 0005832209 2020-08-24T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.52 2026-06-28T22:00:05 33745 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000367416 JEFFREY KRIDER 90.0 2026-06-28T22:00:05 33746 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 33747 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357073 PRADEEP THAPAR MD SC 14.0 2026-06-28T22:00:05 33748 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 42288.38 2026-06-28T22:00:05 33749 0005829851 2020-08-01T00:00:00 2021 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.5 2026-06-28T22:00:05 33750 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 33751 0005805967 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.74 2026-06-28T22:00:05 33752 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 33753 0005837353 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.04 2026-06-28T22:00:05 33754 0005854462 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 33755 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.17 2026-06-28T22:00:05 33756 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 33757 0005837388 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.2 2026-06-28T22:00:05 33758 APV5837582 2020-09-01T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 33759 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.62 2026-06-28T22:00:05 33760 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 33761 0005826912 2020-08-13T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 33762 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 33763 APV5849217 2020-09-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 16209.2 2026-06-28T22:00:05 33764 PAY5798125 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 33765 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265783 CLARENCE BELT 418.73 2026-06-28T22:00:05 33766 PAY5836208 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.25 2026-06-28T22:00:05 33767 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 329.25 2026-06-28T22:00:05 33768 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 647.64 2026-06-28T22:00:05 33769 0005796975 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 33770 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.73 2026-06-28T22:00:05 33771 0005816967 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 33772 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246967 SETH HAWBAKER 72.04 2026-06-28T22:00:05 33773 APV5797253 2020-07-02T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11669.62 2026-06-28T22:00:05 33774 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2182.18 2026-06-28T22:00:05 33775 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243149 DANIEL A GLAZE 410.57 2026-06-28T22:00:05 33776 APV5814446 2020-07-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 35.3 2026-06-28T22:00:05 33777 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 33778 APV5836692 2020-09-01T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 14389.2 2026-06-28T22:00:05 33779 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 446.65 2026-06-28T22:00:05 33780 0005829908 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.79 2026-06-28T22:00:05 33781 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. 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LAWRENCE TWP TREASURER 373601.46 2026-06-28T22:00:05 33782 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 33783 APV5849074 2020-09-22T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 38.51 2026-06-28T22:00:05 33784 APV5843575 2020-09-11T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 248.74 2026-06-28T22:00:05 33785 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 33786 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 108.06 2026-06-28T22:00:05 33787 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 279.16 2026-06-28T22:00:05 33788 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 324.18 2026-06-28T22:00:05 33789 APV5810896 2020-07-14T00:00:00 2021 1 520202 Energy - 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Expenses Agency Operations Other "" "" General Ledger Entry 112.32 2026-06-28T22:00:05 33952 APV5804783 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 2076.22 2026-06-28T22:00:05 33953 APV5848352 2020-09-21T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 56.25 2026-06-28T22:00:05 33954 APV5852906 2020-09-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 12239.46 2026-06-28T22:00:05 33955 APV5827447 2020-08-12T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 101066.55 2026-06-28T22:00:05 33956 APV5846605 2020-09-17T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 33957 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241694 CONNIE JO VANBUSKIRK 406.58 2026-06-28T22:00:05 33958 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 908.04 2026-06-28T22:00:05 33959 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 33960 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 44530.93 2026-06-28T22:00:05 34177 0005830033 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34178 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 625.22 2026-06-28T22:00:05 34179 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 446.65 2026-06-28T22:00:05 34180 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1879.27 2026-06-28T22:00:05 34181 APV5844469 2020-09-14T00:00:00 2021 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 34182 0005811459 2020-07-15T00:00:00 2021 1 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -389.93 2026-06-28T22:00:05 34183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 446.65 2026-06-28T22:00:05 34184 APV5846126 2020-09-16T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 605.14 2026-06-28T22:00:05 34185 0005821023 2020-07-01T00:00:00 2021 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 34186 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1004.96 2026-06-28T22:00:05 34187 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 389.01 2026-06-28T22:00:05 34188 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 12276.49 2026-06-28T22:00:05 34189 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.61 2026-06-28T22:00:05 34190 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 157.94 2026-06-28T22:00:05 34191 0005822824 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 580.94 2026-06-28T22:00:05 34192 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 255.02 2026-06-28T22:00:05 34193 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 34194 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 1015.12 2026-06-28T22:00:05 34195 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 34196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 301.44 2026-06-28T22:00:05 34197 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 34198 0005840027 2020-09-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 49.55 2026-06-28T22:00:05 34199 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1636.52 2026-06-28T22:00:05 34200 0005814200 2020-07-21T00:00:00 2021 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 2228.6 2026-06-28T22:00:05 34201 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 207735.47 2026-06-28T22:00:05 34202 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 826.3 2026-06-28T22:00:05 34203 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 34204 0005829174 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29336.1 2026-06-28T22:00:05 34205 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 34206 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 34207 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 34208 APV5827980 2020-08-14T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000368303 CASEY SMITH 69.03 2026-06-28T22:00:05 34209 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 290.28 2026-06-28T22:00:05 34210 PAY5798119 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.38 2026-06-28T22:00:05 34211 APV5827374 2020-08-13T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 44482.28 2026-06-28T22:00:05 34212 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 34213 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.36 2026-06-28T22:00:05 34214 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 688.51 2026-06-28T22:00:05 34215 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 108.06 2026-06-28T22:00:05 34216 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 8.0 2026-06-28T22:00:05 34217 0005854570 2020-09-30T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5074.83 2026-06-28T22:00:05 34218 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-06-28T22:00:05 34219 0005836560 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 34220 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 12827.11 2026-06-28T22:00:05 34221 APV5804735 2020-07-07T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 4818.75 2026-06-28T22:00:05 34222 APV5852984 2020-09-29T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 350.28 2026-06-28T22:00:05 34223 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 401.98 2026-06-28T22:00:05 34224 APV5797840 2020-07-06T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING -37.17 2026-06-28T22:00:05 34225 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068114 ELKHART GENERAL HOSPITAL INC 14.0 2026-06-28T22:00:05 34226 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1615.5 2026-06-28T22:00:05 34227 APV5839210 2020-09-04T00:00:00 2021 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 152.92 2026-06-28T22:00:05 34228 0005837437 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 61.3 2026-06-28T22:00:05 34229 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 405.22 2026-06-28T22:00:05 34230 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 386.71 2026-06-28T22:00:05 34231 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 446.65 2026-06-28T22:00:05 34232 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 34233 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251186 LALITA CARUTHERS SMITH 712.87 2026-06-28T22:00:05 34234 0005849644 2020-09-23T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4520.76 2026-06-28T22:00:05 34235 0005806500 2020-07-09T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 34236 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 937.83 2026-06-28T22:00:05 34237 APV5825473 2020-08-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 25395.26 2026-06-28T22:00:05 34238 APV5838168 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 60000.0 2026-06-28T22:00:05 34239 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 34240 APV5828029 2020-08-14T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 803.06 2026-06-28T22:00:05 34241 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 223.29 2026-06-28T22:00:05 34242 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 446.65 2026-06-28T22:00:05 34243 APV5810925 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 20.67 2026-06-28T22:00:05 34244 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 475.01 2026-06-28T22:00:05 34245 APV5816560 2020-07-24T00:00:00 2021 1 548107 MedVet-GenSupply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003542 MCKESSON MEDICAL SURGICAL INC 880.05 2026-06-28T22:00:05 34246 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 34247 INV5853302 2020-09-29T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 341.9 2026-06-28T22:00:05 34248 0005851883 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34249 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 540.3 2026-06-28T22:00:05 34250 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 107.02 2026-06-28T22:00:05 34251 0005854572 2020-09-30T00:00:00 2021 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10886.48 2026-06-28T22:00:05 34252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257523 ROXANN LITTERAL 1337.52 2026-06-28T22:00:05 34253 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376661 SUSAN WHITE 60.88 2026-06-28T22:00:05 34254 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 259.34 2026-06-28T22:00:05 34255 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 25525.04 2026-06-28T22:00:05 34256 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227611 TASHEENA DUNCAN 256.82 2026-06-28T22:00:05 34257 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 669.97 2026-06-28T22:00:05 34258 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 475.01 2026-06-28T22:00:05 34259 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 34260 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 32044.61 2026-06-28T22:00:05 34261 0005848243 2020-09-21T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.84 2026-06-28T22:00:05 34262 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 34263 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1019.03 2026-06-28T22:00:05 34264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 837.47 2026-06-28T22:00:05 34265 0005842689 2020-09-12T00:00:00 2021 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 34266 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.73 2026-06-28T22:00:05 34267 0005829950 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34268 0005837417 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1329.24 2026-06-28T22:00:05 34269 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 401.93 2026-06-28T22:00:05 34270 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 998.47 2026-06-28T22:00:05 34271 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 11423.13 2026-06-28T22:00:05 34272 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.65 2026-06-28T22:00:05 34273 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 34274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 893.29 2026-06-28T22:00:05 34275 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 18793.2 2026-06-28T22:00:05 34276 APV5828689 2020-08-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 3379.21 2026-06-28T22:00:05 34277 0005829851 2020-08-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 544.97 2026-06-28T22:00:05 34278 APV5836849 2020-09-01T00:00:00 2021 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 34279 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 69745.73 2026-06-28T22:00:05 34280 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 810.45 2026-06-28T22:00:05 34281 PAY5813864 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.41 2026-06-28T22:00:05 34282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 370.66 2026-06-28T22:00:05 34283 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 324.18 2026-06-28T22:00:05 34284 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000051338 EVANSVILLE ARC, INC 67030.04 2026-06-28T22:00:05 34285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 108.06 2026-06-28T22:00:05 34286 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 324.18 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2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 223.33 2026-06-28T22:00:05 34301 APV5854159 2020-09-30T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 12558.98 2026-06-28T22:00:05 34302 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 151.28 2026-06-28T22:00:05 34303 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6100.36 2026-06-28T22:00:05 34304 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 756.42 2026-06-28T22:00:05 34305 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063978 BOONE COUNTY 13797.71 2026-06-28T22:00:05 34306 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 34307 0005848162 2020-09-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2314.03 2026-06-28T22:00:05 34308 APV5823673 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 25000.0 2026-06-28T22:00:05 34309 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA 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HOLDINGS LLC 133389.71 2026-06-28T22:00:05 34310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.26 2026-06-28T22:00:05 34311 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8195.77 2026-06-28T22:00:05 34312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1116.62 2026-06-28T22:00:05 34313 APV5819459 2020-07-30T00:00:00 2021 1 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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Century Community Learning Centers General Ledger Entry 21.63 2026-06-28T22:00:05 34479 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2110.18 2026-06-28T22:00:05 34480 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000351834 MEDCERTS LLC 6000.0 2026-06-28T22:00:05 34481 APV5820352 2020-07-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 288.9 2026-06-28T22:00:05 34482 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3049.5 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0000304178 ENLACE ACADEMY 32200.0 2026-06-28T22:00:05 34487 APV5797822 2020-07-06T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 31376.93 2026-06-28T22:00:05 34488 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 741.72 2026-06-28T22:00:05 34489 APV5838463 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 91540.22 2026-06-28T22:00:05 34490 PAY5821519 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 242.05 2026-06-28T22:00:05 34491 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000217712 GOODWILL EDUCATION INITIATIVES INC 3275.19 2026-06-28T22:00:05 34492 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 34493 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 34494 0005835588 2020-08-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 188001.74 2026-06-28T22:00:05 34495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 547.51 2026-06-28T22:00:05 34496 APV5834464 2020-08-27T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 34497 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 34498 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 6222.0 2026-06-28T22:00:05 34499 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 446.65 2026-06-28T22:00:05 34500 APV5796605 2020-07-01T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000386913 RICHARD GASAWAY 35.0 2026-06-28T22:00:05 34501 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.99 2026-06-28T22:00:05 34502 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 856.0 2026-06-28T22:00:05 34503 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1116.47 2026-06-28T22:00:05 34504 0005813258 2020-07-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 968712.2 2026-06-28T22:00:05 34505 APV5813640 2020-07-20T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 8898.16 2026-06-28T22:00:05 34506 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 8076.3 2026-06-28T22:00:05 34507 0005832234 2020-08-24T00:00:00 2021 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.95 2026-06-28T22:00:05 34508 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 1788.71 2026-06-28T22:00:05 34509 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1345.56 2026-06-28T22:00:05 34510 0005814812 2020-07-22T00:00:00 2021 1 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.1 2026-06-28T22:00:05 34511 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 9242.94 2026-06-28T22:00:05 34512 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 345.8 2026-06-28T22:00:05 34513 APV5836860 2020-09-01T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 249.5 2026-06-28T22:00:05 34514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 357.27 2026-06-28T22:00:05 34515 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 34516 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 34517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 994.15 2026-06-28T22:00:05 34518 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 34519 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 34520 0005829851 2020-08-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102439.22 2026-06-28T22:00:05 34521 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 34522 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 692.31 2026-06-28T22:00:05 34523 0005822729 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 608.52 2026-06-28T22:00:05 34524 0005841201 2020-09-09T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.5 2026-06-28T22:00:05 34525 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.65 2026-06-28T22:00:05 34526 0005852752 2020-09-29T00:00:00 2021 1 659285 IIS Web Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.18 2026-06-28T22:00:05 34527 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 34528 APV5853029 2020-09-29T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384794 KC LOGISTICS INC 5000.0 2026-06-28T22:00:05 34529 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 146.0 2026-06-28T22:00:05 34530 APV5821187 2020-08-03T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 793.59 2026-06-28T22:00:05 34531 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 3432.46 2026-06-28T22:00:05 34532 0005829851 2020-08-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46.68 2026-06-28T22:00:05 34533 0005845719 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1261.9 2026-06-28T22:00:05 34534 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 324.18 2026-06-28T22:00:05 34535 0005812040 2020-07-16T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 260666.55 2026-06-28T22:00:05 34536 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 753.61 2026-06-28T22:00:05 34537 APV5823714 2020-08-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 3674.79 2026-06-28T22:00:05 34538 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 446.59 2026-06-28T22:00:05 34539 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36931.22 2026-06-28T22:00:05 34540 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 446.65 2026-06-28T22:00:05 34541 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 34542 APV5850794 2020-09-24T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 14.78 2026-06-28T22:00:05 34543 APV5850883 2020-09-24T00:00:00 2021 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.76 2026-06-28T22:00:05 34544 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1038.98 2026-06-28T22:00:05 34545 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 688.5 2026-06-28T22:00:05 34546 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 34547 0005811459 2020-07-15T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -289.52 2026-06-28T22:00:05 34548 0005829851 2020-08-01T00:00:00 2021 1 555541 Camera 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 34549 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 34550 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.33 2026-06-28T22:00:05 34551 APV5853029 2020-09-29T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388294 STRETEGIC HR SOLUTIONS LLC 3000.0 2026-06-28T22:00:05 34552 APV5831700 2020-08-21T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 203.53 2026-06-28T22:00:05 34553 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 34554 0005798287 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 34555 APV5852282 2020-09-28T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8403.0 2026-06-28T22:00:05 34556 0005805736 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 34557 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.66 2026-06-28T22:00:05 34558 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 927.87 2026-06-28T22:00:05 34559 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.58 2026-06-28T22:00:05 34560 APV5846664 2020-09-15T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 34561 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 468.0 2026-06-28T22:00:05 34562 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 1530.72 2026-06-28T22:00:05 34563 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 34564 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.02 2026-06-28T22:00:05 34565 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 34566 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 948.53 2026-06-28T22:00:05 34567 APV5850695 2020-09-24T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 75.0 2026-06-28T22:00:05 34568 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 308.0 2026-06-28T22:00:05 34569 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.52 2026-06-28T22:00:05 34570 APV5797934 2020-07-02T00:00:00 2021 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Other "" "" 0000058363 CITY OF VALPARAISO 2523.52 2026-06-28T22:00:05 34571 0005814200 2020-07-21T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.68 2026-06-28T22:00:05 34572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.11 2026-06-28T22:00:05 34573 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 466.01 2026-06-28T22:00:05 34574 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.73 2026-06-28T22:00:05 34575 0005820033 2020-07-31T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.16 2026-06-28T22:00:05 34576 0005828535 2020-08-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 213433.5 2026-06-28T22:00:05 34577 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 270.03 2026-06-28T22:00:05 34578 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 34579 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 34.0 2026-06-28T22:00:05 34580 APV5834477 2020-08-27T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 938.87 2026-06-28T22:00:05 34581 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 553.1 2026-06-28T22:00:05 34582 0005822706 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 34583 APV5836849 2020-09-01T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 738.35 2026-06-28T22:00:05 34584 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-06-28T22:00:05 34585 0005816964 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 17.85 2026-06-28T22:00:05 34586 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 34587 0005811440 2020-07-01T00:00:00 2021 1 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 6271.3 2026-06-28T22:00:05 34588 APV5822170 2020-08-04T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386475 ACTIVE APPAREL GROUP AMERICA LLC 480208.0 2026-06-28T22:00:05 34589 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 34590 APV5849843 2020-09-23T00:00:00 2021 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 49.5 2026-06-28T22:00:05 34591 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.33 2026-06-28T22:00:05 34592 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 475.01 2026-06-28T22:00:05 34593 APV5839149 2020-09-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10938.1 2026-06-28T22:00:05 34594 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 151.29 2026-06-28T22:00:05 34595 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 669.88 2026-06-28T22:00:05 34596 0005851929 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1632.01 2026-06-28T22:00:05 34597 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 34598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 401.93 2026-06-28T22:00:05 34599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.94 2026-06-28T22:00:05 34600 0005852616 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.87 2026-06-28T22:00:05 34601 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.94 2026-06-28T22:00:05 34602 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 602.98 2026-06-28T22:00:05 34603 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 826.18 2026-06-28T22:00:05 34604 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 432.24 2026-06-28T22:00:05 34605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.95 2026-06-28T22:00:05 34606 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.99 2026-06-28T22:00:05 34607 APV5810929 2020-07-14T00:00:00 2021 1 531038 Prof Serv - 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Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 60000.0 2026-06-28T22:00:05 34659 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 216.12 2026-06-28T22:00:05 34660 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 108.06 2026-06-28T22:00:05 34661 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 332.75 2026-06-28T22:00:05 34662 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 27314.41 2026-06-28T22:00:05 34663 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 324.18 2026-06-28T22:00:05 34664 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 759.2 2026-06-28T22:00:05 34665 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 223.32 2026-06-28T22:00:05 34666 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 558.23 2026-06-28T22:00:05 34667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 506.8 2026-06-28T22:00:05 34668 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 34669 0005852752 2020-09-29T00:00:00 2021 1 595550 OutoSt Travel - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41805.0 2026-06-28T22:00:05 34676 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.98 2026-06-28T22:00:05 34677 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1027.15 2026-06-28T22:00:05 34678 APV5832273 2020-08-24T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 37561.55 2026-06-28T22:00:05 34679 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248900 DEBORAH J YORK 406.58 2026-06-28T22:00:05 34680 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.94 2026-06-28T22:00:05 34681 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 216.12 2026-06-28T22:00:05 34682 APV5809959 2020-07-13T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 661.5 2026-06-28T22:00:05 34683 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 34684 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 513.57 2026-06-28T22:00:05 34685 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-06-28T22:00:05 34686 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 34687 APV5841484 2020-09-09T00:00:00 2021 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 34688 0005814843 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.21 2026-06-28T22:00:05 34689 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 34690 APV5825909 2020-08-11T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 6146.86 2026-06-28T22:00:05 34691 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 34692 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.02 2026-06-28T22:00:05 34693 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 34694 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 34695 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 1378.96 2026-06-28T22:00:05 34696 APV5809939 2020-07-13T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 27.45 2026-06-28T22:00:05 34697 APV5812354 2020-07-16T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 18.0 2026-06-28T22:00:05 34698 EXV5816170 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 463.71 2026-06-28T22:00:05 34699 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 34700 PAY5828944 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7995.25 2026-06-28T22:00:05 34701 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 1311.84 2026-06-28T22:00:05 34702 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 859.68 2026-06-28T22:00:05 34703 APV5839210 2020-09-04T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 58.98 2026-06-28T22:00:05 34704 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 692.21 2026-06-28T22:00:05 34705 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.8 2026-06-28T22:00:05 34706 APV5835957 2020-08-31T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.04 2026-06-28T22:00:05 34707 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 239.26 2026-06-28T22:00:05 34708 0005855747 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34709 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.66 2026-06-28T22:00:05 34710 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 319.64 2026-06-28T22:00:05 34711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 446.58 2026-06-28T22:00:05 34712 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1014.69 2026-06-28T22:00:05 34713 0005827684 2020-08-14T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34714 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 956.7 2026-06-28T22:00:05 34715 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - 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Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000382323 TAYLOR DAVIS 26.0 2026-06-28T22:00:05 34724 0005852616 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 34725 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8735.75 2026-06-28T22:00:05 34726 APV5849072 2020-09-18T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-06-28T22:00:05 34727 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.94 2026-06-28T22:00:05 34728 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 19.0 2026-06-28T22:00:05 34729 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.02 2026-06-28T22:00:05 34730 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 223.29 2026-06-28T22:00:05 34731 0005817443 2020-07-28T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 65914.9 2026-06-28T22:00:05 34732 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 34733 APV5814439 2020-07-21T00:00:00 2021 1 654703 Clean Prod Laundry 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Cleaning Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 3504.06 2026-06-28T22:00:05 34734 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1548.98 2026-06-28T22:00:05 34735 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 34736 APV5846679 2020-09-17T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 4788.0 2026-06-28T22:00:05 34737 0005835548 2020-08-31T00:00:00 2021 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.34 2026-06-28T22:00:05 34738 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 10224.27 2026-06-28T22:00:05 34739 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 324.18 2026-06-28T22:00:05 34740 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 34741 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 810.45 2026-06-28T22:00:05 34742 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.58 2026-06-28T22:00:05 34743 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 34744 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1172.29 2026-06-28T22:00:05 34745 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 893.29 2026-06-28T22:00:05 34746 0005845805 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.2 2026-06-28T22:00:05 34747 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 91.0 2026-06-28T22:00:05 34748 PAY5852796 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 34749 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 151.28 2026-06-28T22:00:05 34750 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287698 CHARTER SCHOOLS USA INC 20404.39 2026-06-28T22:00:05 34751 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 357.32 2026-06-28T22:00:05 34752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1826.21 2026-06-28T22:00:05 34753 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 34754 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-06-28T22:00:05 34755 APV5846126 2020-09-16T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 439.44 2026-06-28T22:00:05 34756 0005821789 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.03 2026-06-28T22:00:05 34757 PAY5813919 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4239.51 2026-06-28T22:00:05 34758 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 34759 APV5834517 2020-08-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1393.89 2026-06-28T22:00:05 34760 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 449259.93 2026-06-28T22:00:05 34761 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 1210.27 2026-06-28T22:00:05 34762 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 34763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.53 2026-06-28T22:00:05 34764 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 432.24 2026-06-28T22:00:05 34765 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 324.18 2026-06-28T22:00:05 34766 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 916.78 2026-06-28T22:00:05 34767 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.57 2026-06-28T22:00:05 34768 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 34769 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 4577.37 2026-06-28T22:00:05 34770 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 324.18 2026-06-28T22:00:05 34771 0005831536 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 34772 0005829851 2020-08-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 34773 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 679.48 2026-06-28T22:00:05 34774 APV5839669 2020-09-08T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 34775 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.29 2026-06-28T22:00:05 34776 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 34777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 302.57 2026-06-28T22:00:05 34778 APV5835134 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 162240.0 2026-06-28T22:00:05 34779 APV5806945 2020-07-08T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2076.68 2026-06-28T22:00:05 34780 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 540.3 2026-06-28T22:00:05 34781 APV5830250 2020-08-19T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 750.0 2026-06-28T22:00:05 34782 APV5835057 2020-08-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1355.98 2026-06-28T22:00:05 34783 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 270.0 2026-06-28T22:00:05 34784 APV5841536 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000209480 BRIAN A PACE 39.05 2026-06-28T22:00:05 34785 APV5829350 2020-08-18T00:00:00 2021 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 253.41 2026-06-28T22:00:05 34786 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 34787 0005848854 2020-09-22T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 34788 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 34789 0005848854 2020-09-22T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 34790 PAY5813866 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.89 2026-06-28T22:00:05 34791 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 34792 APV5846664 2020-09-15T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 165.79 2026-06-28T22:00:05 34793 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 446.59 2026-06-28T22:00:05 34794 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 758.83 2026-06-28T22:00:05 34795 APV5825378 2020-08-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 497.27 2026-06-28T22:00:05 34796 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 67.0 2026-06-28T22:00:05 34797 0005845746 2020-09-16T00:00:00 2021 1 659261 Application Development 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34798 APV5837688 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 232665.74 2026-06-28T22:00:05 34799 0005814152 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 64878.32 2026-06-28T22:00:05 34800 0005811427 2020-07-15T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -193914.15 2026-06-28T22:00:05 34801 0005822729 2020-08-08T00:00:00 2021 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 837.13 2026-06-28T22:00:05 34802 0005797059 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 6.0 2026-06-28T22:00:05 34803 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.08 2026-06-28T22:00:05 34804 0005829175 2020-08-18T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 432.42 2026-06-28T22:00:05 34805 0005807647 2020-07-08T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1570.56 2026-06-28T22:00:05 34806 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 542.02 2026-06-28T22:00:05 34807 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 442.39 2026-06-28T22:00:05 34808 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 34809 APV5846019 2020-09-16T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 178.21 2026-06-28T22:00:05 34810 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 10453.8 2026-06-28T22:00:05 34811 0005822824 2020-08-08T00:00:00 2021 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 34812 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 561.91 2026-06-28T22:00:05 34813 0005850361 2020-09-24T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34814 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 34815 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 223.29 2026-06-28T22:00:05 34816 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092399 JASPER SURGICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 34817 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.64 2026-06-28T22:00:05 34818 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5367.51 2026-06-28T22:00:05 34819 PAY5844789 2020-09-16T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 34820 APV5818950 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 3873.36 2026-06-28T22:00:05 34821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 302.57 2026-06-28T22:00:05 34822 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 34823 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.29 2026-06-28T22:00:05 34824 0005826973 2020-08-13T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -146.88 2026-06-28T22:00:05 34825 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 475.01 2026-06-28T22:00:05 34826 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 345.79 2026-06-28T22:00:05 34827 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 475.01 2026-06-28T22:00:05 34828 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 893.17 2026-06-28T22:00:05 34829 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370112 CHRISTINE REID 76.62 2026-06-28T22:00:05 34830 0005845836 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 171.45 2026-06-28T22:00:05 34831 APV5837446 2020-09-02T00:00:00 2021 1 573100 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384777 CYNTHIA JOINER 93.6 2026-06-28T22:00:05 34961 APV5831136 2020-08-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 12916.78 2026-06-28T22:00:05 34962 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 223.29 2026-06-28T22:00:05 34963 0005851967 2020-09-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 34964 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 915.5 2026-06-28T22:00:05 34965 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 67.0 2026-06-28T22:00:05 34966 0005840027 2020-09-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 59.49 2026-06-28T22:00:05 34967 APV5834464 2020-08-27T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 141.62 2026-06-28T22:00:05 34968 EXV5837107 2020-08-22T00:00:00 2021 1 595110 InState Travel - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34974 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 401.98 2026-06-28T22:00:05 34975 0005814863 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34976 APV5796549 2020-07-01T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-06-28T22:00:05 34977 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092546 HOWARD REGIONAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 34978 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 34979 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 145.44 2026-06-28T22:00:05 35011 0005829851 2020-08-01T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35012 APV5810904 2020-07-14T00:00:00 2021 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 42.66 2026-06-28T22:00:05 35013 PAY5813872 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.77 2026-06-28T22:00:05 35014 APV5833057 2020-08-25T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 27217.5 2026-06-28T22:00:05 35015 0005840027 2020-09-09T00:00:00 2021 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 35016 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 35017 0005822621 2020-08-05T00:00:00 2021 1 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 0.54 2026-06-28T22:00:05 35018 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8546.0 2026-06-28T22:00:05 35019 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 216.12 2026-06-28T22:00:05 35020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.66 2026-06-28T22:00:05 35021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.84 2026-06-28T22:00:05 35022 APV5831148 2020-08-20T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 867.0 2026-06-28T22:00:05 35023 APV5837688 2020-09-02T00:00:00 2021 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 2708.85 2026-06-28T22:00:05 35024 0005836552 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 35025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 446.65 2026-06-28T22:00:05 35026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.1 2026-06-28T22:00:05 35027 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.58 2026-06-28T22:00:05 35028 PAY5813919 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37852.69 2026-06-28T22:00:05 35029 0005818417 2020-07-22T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2633.22 2026-06-28T22:00:05 35030 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 35031 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 245.62 2026-06-28T22:00:05 35032 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 781.53 2026-06-28T22:00:05 35033 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 35034 0005822736 2020-08-08T00:00:00 2021 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 35035 0005822707 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1814.58 2026-06-28T22:00:05 35036 APV5844604 2020-09-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 14875.22 2026-06-28T22:00:05 35037 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1816.48 2026-06-28T22:00:05 35038 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-06-28T22:00:05 35039 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340057 BRENDA HERNANDEZ 669.87 2026-06-28T22:00:05 35040 0005822684 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 435.2 2026-06-28T22:00:05 35041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.98 2026-06-28T22:00:05 35042 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.66 2026-06-28T22:00:05 35043 0005843404 2020-09-11T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 35044 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 35045 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 10665.31 2026-06-28T22:00:05 35046 0005796926 2020-07-08T00:00:00 2021 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 35047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.58 2026-06-28T22:00:05 35048 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 2321.23 2026-06-28T22:00:05 35049 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 151.28 2026-06-28T22:00:05 35050 PAY5828948 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 35051 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 25142.4 2026-06-28T22:00:05 35052 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 669.4 2026-06-28T22:00:05 35053 0005822684 2020-08-08T00:00:00 2021 1 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 35054 APV5842775 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000013965 BOWEN HEALTH INC 503.5 2026-06-28T22:00:05 35055 0005818482 2020-07-28T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16377.58 2026-06-28T22:00:05 35056 0005840027 2020-09-09T00:00:00 2021 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.07 2026-06-28T22:00:05 35057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.99 2026-06-28T22:00:05 35058 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064891 WASHINGTON COUNTY 3578.43 2026-06-28T22:00:05 35059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.33 2026-06-28T22:00:05 35060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.58 2026-06-28T22:00:05 35061 APV5824545 2020-08-07T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.0 2026-06-28T22:00:05 35062 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 223.29 2026-06-28T22:00:05 35063 EXV5808064 2020-07-08T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.08 2026-06-28T22:00:05 35064 APV5837561 2020-09-02T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 199.97 2026-06-28T22:00:05 35065 APV5844604 2020-09-14T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 638404.24 2026-06-28T22:00:05 35066 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 35067 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 35068 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 37403.52 2026-06-28T22:00:05 35069 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-06-28T22:00:05 35070 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 35071 0005811398 2020-07-15T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -4510.51 2026-06-28T22:00:05 35072 0005854571 2020-09-30T00:00:00 2021 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2402.18 2026-06-28T22:00:05 35073 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 36329.85 2026-06-28T22:00:05 35074 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.64 2026-06-28T22:00:05 35075 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 312.61 2026-06-28T22:00:05 35076 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 513.57 2026-06-28T22:00:05 35077 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 35078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.5 2026-06-28T22:00:05 35079 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 35080 0005814901 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1814.58 2026-06-28T22:00:05 35081 APV5822184 2020-08-04T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 133.73 2026-06-28T22:00:05 35082 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.98 2026-06-28T22:00:05 35083 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 35084 PAY5821459 2020-08-05T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2170.01 2026-06-28T22:00:05 35085 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 826.3 2026-06-28T22:00:05 35086 APV5836860 2020-09-01T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006599 ALLEN COUNTY 21939.32 2026-06-28T22:00:05 35087 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.33 2026-06-28T22:00:05 35088 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 35089 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-06-28T22:00:05 35090 APV5810929 2020-07-14T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 1387.23 2026-06-28T22:00:05 35091 APV5814508 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 909.0 2026-06-28T22:00:05 35092 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 281435.6 2026-06-28T22:00:05 35093 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 203.0 2026-06-28T22:00:05 35094 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 647.64 2026-06-28T22:00:05 35095 APV5823064 2020-08-05T00:00:00 2021 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022460 STATE OF INDIANA 40.1 2026-06-28T22:00:05 35096 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 270.0 2026-06-28T22:00:05 35097 PAY5813906 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2228.57 2026-06-28T22:00:05 35098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.1 2026-06-28T22:00:05 35099 APV5834581 2020-08-27T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 10643.22 2026-06-28T22:00:05 35100 APV5820257 2020-07-31T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2962.14 2026-06-28T22:00:05 35101 APV5812261 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 244505.0 2026-06-28T22:00:05 35102 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 35103 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 759.19 2026-06-28T22:00:05 35104 0005812732 2020-07-17T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 35105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.65 2026-06-28T22:00:05 35106 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 35107 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096714 SCHWARTZ MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 35108 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 475.01 2026-06-28T22:00:05 35109 0005837959 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 35110 0005805958 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12651.83 2026-06-28T22:00:05 35111 APV5829371 2020-08-18T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1.21 2026-06-28T22:00:05 35112 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 35113 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 312.61 2026-06-28T22:00:05 35114 APV5851545 2020-09-25T00:00:00 2021 1 580111 NRAE - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054129 DUBOIS COUNTY 0.06 2026-06-28T22:00:05 35191 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 748.41 2026-06-28T22:00:05 35192 APV5854093 2020-09-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 16265.0 2026-06-28T22:00:05 35193 APV5818844 2020-07-29T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 2.73 2026-06-28T22:00:05 35194 0005821023 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 100856.63 2026-06-28T22:00:05 35195 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 35196 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 35197 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 35198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240768 NANCY F. COLLINS 422.84 2026-06-28T22:00:05 35199 0005810391 2020-07-14T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35200 0005821023 2020-07-01T00:00:00 2021 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 117.61 2026-06-28T22:00:05 35201 APV5835862 2020-08-31T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1035.76 2026-06-28T22:00:05 35202 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1619.69 2026-06-28T22:00:05 35203 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67593.51 2026-06-28T22:00:05 35204 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 35205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238937 CAROL SESSOM 813.14 2026-06-28T22:00:05 35206 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 35207 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 475.47 2026-06-28T22:00:05 35208 APV5845405 2020-09-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 30006.11 2026-06-28T22:00:05 35209 0005811440 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43731.97 2026-06-28T22:00:05 35210 0005829877 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.24 2026-06-28T22:00:05 35211 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 183.0 2026-06-28T22:00:05 35212 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3663.6 2026-06-28T22:00:05 35213 0005811440 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.23 2026-06-28T22:00:05 35214 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 626.75 2026-06-28T22:00:05 35215 APV5854159 2020-09-30T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1422767.75 2026-06-28T22:00:05 35216 APV5810086 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 67.11 2026-06-28T22:00:05 35217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 513.65 2026-06-28T22:00:05 35218 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 35219 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 810.45 2026-06-28T22:00:05 35220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.27 2026-06-28T22:00:05 35221 APV5804783 2020-07-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 312.65 2026-06-28T22:00:05 35222 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 357.27 2026-06-28T22:00:05 35223 APV5825330 2020-08-10T00:00:00 2021 1 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 0000051663 INDIANA GAS COMPANY INC 22.16 2026-06-28T22:00:05 35224 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1161.29 2026-06-28T22:00:05 35225 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1921.19 2026-06-28T22:00:05 35226 0005850326 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1366.4 2026-06-28T22:00:05 35227 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 184959.53 2026-06-28T22:00:05 35228 0005837992 2020-09-03T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.36 2026-06-28T22:00:05 35229 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 418.67 2026-06-28T22:00:05 35230 0005807267 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.14 2026-06-28T22:00:05 35231 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2554.65 2026-06-28T22:00:05 35232 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 151.29 2026-06-28T22:00:05 35233 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1508.8 2026-06-28T22:00:05 35234 APV5819485 2020-07-30T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373827 PAUL ALABAUGH 1034.24 2026-06-28T22:00:05 35235 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 312.65 2026-06-28T22:00:05 35236 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 692.3 2026-06-28T22:00:05 35237 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.66 2026-06-28T22:00:05 35238 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 35239 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 216.12 2026-06-28T22:00:05 35240 0005822813 2020-08-08T00:00:00 2021 1 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 95.91 2026-06-28T22:00:05 35241 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.58 2026-06-28T22:00:05 35242 0005845746 2020-09-16T00:00:00 2021 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35243 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1315.31 2026-06-28T22:00:05 35244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1451.4 2026-06-28T22:00:05 35245 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 35246 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 691.59 2026-06-28T22:00:05 35247 APV5827971 2020-08-13T00:00:00 2021 1 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 0000227519 NIX SANITARY SERVICE 105.0 2026-06-28T22:00:05 35248 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 389.01 2026-06-28T22:00:05 35249 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 35250 APV5846040 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1185.92 2026-06-28T22:00:05 35251 APV5839660 2020-09-08T00:00:00 2021 1 531063 Prof Serv-Research Conslt 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 42000.0 2026-06-28T22:00:05 35252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 399.83 2026-06-28T22:00:05 35253 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 15139.44 2026-06-28T22:00:05 35254 APV5825908 2020-08-10T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 5.43 2026-06-28T22:00:05 35255 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.96 2026-06-28T22:00:05 35256 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2485.38 2026-06-28T22:00:05 35257 APV5806870 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11826.0 2026-06-28T22:00:05 35258 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.09 2026-06-28T22:00:05 35259 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 893.29 2026-06-28T22:00:05 35260 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2005.9 2026-06-28T22:00:05 35261 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 669.88 2026-06-28T22:00:05 35262 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 669.98 2026-06-28T22:00:05 35263 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 6922.22 2026-06-28T22:00:05 35264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 669.97 2026-06-28T22:00:05 35265 APV5797203 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 4320.0 2026-06-28T22:00:05 35266 APV5838168 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 60000.0 2026-06-28T22:00:05 35267 0005848237 2020-09-21T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1973.5 2026-06-28T22:00:05 35268 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 435.48 2026-06-28T22:00:05 35269 0005818482 2020-07-28T00:00:00 2021 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 35270 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.33 2026-06-28T22:00:05 35271 APV5832528 2020-08-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000387476 SMITH LEGAL GROUP LLC 750.0 2026-06-28T22:00:05 35272 APV5813640 2020-07-20T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1514.35 2026-06-28T22:00:05 35273 APV5806946 2020-07-09T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4790.96 2026-06-28T22:00:05 35274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.68 2026-06-28T22:00:05 35275 PAY5813906 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.97 2026-06-28T22:00:05 35276 0005827682 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35277 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 35278 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 505.98 2026-06-28T22:00:05 35279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 418.73 2026-06-28T22:00:05 35280 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 446.65 2026-06-28T22:00:05 35281 APV5826637 2020-08-12T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3938.85 2026-06-28T22:00:05 35282 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 446.65 2026-06-28T22:00:05 35283 APV5831173 2020-08-20T00:00:00 2021 1 531065 Editorial Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000372795 OMNICOM GROUP INC 406.12 2026-06-28T22:00:05 35284 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.66 2026-06-28T22:00:05 35285 APV5848360 2020-09-19T00:00:00 2021 1 538650 Const -Utility Agreemnts 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 4773.44 2026-06-28T22:00:05 35286 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1082.75 2026-06-28T22:00:05 35287 INV5854364 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1203.6 2026-06-28T22:00:05 35288 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 35289 PAY5813937 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.93 2026-06-28T22:00:05 35290 0005810428 2020-07-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 361478.4 2026-06-28T22:00:05 35291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.73 2026-06-28T22:00:05 35292 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 379.65 2026-06-28T22:00:05 35293 APV5850747 2020-09-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 233169.21 2026-06-28T22:00:05 35294 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000341156 JUMPSTART CHILDCARE CENTER LLC 3568.21 2026-06-28T22:00:05 35295 PAY5821519 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4426.41 2026-06-28T22:00:05 35296 0005852741 2020-09-30T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80652.18 2026-06-28T22:00:05 35297 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 35298 APV5804693 2020-07-06T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 35299 APV5821194 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1401.98 2026-06-28T22:00:05 35300 0005810411 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3150.32 2026-06-28T22:00:05 35301 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 35302 APV5838464 2020-09-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 141.63 2026-06-28T22:00:05 35303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 561.91 2026-06-28T22:00:05 35304 0005797612 2020-07-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35305 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.99 2026-06-28T22:00:05 35306 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 4074.0 2026-06-28T22:00:05 35307 APV5804693 2020-07-06T00:00:00 2021 1 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 0000059912 NOBLE COUNTY DISPOSAL INC 114.0 2026-06-28T22:00:05 35308 0005838908 2020-09-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1850302.97 2026-06-28T22:00:05 35309 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 389.02 2026-06-28T22:00:05 35310 APV5831738 2020-08-21T00:00:00 2021 1 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 434.85 2026-06-28T22:00:05 35311 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245900 DEBRA K TALLEY 1031.75 2026-06-28T22:00:05 35312 APV5820361 2020-07-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000110329 MONTEZUMA MUNICIPAL UTILITIES 1656.0 2026-06-28T22:00:05 35313 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 35314 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.94 2026-06-28T22:00:05 35315 APV5841653 2020-09-09T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2658.55 2026-06-28T22:00:05 35316 APV5838464 2020-09-03T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 35972.13 2026-06-28T22:00:05 35317 APV5825473 2020-08-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 0.08 2026-06-28T22:00:05 35318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.6 2026-06-28T22:00:05 35319 PAY5852827 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.55 2026-06-28T22:00:05 35320 APV5832586 2020-08-24T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1142650.09 2026-06-28T22:00:05 35321 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 223.33 2026-06-28T22:00:05 35322 APV5836849 2020-09-01T00:00:00 2021 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.25 2026-06-28T22:00:05 35323 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1032.65 2026-06-28T22:00:05 35324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2009.64 2026-06-28T22:00:05 35325 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 35326 APV5843584 2020-09-11T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 2500.0 2026-06-28T22:00:05 35327 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 766.45 2026-06-28T22:00:05 35328 0005829851 2020-08-01T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.48 2026-06-28T22:00:05 35329 APV5820352 2020-07-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2231.46 2026-06-28T22:00:05 35330 APV5811673 2020-07-15T00:00:00 2021 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 471.14 2026-06-28T22:00:05 35331 0005834283 2020-08-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 35332 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 104.0 2026-06-28T22:00:05 35333 0005836641 2020-09-08T00:00:00 2021 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1292.2 2026-06-28T22:00:05 35334 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 35335 APV5844604 2020-09-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7250.32 2026-06-28T22:00:05 35336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.06 2026-06-28T22:00:05 35337 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1250.44 2026-06-28T22:00:05 35338 APV5823697 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 162066.79 2026-06-28T22:00:05 35339 APV5832584 2020-08-21T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 481105.32 2026-06-28T22:00:05 35340 PAY5844910 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 35341 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 35342 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052543 PASSAGES, INC 16706.67 2026-06-28T22:00:05 35343 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 35344 PAY5836136 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 35345 0005811440 2020-07-01T00:00:00 2021 1 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -29.09 2026-06-28T22:00:05 35346 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 157488.54 2026-06-28T22:00:05 35347 0005829851 2020-08-01T00:00:00 2021 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 35348 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 669.97 2026-06-28T22:00:05 35349 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 627.61 2026-06-28T22:00:05 35350 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 35351 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 223.3 2026-06-28T22:00:05 35352 APV5843584 2020-09-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 170.0 2026-06-28T22:00:05 35353 0005832225 2020-08-24T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.95 2026-06-28T22:00:05 35354 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 496.16 2026-06-28T22:00:05 35355 APV5820362 2020-07-31T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 27750.57 2026-06-28T22:00:05 35356 0005832225 2020-08-24T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.44 2026-06-28T22:00:05 35357 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1123.54 2026-06-28T22:00:05 35358 PAY5821519 2020-08-05T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 35359 0005851883 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35360 APV5818951 2020-07-29T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 18470.17 2026-06-28T22:00:05 35361 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 714.64 2026-06-28T22:00:05 35362 APV5852984 2020-09-29T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3092.78 2026-06-28T22:00:05 35363 APV5830250 2020-08-19T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 9534.61 2026-06-28T22:00:05 35364 APV5850461 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000063660 HART INTERCIVIC INC 967994.5 2026-06-28T22:00:05 35365 APV5815083 2020-07-22T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 36.12 2026-06-28T22:00:05 35366 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 334.98 2026-06-28T22:00:05 35367 APV5823089 2020-08-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 186176.67 2026-06-28T22:00:05 35368 0005805397 2020-07-01T00:00:00 2021 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 35369 APV5820246 2020-07-31T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 300.0 2026-06-28T22:00:05 35370 0005850418 2020-09-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -9965.9 2026-06-28T22:00:05 35371 0005821023 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 35372 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 919.65 2026-06-28T22:00:05 35373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 446.59 2026-06-28T22:00:05 35374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.94 2026-06-28T22:00:05 35375 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.64 2026-06-28T22:00:05 35376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1870.34 2026-06-28T22:00:05 35377 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 259.35 2026-06-28T22:00:05 35378 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.58 2026-06-28T22:00:05 35379 PAY5798072 2020-07-08T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 867.78 2026-06-28T22:00:05 35380 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 35381 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 35382 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5772.47 2026-06-28T22:00:05 35383 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 35384 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.15 2026-06-28T22:00:05 35385 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 35386 0005847029 2020-09-18T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 468.99 2026-06-28T22:00:05 35388 0005805397 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.02 2026-06-28T22:00:05 35389 APV5833921 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000290185 WISCONSIN CENTER FOR EDUCATION PRODUC 83.0 2026-06-28T22:00:05 35390 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375015 JOHN MARBACH 422.0 2026-06-28T22:00:05 35391 0005846587 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.67 2026-06-28T22:00:05 35392 0005846511 2020-09-17T00:00:00 2021 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35393 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 41571.17 2026-06-28T22:00:05 35394 APV5846126 2020-09-16T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 28770.57 2026-06-28T22:00:05 35395 APV5817117 2020-07-27T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 52.0 2026-06-28T22:00:05 35396 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 35397 APV5832432 2020-08-24T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 355.19 2026-06-28T22:00:05 35398 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 35399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1116.62 2026-06-28T22:00:05 35400 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 35401 APV5809992 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 5812.55 2026-06-28T22:00:05 35402 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.58 2026-06-28T22:00:05 35403 0005822736 2020-08-08T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2801.26 2026-06-28T22:00:05 35404 APV5817149 2020-07-27T00:00:00 2021 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 35405 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 367.4 2026-06-28T22:00:05 35406 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1518.39 2026-06-28T22:00:05 35407 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267624 LASHAWN FREEMAN DPM 14.0 2026-06-28T22:00:05 35408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.97 2026-06-28T22:00:05 35409 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 35410 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12786.86 2026-06-28T22:00:05 35458 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 35459 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 475.01 2026-06-28T22:00:05 35460 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 35461 0005827724 2020-08-14T00:00:00 2021 1 580290 Direct Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 32919.2 2026-06-28T22:00:05 35481 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 96425.97 2026-06-28T22:00:05 35482 ARD5808017 2020-07-10T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -69311.5 2026-06-28T22:00:05 35483 APV5849977 2020-09-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 35746.36 2026-06-28T22:00:05 35484 0005837432 2020-09-02T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13731.86 2026-06-28T22:00:05 35485 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 200.0 2026-06-28T22:00:05 35486 0005824244 2020-08-07T00:00:00 2021 1 520204 Energy - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 35505 0005837353 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 35506 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.09 2026-06-28T22:00:05 35507 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 3330.55 2026-06-28T22:00:05 35508 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1747.42 2026-06-28T22:00:05 35509 APV5834483 2020-08-27T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -22926.0 2026-06-28T22:00:05 35510 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 351.0 2026-06-28T22:00:05 35511 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4240.29 2026-06-28T22:00:05 35512 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 332725.48 2026-06-28T22:00:05 35513 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 658.81 2026-06-28T22:00:05 35514 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2988.74 2026-06-28T22:00:05 35515 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 35516 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 379.6 2026-06-28T22:00:05 35517 APV5835965 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3031.82 2026-06-28T22:00:05 35518 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 825.31 2026-06-28T22:00:05 35519 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 35520 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2603.6 2026-06-28T22:00:05 35521 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 114.48 2026-06-28T22:00:05 35522 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 35523 APV5796566 2020-07-01T00:00:00 2021 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 39.88 2026-06-28T22:00:05 35524 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 357.27 2026-06-28T22:00:05 35525 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 35526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 518.69 2026-06-28T22:00:05 35527 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 759.2 2026-06-28T22:00:05 35528 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 459.69 2026-06-28T22:00:05 35529 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 35530 0005837437 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2355.79 2026-06-28T22:00:05 35531 APV5813598 2020-07-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 13234.41 2026-06-28T22:00:05 35532 0005822696 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 28.92 2026-06-28T22:00:05 35533 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 2088.07 2026-06-28T22:00:05 35534 PAY5798125 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 35535 0005832209 2020-08-24T00:00:00 2021 1 547160 SpOp - 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Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 35548 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 151.28 2026-06-28T22:00:05 35549 PAY5798177 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 134.87 2026-06-28T22:00:05 35550 APV5834477 2020-08-27T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000335500 SHARON PATTEE 836.94 2026-06-28T22:00:05 35551 0005818355 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35552 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 778.03 2026-06-28T22:00:05 35553 0005854456 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 35554 0005829966 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.45 2026-06-28T22:00:05 35555 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 625.22 2026-06-28T22:00:05 35556 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.31 2026-06-28T22:00:05 35557 APV5835009 2020-08-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 9609.99 2026-06-28T22:00:05 35558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 647.63 2026-06-28T22:00:05 35559 0005847057 2020-09-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 362819.0 2026-06-28T22:00:05 35560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.67 2026-06-28T22:00:05 35561 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1587.87 2026-06-28T22:00:05 35562 0005822838 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 35563 0005829163 2020-08-18T00:00:00 2021 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 730.37 2026-06-28T22:00:05 35564 0005854456 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 35565 APV5816647 2020-07-24T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 634.82 2026-06-28T22:00:05 35566 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 35567 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.99 2026-06-28T22:00:05 35568 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 712.31 2026-06-28T22:00:05 35569 APV5844479 2020-09-14T00:00:00 2021 1 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000051890 AFC INTERNATIONAL INC 157.35 2026-06-28T22:00:05 35570 0005817534 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33288.93 2026-06-28T22:00:05 35571 0005833501 2020-08-26T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 62.59 2026-06-28T22:00:05 35572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 432.24 2026-06-28T22:00:05 35573 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 35574 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.6 2026-06-28T22:00:05 35575 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 576.77 2026-06-28T22:00:05 35576 APV5826409 2020-08-12T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 9.37 2026-06-28T22:00:05 35577 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 35578 APV5841499 2020-09-09T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000299781 KAITLIN WATSON 161.6 2026-06-28T22:00:05 35579 0005814200 2020-07-21T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35580 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 35581 APV5828642 2020-08-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 46873.67 2026-06-28T22:00:05 35582 APV5836849 2020-09-01T00:00:00 2021 1 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 54.74 2026-06-28T22:00:05 35583 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 299212.99 2026-06-28T22:00:05 35584 APV5810929 2020-07-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 186954.7 2026-06-28T22:00:05 35585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 446.59 2026-06-28T22:00:05 35586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 583.09 2026-06-28T22:00:05 35587 APV5849908 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 23418.72 2026-06-28T22:00:05 35588 APV5829355 2020-08-18T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY -60.48 2026-06-28T22:00:05 35589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 108.06 2026-06-28T22:00:05 35590 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.98 2026-06-28T22:00:05 35591 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 331.39 2026-06-28T22:00:05 35592 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388457 MARY KAY PARKER 232.43 2026-06-28T22:00:05 35593 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 323299.66 2026-06-28T22:00:05 35594 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3141.0 2026-06-28T22:00:05 35595 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 459.69 2026-06-28T22:00:05 35596 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 223.29 2026-06-28T22:00:05 35597 0005805991 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 35598 APV5846135 2020-09-16T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -12252.72 2026-06-28T22:00:05 35599 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247665 WARDINE WALKER 542.1 2026-06-28T22:00:05 35600 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363447 ANGELINA HERNANDEZ VILLARES 194.5 2026-06-28T22:00:05 35601 0005845716 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 35602 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 35603 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-06-28T22:00:05 35604 APV5827305 2020-08-13T00:00:00 2021 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 22536.0 2026-06-28T22:00:05 35605 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 405.22 2026-06-28T22:00:05 35606 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-06-28T22:00:05 35607 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1824.32 2026-06-28T22:00:05 35608 PAY5836166 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 35609 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 459.68 2026-06-28T22:00:05 35610 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 442.4 2026-06-28T22:00:05 35611 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 23571.26 2026-06-28T22:00:05 35612 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095387 YOUNG MENS CHRISTIAN ASSOC OF RICHMOND 2195.99 2026-06-28T22:00:05 35613 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 418.73 2026-06-28T22:00:05 35614 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 35615 APV5852342 2020-09-28T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 41225.75 2026-06-28T22:00:05 35616 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 750.0 2026-06-28T22:00:05 35617 APV5819480 2020-07-30T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 125.0 2026-06-28T22:00:05 35618 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384275 ROSE HILL CENTER INC 14.0 2026-06-28T22:00:05 35619 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 35620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 848.63 2026-06-28T22:00:05 35621 0005829174 2020-08-19T00:00:00 2021 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4605.36 2026-06-28T22:00:05 35622 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.1 2026-06-28T22:00:05 35623 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 377273.99 2026-06-28T22:00:05 35624 0005814152 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 35625 APV5817115 2020-07-23T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 748.5 2026-06-28T22:00:05 35626 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 35627 APV5833057 2020-08-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 787.15 2026-06-28T22:00:05 35628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.66 2026-06-28T22:00:05 35629 APV5836968 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1680.0 2026-06-28T22:00:05 35630 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247200 YVONNE TUCKER 406.58 2026-06-28T22:00:05 35631 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 35632 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 35633 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 669.97 2026-06-28T22:00:05 35634 APV5797934 2020-07-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 348.24 2026-06-28T22:00:05 35635 APV5796605 2020-07-01T00:00:00 2021 1 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000013048 SECUR-SER INC 665.25 2026-06-28T22:00:05 35636 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.14 2026-06-28T22:00:05 35637 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 645.41 2026-06-28T22:00:05 35638 0005840027 2020-09-09T00:00:00 2021 1 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 35639 APV5817059 2020-07-27T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000076725 CLINTON CLERK-TREASURER 1537.5 2026-06-28T22:00:05 35640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1295.09 2026-06-28T22:00:05 35641 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.67 2026-06-28T22:00:05 35642 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161549 BRENDA M TURMAN 279.11 2026-06-28T22:00:05 35643 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35644 APV5807824 2020-07-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 177.17 2026-06-28T22:00:05 35645 APV5835862 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000012383 INDIANA MINORITY HEALTH 66982.71 2026-06-28T22:00:05 35646 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.62 2026-06-28T22:00:05 35647 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 948.67 2026-06-28T22:00:05 35648 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 571.0 2026-06-28T22:00:05 35649 0005836421 2020-08-31T00:00:00 2021 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.96 2026-06-28T22:00:05 35650 APV5797295 2020-07-01T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 158385.75 2026-06-28T22:00:05 35651 APV5828685 2020-08-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 35652 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 406.52 2026-06-28T22:00:05 35653 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-06-28T22:00:05 35654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 324.18 2026-06-28T22:00:05 35655 0005832192 2020-08-31T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.59 2026-06-28T22:00:05 35656 APV5815984 2020-07-23T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13342.69 2026-06-28T22:00:05 35657 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 113.0 2026-06-28T22:00:05 35658 APV5835965 2020-08-28T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112295.83 2026-06-28T22:00:05 35659 0005855744 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 35660 APV5833935 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64502.06 2026-06-28T22:00:05 35661 PAY5798177 2020-07-08T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 35662 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 937.83 2026-06-28T22:00:05 35663 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 497.08 2026-06-28T22:00:05 35664 APV5844301 2020-09-14T00:00:00 2021 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7619.2 2026-06-28T22:00:05 35665 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 834.0 2026-06-28T22:00:05 35666 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 35667 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228495 SOUND CARE AUDIOLOGY 14.0 2026-06-28T22:00:05 35668 0005849599 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4119.63 2026-06-28T22:00:05 35669 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4929.0 2026-06-28T22:00:05 35670 APV5815141 2020-07-22T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 68.37 2026-06-28T22:00:05 35671 APV5814411 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 236.83 2026-06-28T22:00:05 35672 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 20700.33 2026-06-28T22:00:05 35673 0005823388 2020-08-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.02 2026-06-28T22:00:05 35674 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1361.61 2026-06-28T22:00:05 35675 0005845716 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.45 2026-06-28T22:00:05 35676 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 446.65 2026-06-28T22:00:05 35677 APV5796605 2020-07-01T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 316.25 2026-06-28T22:00:05 35678 0005852616 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 35679 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 35680 APV5820298 2020-07-31T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 429.0 2026-06-28T22:00:05 35681 APV5817110 2020-07-27T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386475 ACTIVE APPAREL GROUP AMERICA LLC 1278770.0 2026-06-28T22:00:05 35682 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3372.41 2026-06-28T22:00:05 35683 APV5838464 2020-09-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21006.87 2026-06-28T22:00:05 35684 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 216.12 2026-06-28T22:00:05 35685 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 348.0 2026-06-28T22:00:05 35686 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 19500.0 2026-06-28T22:00:05 35687 0005854570 2020-09-30T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.34 2026-06-28T22:00:05 35688 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 35689 APV5835845 2020-08-27T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1084.57 2026-06-28T22:00:05 35690 APV5812227 2020-07-16T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 1781.25 2026-06-28T22:00:05 35691 PAY5844861 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 35692 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 418.68 2026-06-28T22:00:05 35693 PAY5844807 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.08 2026-06-28T22:00:05 35694 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.06 2026-06-28T22:00:05 35695 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 25652.49 2026-06-28T22:00:05 35696 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097669 AESCHLIMAN, DALE MD 14.0 2026-06-28T22:00:05 35697 0005853559 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 14.07 2026-06-28T22:00:05 35698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 401.98 2026-06-28T22:00:05 35699 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.58 2026-06-28T22:00:05 35700 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 35701 0005811398 2020-07-15T00:00:00 2021 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -6352.57 2026-06-28T22:00:05 35702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 837.47 2026-06-28T22:00:05 35703 APV5797881 2020-07-06T00:00:00 2021 1 580114 Dir Supp - 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Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1730.0 2026-06-28T22:00:05 35734 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.64 2026-06-28T22:00:05 35735 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 446.65 2026-06-28T22:00:05 35736 APV5815902 2020-07-23T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 581.79 2026-06-28T22:00:05 35737 APV5839081 2020-09-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 51.75 2026-06-28T22:00:05 35738 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 820.15 2026-06-28T22:00:05 35739 APV5811496 2020-07-15T00:00:00 2021 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 24.46 2026-06-28T22:00:05 35740 APV5822129 2020-08-04T00:00:00 2021 1 592026 AdmOp-Property Tax 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000006599 ALLEN COUNTY 15.79 2026-06-28T22:00:05 35741 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 561.91 2026-06-28T22:00:05 35742 0005811427 2020-07-15T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -960194.27 2026-06-28T22:00:05 35743 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1508.52 2026-06-28T22:00:05 35744 APV5807826 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 191.99 2026-06-28T22:00:05 35745 APV5829443 2020-08-18T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 439.27 2026-06-28T22:00:05 35746 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 453.85 2026-06-28T22:00:05 35747 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 446.59 2026-06-28T22:00:05 35748 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 38164.43 2026-06-28T22:00:05 35749 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 149.77 2026-06-28T22:00:05 35750 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 2305.87 2026-06-28T22:00:05 35751 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.97 2026-06-28T22:00:05 35752 APV5818093 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3766.74 2026-06-28T22:00:05 35753 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 35754 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 324.18 2026-06-28T22:00:05 35755 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4587.29 2026-06-28T22:00:05 35763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 837.35 2026-06-28T22:00:05 35764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 35765 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 242788.0 2026-06-28T22:00:05 35766 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 35767 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.94 2026-06-28T22:00:05 35768 APV5836849 2020-09-01T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 106.8 2026-06-28T22:00:05 35769 APV5815120 2020-07-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 21.84 2026-06-28T22:00:05 35770 PAY5836238 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 35771 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.58 2026-06-28T22:00:05 35772 PAY5813971 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 235.08 2026-06-28T22:00:05 35773 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 389.01 2026-06-28T22:00:05 35774 APV5821194 2020-08-03T00:00:00 2021 1 573100 Grants - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.25 2026-06-28T22:00:05 35802 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 1977.28 2026-06-28T22:00:05 35803 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 15807.11 2026-06-28T22:00:05 35804 APV5837561 2020-09-02T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 59.62 2026-06-28T22:00:05 35805 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 424.32 2026-06-28T22:00:05 35806 APV5810073 2020-07-13T00:00:00 2021 1 531010 Prof Serv - 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IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 35828 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387292 FLECKS AUDIOLOGY 14.0 2026-06-28T22:00:05 35829 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 279.11 2026-06-28T22:00:05 35830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 37.82 2026-06-28T22:00:05 35831 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 20703.77 2026-06-28T22:00:05 35832 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 35833 0005854606 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1609932.58 2026-06-28T22:00:05 35838 0005822621 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 201.65 2026-06-28T22:00:05 35839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 704.98 2026-06-28T22:00:05 35840 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 713.2 2026-06-28T22:00:05 35841 0005855655 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33513.47 2026-06-28T22:00:05 35842 0005796926 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 199.44 2026-06-28T22:00:05 35843 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.31 2026-06-28T22:00:05 35844 APV5832442 2020-08-24T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000255133 MILL RACE CENTER INC 360.0 2026-06-28T22:00:05 35845 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.73 2026-06-28T22:00:05 35846 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.99 2026-06-28T22:00:05 35847 APV5830175 2020-08-19T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 25908.0 2026-06-28T22:00:05 35848 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 972.54 2026-06-28T22:00:05 35849 0005805713 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 26363.57 2026-06-28T22:00:05 35861 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 636.39 2026-06-28T22:00:05 35862 EXV5816169 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 390.78 2026-06-28T22:00:05 35863 0005824094 2020-08-07T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 256703.65 2026-06-28T22:00:05 35864 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 324.18 2026-06-28T22:00:05 35865 0005840027 2020-09-09T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 35866 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 35867 APV5826627 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 15370.48 2026-06-28T22:00:05 35868 PAY5821416 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 35869 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 35870 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 7147.44 2026-06-28T22:00:05 35871 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 223.3 2026-06-28T22:00:05 35872 APV5826560 2020-08-12T00:00:00 2021 1 547120 SpOp - Disposable Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 12975.0 2026-06-28T22:00:05 35873 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 714.63 2026-06-28T22:00:05 35874 PAY5821519 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.38 2026-06-28T22:00:05 35875 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238342 AMANDA RIEBEL 406.58 2026-06-28T22:00:05 35876 APV5847543 2020-09-18T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388981 PLAIN BEE LLC 13419.0 2026-06-28T22:00:05 35877 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1210.27 2026-06-28T22:00:05 35878 APV5827253 2020-08-13T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000102158 TORK PRODUCTS INC 115.11 2026-06-28T22:00:05 35879 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.77 2026-06-28T22:00:05 35880 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 379.6 2026-06-28T22:00:05 35881 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 265.83 2026-06-28T22:00:05 35882 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 223.29 2026-06-28T22:00:05 35883 PAY5798070 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2256.77 2026-06-28T22:00:05 35884 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 35885 APV5797876 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 51082.43 2026-06-28T22:00:05 35886 APV5826593 2020-08-12T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 959.57 2026-06-28T22:00:05 35887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 354.65 2026-06-28T22:00:05 35888 APV5826636 2020-08-11T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 694.09 2026-06-28T22:00:05 35889 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 35890 0005814200 2020-07-21T00:00:00 2021 1 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.76 2026-06-28T22:00:05 35891 APV5817059 2020-07-27T00:00:00 2021 1 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. 1604.56 2026-06-28T22:00:05 35892 PAY5828879 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 35893 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 35894 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 35895 APV5835861 2020-08-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 10980.34 2026-06-28T22:00:05 35896 APV5839167 2020-09-04T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 128.4 2026-06-28T22:00:05 35897 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 223.29 2026-06-28T22:00:05 35898 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.5 2026-06-28T22:00:05 35899 0005853622 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.26 2026-06-28T22:00:05 35900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.65 2026-06-28T22:00:05 35901 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.58 2026-06-28T22:00:05 35902 0005829965 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -15.84 2026-06-28T22:00:05 35903 0005832192 2020-08-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.33 2026-06-28T22:00:05 35904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 379.59 2026-06-28T22:00:05 35905 APV5848360 2020-09-19T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 9228.0 2026-06-28T22:00:05 35906 0005855744 2020-09-30T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.02 2026-06-28T22:00:05 35907 APV5806153 2020-07-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8806.37 2026-06-28T22:00:05 35908 0005823382 2020-08-06T00:00:00 2021 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.4 2026-06-28T22:00:05 35909 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.95 2026-06-28T22:00:05 35910 APV5815089 2020-07-22T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 4700.0 2026-06-28T22:00:05 35911 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 324.18 2026-06-28T22:00:05 35912 APV5839703 2020-09-08T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 4815.37 2026-06-28T22:00:05 35913 APV5831107 2020-08-20T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 50212.55 2026-06-28T22:00:05 35914 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 453.85 2026-06-28T22:00:05 35915 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 35916 APV5831143 2020-08-20T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 53540.0 2026-06-28T22:00:05 35917 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.64 2026-06-28T22:00:05 35918 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 149.0 2026-06-28T22:00:05 35919 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 35920 APV5818895 2020-07-29T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 367.79 2026-06-28T22:00:05 35921 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 411.59 2026-06-28T22:00:05 35922 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 369.0 2026-06-28T22:00:05 35923 0005815512 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.63 2026-06-28T22:00:05 35924 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337256 JONIETTE MILLER 513.64 2026-06-28T22:00:05 35925 APV5797295 2020-07-01T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 3602.23 2026-06-28T22:00:05 35926 PAY5813866 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 35927 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 153450.0 2026-06-28T22:00:05 35928 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 376.91 2026-06-28T22:00:05 35929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239139 KYMBERLY AL-ISMAIL 406.58 2026-06-28T22:00:05 35930 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 35931 APV5810005 2020-07-13T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 63158.9 2026-06-28T22:00:05 35932 PAY5852902 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.76 2026-06-28T22:00:05 35933 APV5832490 2020-08-24T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5340.0 2026-06-28T22:00:05 35934 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 324.18 2026-06-28T22:00:05 35935 0005798360 2020-07-07T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -251.5 2026-06-28T22:00:05 35936 APV5844513 2020-09-14T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 4420.41 2026-06-28T22:00:05 35937 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 974.42 2026-06-28T22:00:05 35938 APV5797874 2020-07-06T00:00:00 2021 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 15.15 2026-06-28T22:00:05 35939 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 334.94 2026-06-28T22:00:05 35940 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 35941 TLP5844764 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 493965.47 2026-06-28T22:00:05 35942 APV5848336 2020-09-21T00:00:00 2021 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000386321 METRIC ENVIRONMENTAL LLC 493.48 2026-06-28T22:00:05 35943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 357.32 2026-06-28T22:00:05 35944 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 35945 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 290.32 2026-06-28T22:00:05 35946 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 290.28 2026-06-28T22:00:05 35947 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 35948 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.65 2026-06-28T22:00:05 35949 0005805674 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 247.5 2026-06-28T22:00:05 35950 PAY5798071 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 35951 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 290.33 2026-06-28T22:00:05 35952 0005845762 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35953 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 499.23 2026-06-28T22:00:05 35954 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 35955 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 35956 APV5822407 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 10819.44 2026-06-28T22:00:05 35957 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 223.32 2026-06-28T22:00:05 35958 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 31.09 2026-06-28T22:00:05 35959 0005811427 2020-07-15T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67237.04 2026-06-28T22:00:05 35960 APV5846014 2020-09-16T00:00:00 2021 1 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000334373 JAMNET SUPPLIERS LLC 255.03 2026-06-28T22:00:05 35961 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 199.0 2026-06-28T22:00:05 35962 APV5829387 2020-08-18T00:00:00 2021 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 19.14 2026-06-28T22:00:05 35963 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1295.28 2026-06-28T22:00:05 35964 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 475.01 2026-06-28T22:00:05 35965 0005841914 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 618.73 2026-06-28T22:00:05 35966 0005796948 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.45 2026-06-28T22:00:05 35967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 405.22 2026-06-28T22:00:05 35968 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 35969 0005840027 2020-09-09T00:00:00 2021 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.58 2026-06-28T22:00:05 35970 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 14600.0 2026-06-28T22:00:05 35971 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244666 TROY EDRINGTON 825.31 2026-06-28T22:00:05 35972 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383738 SUBURBAN EYE SPECIALISTS 14.0 2026-06-28T22:00:05 35973 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.99 2026-06-28T22:00:05 35974 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 205.32 2026-06-28T22:00:05 35975 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.94 2026-06-28T22:00:05 35976 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 648.36 2026-06-28T22:00:05 35977 APV5804728 2020-07-07T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 27909.02 2026-06-28T22:00:05 35978 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 35979 0005813318 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 71602.25 2026-06-28T22:00:05 35980 APV5809987 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36.55 2026-06-28T22:00:05 35981 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 799.65 2026-06-28T22:00:05 35982 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.99 2026-06-28T22:00:05 35983 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 889.98 2026-06-28T22:00:05 35984 APV5846645 2020-09-17T00:00:00 2021 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072610 UNITED LABORATORIES 453.24 2026-06-28T22:00:05 35985 APV5831136 2020-08-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 94124.91 2026-06-28T22:00:05 35986 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384626 TONY MASON 122.11 2026-06-28T22:00:05 35987 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 781.64 2026-06-28T22:00:05 35988 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 35989 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 734.81 2026-06-28T22:00:05 35990 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.77 2026-06-28T22:00:05 35991 0005826888 2020-08-13T00:00:00 2021 1 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 35992 0005821049 2020-07-31T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.8 2026-06-28T22:00:05 35993 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.53 2026-06-28T22:00:05 35994 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 35995 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 35996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 312.65 2026-06-28T22:00:05 35997 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 312.65 2026-06-28T22:00:05 35998 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5900.61 2026-06-28T22:00:05 35999 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 36000 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 446.65 2026-06-28T22:00:05 36001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 324.18 2026-06-28T22:00:05 36002 APV5815929 2020-07-23T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 70.54 2026-06-28T22:00:05 36003 APV5837583 2020-09-02T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 79.0 2026-06-28T22:00:05 36004 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 259.34 2026-06-28T22:00:05 36005 APV5846678 2020-09-16T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 23.0 2026-06-28T22:00:05 36006 APV5825341 2020-08-04T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 284.22 2026-06-28T22:00:05 36007 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1462.55 2026-06-28T22:00:05 36008 APV5814401 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064395 KOSCIUSKO COUNTY 47737.27 2026-06-28T22:00:05 36009 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 54.28 2026-06-28T22:00:05 36010 0005829961 2020-08-19T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.29 2026-06-28T22:00:05 36011 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 223.33 2026-06-28T22:00:05 36012 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 36013 0005835572 2020-08-31T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 769589.83 2026-06-28T22:00:05 36014 0005848243 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.73 2026-06-28T22:00:05 36015 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 36016 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1151.52 2026-06-28T22:00:05 36017 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 36018 APV5814244 2020-07-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 12.64 2026-06-28T22:00:05 36019 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 2731.01 2026-06-28T22:00:05 36020 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 2456.23 2026-06-28T22:00:05 36021 APV5797831 2020-07-06T00:00:00 2021 1 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000385674 BRYAN HERTA RALLYSPORT, LLC 939.67 2026-06-28T22:00:05 36022 APV5835068 2020-08-28T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 159.19 2026-06-28T22:00:05 36023 PAY5844811 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.11 2026-06-28T22:00:05 36024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 535.97 2026-06-28T22:00:05 36025 APV5830311 2020-08-19T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060398 TOWN OF HAGERSTOWN 1304.8 2026-06-28T22:00:05 36026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.98 2026-06-28T22:00:05 36027 PAY5828978 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 329.74 2026-06-28T22:00:05 36028 APV5823012 2020-08-05T00:00:00 2021 1 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 484641.12 2026-06-28T22:00:05 36029 APV5814963 2020-07-22T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 193577.0 2026-06-28T22:00:05 36030 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 446.65 2026-06-28T22:00:05 36031 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 36032 APV5826547 2020-08-12T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 36033 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1116.47 2026-06-28T22:00:05 36034 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-06-28T22:00:05 36035 APV5843625 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 169260.39 2026-06-28T22:00:05 36036 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 959.63 2026-06-28T22:00:05 36037 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 36038 APV5821180 2020-08-03T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 610.0 2026-06-28T22:00:05 36039 0005818479 2020-07-28T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 163.45 2026-06-28T22:00:05 36040 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 457.0 2026-06-28T22:00:05 36041 0005822727 2020-08-08T00:00:00 2021 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.16 2026-06-28T22:00:05 36042 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 36043 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 389.02 2026-06-28T22:00:05 36044 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 318.77 2026-06-28T22:00:05 36045 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 36046 0005829851 2020-08-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.34 2026-06-28T22:00:05 36047 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 4655.2 2026-06-28T22:00:05 36048 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326946 TIMOTHY FEARS 1272.95 2026-06-28T22:00:05 36049 0005848277 2020-09-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -71.31 2026-06-28T22:00:05 36050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 810.45 2026-06-28T22:00:05 36051 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 459.69 2026-06-28T22:00:05 36052 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.84 2026-06-28T22:00:05 36053 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101304 FAMILY MEDICINE OF SOUTH BEND 14.0 2026-06-28T22:00:05 36054 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 28.0 2026-06-28T22:00:05 36055 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 36056 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2063.95 2026-06-28T22:00:05 36057 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 36058 APV5845405 2020-09-15T00:00:00 2021 1 538220 Const - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346791 DELISA MASSEY 263.24 2026-06-28T22:00:05 36068 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 36069 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 984.84 2026-06-28T22:00:05 36070 APV5849826 2020-09-22T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 30.0 2026-06-28T22:00:05 36071 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 36072 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 301.49 2026-06-28T22:00:05 36073 APV5827317 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1042.25 2026-06-28T22:00:05 36074 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1607.71 2026-06-28T22:00:05 36075 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.17 2026-06-28T22:00:05 36076 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 157.2 2026-06-28T22:00:05 36077 0005796877 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 198829.92 2026-06-28T22:00:05 36103 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 36104 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 432.24 2026-06-28T22:00:05 36105 APV5845859 2020-09-16T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000242415 JESSICA L TRIMBLE 13.11 2026-06-28T22:00:05 36106 0005823425 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.04 2026-06-28T22:00:05 36107 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 36108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.81 2026-06-28T22:00:05 36109 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064274 INDIANA YOUTH INSTITUTE 22891.06 2026-06-28T22:00:05 36137 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 237.73 2026-06-28T22:00:05 36138 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3159.43 2026-06-28T22:00:05 36139 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 405.23 2026-06-28T22:00:05 36140 APV5832586 2020-08-24T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 36.31 2026-06-28T22:00:05 36141 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1116.62 2026-06-28T22:00:05 36142 APV5825297 2020-08-10T00:00:00 2021 1 532010 Main - 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Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000310871 REV.COM INC 15.25 2026-06-28T22:00:05 36213 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 459.68 2026-06-28T22:00:05 36214 PAY5813872 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 36215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 535.91 2026-06-28T22:00:05 36216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.63 2026-06-28T22:00:05 36217 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 36218 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31786.09 2026-06-28T22:00:05 36247 0005807647 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 36248 PAY5836238 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 335.13 2026-06-28T22:00:05 36249 0005817055 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 190.35 2026-06-28T22:00:05 36250 0005844271 2020-09-14T00:00:00 2021 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36251 APV5815104 2020-07-22T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 184.25 2026-06-28T22:00:05 36252 APV5822999 2020-08-05T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 60.0 2026-06-28T22:00:05 36253 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1279.56 2026-06-28T22:00:05 36254 0005820033 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10336.28 2026-06-28T22:00:05 36255 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.32 2026-06-28T22:00:05 36256 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.94 2026-06-28T22:00:05 36257 PAY5836238 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.34 2026-06-28T22:00:05 36258 APV5797262 2020-07-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 6431.98 2026-06-28T22:00:05 36259 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 994.15 2026-06-28T22:00:05 36260 APV5819444 2020-07-30T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 52.7 2026-06-28T22:00:05 36261 0005837396 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 36262 APV5835072 2020-08-28T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 5718.0 2026-06-28T22:00:05 36263 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 379.65 2026-06-28T22:00:05 36264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 324.18 2026-06-28T22:00:05 36265 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 216.12 2026-06-28T22:00:05 36266 0005797059 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 76.35 2026-06-28T22:00:05 36267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 108.06 2026-06-28T22:00:05 36268 0005832225 2020-08-24T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 243.47 2026-06-28T22:00:05 36269 APV5827289 2020-08-12T00:00:00 2021 1 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 0000103922 BEN-GOR INC 28.13 2026-06-28T22:00:05 36270 APV5810929 2020-07-14T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 143.0 2026-06-28T22:00:05 36271 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.99 2026-06-28T22:00:05 36272 APV5813605 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000295090 NEXT STEP FOUNDATION INC 22916.0 2026-06-28T22:00:05 36273 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 903.59 2026-06-28T22:00:05 36274 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 459.69 2026-06-28T22:00:05 36275 APV5826560 2020-08-12T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 9487.86 2026-06-28T22:00:05 36276 0005842666 2020-09-12T00:00:00 2021 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 36277 0005809750 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.06 2026-06-28T22:00:05 36278 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1194.49 2026-06-28T22:00:05 36279 0005806551 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 333.43 2026-06-28T22:00:05 36280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 893.17 2026-06-28T22:00:05 36281 0005811440 2020-07-01T00:00:00 2021 1 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 36282 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 535.52 2026-06-28T22:00:05 36283 0005796357 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.28 2026-06-28T22:00:05 36284 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 825.31 2026-06-28T22:00:05 36285 0005854453 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 36286 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 290.32 2026-06-28T22:00:05 36287 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 10545.0 2026-06-28T22:00:05 36288 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.65 2026-06-28T22:00:05 36289 0005805397 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 5993.75 2026-06-28T22:00:05 36290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 36291 APV5831837 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 5051.46 2026-06-28T22:00:05 36292 0005852025 2020-09-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1718.67 2026-06-28T22:00:05 36293 0005821084 2020-08-04T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1158.5 2026-06-28T22:00:05 36294 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 36295 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 2306.14 2026-06-28T22:00:05 36296 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 223.29 2026-06-28T22:00:05 36297 0005841914 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.26 2026-06-28T22:00:05 36298 APV5848378 2020-09-21T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7365.32 2026-06-28T22:00:05 36299 APV5846679 2020-09-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 5121.76 2026-06-28T22:00:05 36300 APV5821187 2020-08-03T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.59 2026-06-28T22:00:05 36301 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 36302 0005829126 2020-08-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36303 APV5841443 2020-09-09T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 828.24 2026-06-28T22:00:05 36304 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 937.97 2026-06-28T22:00:05 36305 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 259.34 2026-06-28T22:00:05 36306 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.31 2026-06-28T22:00:05 36307 APV5851504 2020-09-25T00:00:00 2021 1 599213 AdmOp-EmpReimb-Tool Allowance 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000284582 DANIEL DOLES 32.09 2026-06-28T22:00:05 36308 APV5853082 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387085 ERIC PAUL BEEBE 1375.0 2026-06-28T22:00:05 36309 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.03 2026-06-28T22:00:05 36310 0005811440 2020-07-01T00:00:00 2021 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 123.04 2026-06-28T22:00:05 36311 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 4048.19 2026-06-28T22:00:05 36312 0005814857 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 36313 APV5807824 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 155504.0 2026-06-28T22:00:05 36314 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 688.41 2026-06-28T22:00:05 36315 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 36316 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1887.03 2026-06-28T22:00:05 36317 APV5838360 2020-09-02T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3300.0 2026-06-28T22:00:05 36318 APV5845405 2020-09-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 4986.82 2026-06-28T22:00:05 36319 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 36320 0005820055 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1837.5 2026-06-28T22:00:05 36321 0005805397 2020-07-01T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.19 2026-06-28T22:00:05 36322 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 101.51 2026-06-28T22:00:05 36323 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 36324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.01 2026-06-28T22:00:05 36325 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 36326 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 16620.0 2026-06-28T22:00:05 36327 APV5838355 2020-09-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 36328 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2164.01 2026-06-28T22:00:05 36329 APV5851556 2020-09-25T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 19208.15 2026-06-28T22:00:05 36330 PAY5798177 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 36331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 290.28 2026-06-28T22:00:05 36332 0005842689 2020-09-12T00:00:00 2021 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 36333 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 36334 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 36335 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163435 DARRIS CAMPBELL 542.02 2026-06-28T22:00:05 36336 0005836616 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 36337 APV5796549 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 161.7 2026-06-28T22:00:05 36338 0005817509 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2133.08 2026-06-28T22:00:05 36339 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118461 SOUTHERN INDIANA UROLOGIC 14.0 2026-06-28T22:00:05 36340 0005832223 2020-08-24T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 516.13 2026-06-28T22:00:05 36341 0005817491 2020-07-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 981479.77 2026-06-28T22:00:05 36342 APV5827253 2020-08-13T00:00:00 2021 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 1307.79 2026-06-28T22:00:05 36343 APV5832986 2020-08-25T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 36344 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.5 2026-06-28T22:00:05 36345 0005814090 2020-07-01T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21900.63 2026-06-28T22:00:05 36346 0005843266 2020-09-11T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1843.09 2026-06-28T22:00:05 36347 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-06-28T22:00:05 36348 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 401.93 2026-06-28T22:00:05 36349 0005806502 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 36350 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 36351 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 325.26 2026-06-28T22:00:05 36352 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1496.06 2026-06-28T22:00:05 36353 0005821743 2020-08-08T00:00:00 2021 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 36354 APV5838463 2020-09-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1156332.34 2026-06-28T22:00:05 36355 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 36356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 216.12 2026-06-28T22:00:05 36357 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 405.23 2026-06-28T22:00:05 36358 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.98 2026-06-28T22:00:05 36359 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2449.64 2026-06-28T22:00:05 36360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 401.98 2026-06-28T22:00:05 36361 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 36362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296015 GRACE DEWEESE 216.12 2026-06-28T22:00:05 36363 PAY5852797 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 36364 APV5833820 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 13859.38 2026-06-28T22:00:05 36365 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294224 SON MINISTRIES INC 48120.73 2026-06-28T22:00:05 36366 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 226267.16 2026-06-28T22:00:05 36367 APV5821220 2020-08-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 2752.81 2026-06-28T22:00:05 36368 0005845761 2020-09-16T00:00:00 2021 1 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.15 2026-06-28T22:00:05 36369 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 540.3 2026-06-28T22:00:05 36370 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 672687.57 2026-06-28T22:00:05 36371 PAY5798075 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 36372 APV5812963 2020-07-17T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 6445.0 2026-06-28T22:00:05 36373 APV5806138 2020-07-07T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 59.25 2026-06-28T22:00:05 36374 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 6758.23 2026-06-28T22:00:05 36375 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.99 2026-06-28T22:00:05 36376 ARD5835226 2020-08-28T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1170.86 2026-06-28T22:00:05 36377 APV5826560 2020-08-12T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 292.5 2026-06-28T22:00:05 36378 PAY5798071 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.04 2026-06-28T22:00:05 36379 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 36380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.62 2026-06-28T22:00:05 36381 APV5834581 2020-08-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 10283.28 2026-06-28T22:00:05 36382 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 36383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 810.45 2026-06-28T22:00:05 36384 APV5806118 2020-07-08T00:00:00 2021 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 646086.55 2026-06-28T22:00:05 36385 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.71 2026-06-28T22:00:05 36386 APV5820337 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000017804 THE LEWIN GROUP INC 5410.0 2026-06-28T22:00:05 36387 APV5844513 2020-09-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15793.41 2026-06-28T22:00:05 36388 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 223.32 2026-06-28T22:00:05 36389 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 446.65 2026-06-28T22:00:05 36390 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 108.06 2026-06-28T22:00:05 36391 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 36392 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.96 2026-06-28T22:00:05 36393 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 36394 APV5851322 2020-09-25T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 152.9 2026-06-28T22:00:05 36395 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.57 2026-06-28T22:00:05 36396 EXV5847882 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.22 2026-06-28T22:00:05 36397 APV5845347 2020-09-15T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 36398 APV5797213 2020-07-01T00:00:00 2021 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 63.67 2026-06-28T22:00:05 36399 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239628 SHEILA BABCOCK 406.58 2026-06-28T22:00:05 36400 APV5816572 2020-07-24T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002222 PARK CENTER INC 112818.0 2026-06-28T22:00:05 36401 APV5842810 2020-09-10T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 54714.12 2026-06-28T22:00:05 36402 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 558.31 2026-06-28T22:00:05 36403 0005827788 2020-08-14T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -0.61 2026-06-28T22:00:05 36404 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.94 2026-06-28T22:00:05 36405 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 216.12 2026-06-28T22:00:05 36406 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 223.33 2026-06-28T22:00:05 36407 0005829993 2020-08-19T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 36408 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 36409 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 43625.06 2026-06-28T22:00:05 36410 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 32052.62 2026-06-28T22:00:05 36411 APV5833768 2020-08-26T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 122.96 2026-06-28T22:00:05 36412 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1056.39 2026-06-28T22:00:05 36413 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.99 2026-06-28T22:00:05 36414 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 379.6 2026-06-28T22:00:05 36415 APV5821187 2020-08-03T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 160.34 2026-06-28T22:00:05 36416 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 1714.94 2026-06-28T22:00:05 36417 APV5797862 2020-07-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 350.85 2026-06-28T22:00:05 36418 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000260932 ORCHESTRA INDIANA INC 2516.0 2026-06-28T22:00:05 36419 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 92.65 2026-06-28T22:00:05 36420 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 813.05 2026-06-28T22:00:05 36421 0005821720 2020-08-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 325.83 2026-06-28T22:00:05 36422 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 36423 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 74.0 2026-06-28T22:00:05 36424 0005805397 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 59.81 2026-06-28T22:00:05 36425 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 36426 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 15616.15 2026-06-28T22:00:05 36427 0005809688 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14545.02 2026-06-28T22:00:05 36428 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 625.31 2026-06-28T22:00:05 36429 APV5834439 2020-08-27T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2132.96 2026-06-28T22:00:05 36430 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304262 BOUE HEALTH SOLUTIONS 14.0 2026-06-28T22:00:05 36431 0005836574 2020-09-08T00:00:00 2021 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17614.68 2026-06-28T22:00:05 36432 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 1500.27 2026-06-28T22:00:05 36433 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 36434 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - 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Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 36439 0005821751 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 486.88 2026-06-28T22:00:05 36440 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 246.0 2026-06-28T22:00:05 36441 PAY5852797 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 36442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 561.91 2026-06-28T22:00:05 36443 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.12 2026-06-28T22:00:05 36444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1228.11 2026-06-28T22:00:05 36445 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 36446 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 98.96 2026-06-28T22:00:05 36447 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 446.65 2026-06-28T22:00:05 36448 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.94 2026-06-28T22:00:05 36449 APV5815121 2020-07-22T00:00:00 2021 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 30000.0 2026-06-28T22:00:05 36450 PAY5798071 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 36451 0005843191 2020-09-11T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 251376.72 2026-06-28T22:00:05 36452 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-06-28T22:00:05 36453 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 36454 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 284.0 2026-06-28T22:00:05 36455 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 36456 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 36457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.31 2026-06-28T22:00:05 36458 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 36459 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298933 JANICE KRACKENBERGER 459.68 2026-06-28T22:00:05 36460 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 45357.88 2026-06-28T22:00:05 36461 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 312.65 2026-06-28T22:00:05 36462 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091349 SABAU, DAWN M. M.D. 14.0 2026-06-28T22:00:05 36463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.17 2026-06-28T22:00:05 36464 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 688.51 2026-06-28T22:00:05 36465 0005840027 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 702.88 2026-06-28T22:00:05 36466 APV5834439 2020-08-27T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 36467 0005796884 2020-07-02T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -270174.49 2026-06-28T22:00:05 36468 APV5846596 2020-09-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 22893.95 2026-06-28T22:00:05 36469 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 36470 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 542.02 2026-06-28T22:00:05 36471 APV5852222 2020-09-25T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 82.49 2026-06-28T22:00:05 36472 APV5797822 2020-07-06T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7425.0 2026-06-28T22:00:05 36473 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 25827.04 2026-06-28T22:00:05 36474 0005839618 2020-09-08T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.68 2026-06-28T22:00:05 36475 0005832175 2020-08-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 253.44 2026-06-28T22:00:05 36476 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.17 2026-06-28T22:00:05 36477 APV5825858 2020-08-11T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and 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Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.93 2026-06-28T22:00:05 36482 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 36483 APV5817885 2020-07-28T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 116.25 2026-06-28T22:00:05 36484 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 379.65 2026-06-28T22:00:05 36485 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 36486 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 111.66 2026-06-28T22:00:05 36487 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 36488 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 223.32 2026-06-28T22:00:05 36489 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.32 2026-06-28T22:00:05 36490 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 36491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 918.51 2026-06-28T22:00:05 36492 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386826 GOLDEN GIVEN CHIROPRACTIC PS 14.0 2026-06-28T22:00:05 36493 APV5807829 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 36418.73 2026-06-28T22:00:05 36494 PAY5844852 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.7 2026-06-28T22:00:05 36495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 89.33 2026-06-28T22:00:05 36496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1150.12 2026-06-28T22:00:05 36497 APV5843622 2020-09-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments 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2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 36503 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 432.24 2026-06-28T22:00:05 36504 APV5839684 2020-09-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 80117.6 2026-06-28T22:00:05 36505 APV5818647 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 57500.0 2026-06-28T22:00:05 36506 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 36507 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 36508 0005813258 2020-07-17T00:00:00 2021 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 87.09 2026-06-28T22:00:05 36509 0005836574 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1182.86 2026-06-28T22:00:05 36510 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 16629.4 2026-06-28T22:00:05 36511 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.52 2026-06-28T22:00:05 36512 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.1 2026-06-28T22:00:05 36513 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 446.65 2026-06-28T22:00:05 36514 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1819.64 2026-06-28T22:00:05 36515 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 3296.94 2026-06-28T22:00:05 36516 0005830624 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4730.89 2026-06-28T22:00:05 36517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 418.73 2026-06-28T22:00:05 36518 0005824085 2020-08-07T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 139.0 2026-06-28T22:00:05 36519 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 36520 0005840027 2020-09-09T00:00:00 2021 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.1 2026-06-28T22:00:05 36521 APV5853745 2020-09-30T00:00:00 2021 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 75.0 2026-06-28T22:00:05 36522 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 36523 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 36524 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382891 SHERYL A DRAKE 153.59 2026-06-28T22:00:05 36525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 540.3 2026-06-28T22:00:05 36526 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1185.54 2026-06-28T22:00:05 36527 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1839.29 2026-06-28T22:00:05 36528 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 36529 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 22911.8 2026-06-28T22:00:05 36530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1518.39 2026-06-28T22:00:05 36531 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 36532 APV5804684 2020-07-07T00:00:00 2021 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 157.7 2026-06-28T22:00:05 36533 0005797059 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.84 2026-06-28T22:00:05 36534 0005848242 2020-09-21T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1685.85 2026-06-28T22:00:05 36535 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 312.65 2026-06-28T22:00:05 36536 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1612.54 2026-06-28T22:00:05 36537 0005837305 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 36538 0005829180 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8428.64 2026-06-28T22:00:05 36539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 324.18 2026-06-28T22:00:05 36540 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 36541 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064327 ARC OPPORTUNITIES, INC. 5440.07 2026-06-28T22:00:05 36542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1004.82 2026-06-28T22:00:05 36543 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 36544 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1138.95 2026-06-28T22:00:05 36545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 401.93 2026-06-28T22:00:05 36546 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1304.76 2026-06-28T22:00:05 36547 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 446.59 2026-06-28T22:00:05 36548 ARD5819080 2020-07-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8332.44 2026-06-28T22:00:05 36549 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 60000.0 2026-06-28T22:00:05 36550 0005809753 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.89 2026-06-28T22:00:05 36551 0005831536 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 36552 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36553 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378860 MARY CARY 282.15 2026-06-28T22:00:05 36554 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 223.33 2026-06-28T22:00:05 36555 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 312.65 2026-06-28T22:00:05 36556 APV5838463 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 217886.8 2026-06-28T22:00:05 36557 0005811440 2020-07-01T00:00:00 2021 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 11823.37 2026-06-28T22:00:05 36558 APV5839215 2020-09-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 22801.81 2026-06-28T22:00:05 36559 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.31 2026-06-28T22:00:05 36560 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 36561 0005822621 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 777.87 2026-06-28T22:00:05 36562 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 3262.06 2026-06-28T22:00:05 36563 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 36564 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 837.35 2026-06-28T22:00:05 36565 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 677.63 2026-06-28T22:00:05 36566 0005838819 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -79.41 2026-06-28T22:00:05 36567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 406.58 2026-06-28T22:00:05 36568 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1268.85 2026-06-28T22:00:05 36569 0005851303 2020-09-25T00:00:00 2021 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 36570 0005796972 2020-07-08T00:00:00 2021 1 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 36571 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2083.46 2026-06-28T22:00:05 36572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.83 2026-06-28T22:00:05 36573 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 36574 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 37462.5 2026-06-28T22:00:05 36575 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 4826.0 2026-06-28T22:00:05 36576 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 669.97 2026-06-28T22:00:05 36577 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 36578 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 1741.6 2026-06-28T22:00:05 36579 PAY5852842 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.35 2026-06-28T22:00:05 36580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 279.11 2026-06-28T22:00:05 36581 APV5836849 2020-09-01T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 58.52 2026-06-28T22:00:05 36582 0005829851 2020-08-01T00:00:00 2021 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10071.65 2026-06-28T22:00:05 36583 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1438.21 2026-06-28T22:00:05 36584 APV5841571 2020-09-09T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385387 THANG THANG 287.04 2026-06-28T22:00:05 36585 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 25621.15 2026-06-28T22:00:05 36586 0005825754 2020-08-11T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36587 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 36588 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 401.93 2026-06-28T22:00:05 36589 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 36590 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 379.65 2026-06-28T22:00:05 36591 APV5848336 2020-09-21T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 51.0 2026-06-28T22:00:05 36592 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.99 2026-06-28T22:00:05 36593 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 270.0 2026-06-28T22:00:05 36594 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.09 2026-06-28T22:00:05 36595 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1188.66 2026-06-28T22:00:05 36596 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 405.23 2026-06-28T22:00:05 36597 0005822708 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000355476 TRIPLE J PLUMBING LLC 40000.0 2026-06-28T22:00:05 36873 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 444.13 2026-06-28T22:00:05 36874 APV5825297 2020-08-10T00:00:00 2021 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 117.63 2026-06-28T22:00:05 36875 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 499.24 2026-06-28T22:00:05 36876 APV5846602 2020-09-17T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 93306.93 2026-06-28T22:00:05 36877 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 400.47 2026-06-28T22:00:05 36878 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 837.47 2026-06-28T22:00:05 36879 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 36880 0005829851 2020-08-01T00:00:00 2021 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 487.76 2026-06-28T22:00:05 36881 0005852752 2020-09-29T00:00:00 2021 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23719.14 2026-06-28T22:00:05 36882 0005811440 2020-07-01T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 117.39 2026-06-28T22:00:05 36883 0005821049 2020-07-31T00:00:00 2021 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 557.14 2026-06-28T22:00:05 36884 0005826973 2020-08-13T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -668.2 2026-06-28T22:00:05 36885 0005821806 2020-08-04T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36886 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360321 URBAN ACT ACADEMY 68936.15 2026-06-28T22:00:05 36887 PAY5821454 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71776.11 2026-06-28T22:00:05 36888 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 36889 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 647.64 2026-06-28T22:00:05 36890 0005837954 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 36891 APV5852228 2020-09-28T00:00:00 2021 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 1425.0 2026-06-28T22:00:05 36892 0005829851 2020-08-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 36893 APV5819511 2020-07-29T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.1 2026-06-28T22:00:05 36894 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 36895 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 1344.42 2026-06-28T22:00:05 36896 APV5821187 2020-08-03T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 336.28 2026-06-28T22:00:05 36897 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 259.35 2026-06-28T22:00:05 36898 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 36899 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092703 KETTERING MEDICAL CENTER 14.0 2026-06-28T22:00:05 36900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.93 2026-06-28T22:00:05 36901 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000097761 JAY-RANDOLPH DEVELOP SVCS, INC 23637.8 2026-06-28T22:00:05 36902 APV5827371 2020-08-13T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384015 ROBINSON CONSTRUCTION INC 5000.0 2026-06-28T22:00:05 36903 APV5832575 2020-08-24T00:00:00 2021 1 571209 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. 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Aquatic Invasive Species General Ledger Entry 3.92 2026-06-28T22:00:05 36916 PAY5813892 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 36917 APV5836692 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 22243.5 2026-06-28T22:00:05 36918 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.64 2026-06-28T22:00:05 36919 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 475.01 2026-06-28T22:00:05 36920 0005821751 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15578.26 2026-06-28T22:00:05 36921 APV5839215 2020-09-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 147.31 2026-06-28T22:00:05 36922 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.99 2026-06-28T22:00:05 36923 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 106420.68 2026-06-28T22:00:05 36924 0005853626 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332771 LISA MARKVE 192.36 2026-06-28T22:00:05 36926 APV5796562 2020-07-01T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 34608.0 2026-06-28T22:00:05 36927 0005805397 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.31 2026-06-28T22:00:05 36928 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2567.87 2026-06-28T22:00:05 36929 0005852752 2020-09-29T00:00:00 2021 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 418.28 2026-06-28T22:00:05 36930 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.23 2026-06-28T22:00:05 36931 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 36932 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 357.32 2026-06-28T22:00:05 36933 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 43849.98 2026-06-28T22:00:05 36934 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 36935 APV5810005 2020-07-13T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 746.1 2026-06-28T22:00:05 36936 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1490.02 2026-06-28T22:00:05 36937 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 36938 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 13580.75 2026-06-28T22:00:05 36983 APV5844301 2020-09-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 2674.0 2026-06-28T22:00:05 36984 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 36985 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 36986 0005843150 2020-09-11T00:00:00 2021 1 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - 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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 411.3 2026-06-28T22:00:05 37134 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 432.24 2026-06-28T22:00:05 37135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.53 2026-06-28T22:00:05 37136 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 37137 0005848106 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 37138 0005814152 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.38 2026-06-28T22:00:05 37139 0005822774 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2824.29 2026-06-28T22:00:05 37140 APV5806946 2020-07-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 9824.12 2026-06-28T22:00:05 37141 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 91830.75 2026-06-28T22:00:05 37142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 324.18 2026-06-28T22:00:05 37143 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248191 MARQUETTA HARDIMAN 491.62 2026-06-28T22:00:05 37144 0005834283 2020-08-27T00:00:00 2021 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 37145 0005814863 2020-07-22T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37146 0005837997 2020-09-03T00:00:00 2021 1 652370 Citrix 258 Civil Rights Comm Internal Service Funds - 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Buildg&Grnd Main 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 4720.0 2026-06-28T22:00:05 37168 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 37169 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 37170 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 37171 0005841201 2020-09-09T00:00:00 2021 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1230.45 2026-06-28T22:00:05 37172 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 259.35 2026-06-28T22:00:05 37173 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1910.18 2026-06-28T22:00:05 37174 0005798273 2020-07-08T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 75716369.81 2026-06-28T22:00:05 37175 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.63 2026-06-28T22:00:05 37176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 324.18 2026-06-28T22:00:05 37177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 410.63 2026-06-28T22:00:05 37178 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 642.28 2026-06-28T22:00:05 37179 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 37180 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 37181 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1404.78 2026-06-28T22:00:05 37182 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 491.24 2026-06-28T22:00:05 37183 0005797059 2020-07-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 149.44 2026-06-28T22:00:05 37184 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 950.03 2026-06-28T22:00:05 37185 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 37186 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2130.29 2026-06-28T22:00:05 37187 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 6067.24 2026-06-28T22:00:05 37188 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 32424.98 2026-06-28T22:00:05 37189 0005841201 2020-09-09T00:00:00 2021 1 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 37194 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 37195 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.63 2026-06-28T22:00:05 37196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 223.3 2026-06-28T22:00:05 37197 APV5814953 2020-07-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 60000.0 2026-06-28T22:00:05 37198 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 148.0 2026-06-28T22:00:05 37199 APV5817105 2020-07-27T00:00:00 2021 1 531030 Prof Serv - 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Basic Grants to States General Ledger Entry 88.9 2026-06-28T22:00:05 37204 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 446.59 2026-06-28T22:00:05 37205 APV5826560 2020-08-12T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6875.0 2026-06-28T22:00:05 37206 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 626.75 2026-06-28T22:00:05 37207 APV5833935 2020-08-25T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 35784.0 2026-06-28T22:00:05 37208 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1348.59 2026-06-28T22:00:05 37209 0005814945 2020-07-21T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.78 2026-06-28T22:00:05 37210 APV5846642 2020-09-17T00:00:00 2021 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 25544.94 2026-06-28T22:00:05 37211 0005850326 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.28 2026-06-28T22:00:05 37212 0005822778 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 37213 0005852752 2020-09-29T00:00:00 2021 1 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 31.02 2026-06-28T22:00:05 37214 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 405.23 2026-06-28T22:00:05 37215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 446.59 2026-06-28T22:00:05 37216 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 37217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.52 2026-06-28T22:00:05 37218 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121981 IRVINGTON COMMUNITY SCHOOL 1125.0 2026-06-28T22:00:05 37219 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 558.31 2026-06-28T22:00:05 37220 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 157.14 2026-06-28T22:00:05 37221 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380992 KATHLEEN REEVES 222.1 2026-06-28T22:00:05 37222 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 446.59 2026-06-28T22:00:05 37223 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.64 2026-06-28T22:00:05 37224 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 37225 0005796858 2020-07-08T00:00:00 2021 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 37226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 37227 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1228.12 2026-06-28T22:00:05 37228 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 574.98 2026-06-28T22:00:05 37229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.58 2026-06-28T22:00:05 37230 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 37231 0005844271 2020-09-14T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37232 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 37233 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 390.76 2026-06-28T22:00:05 37234 0005846586 2020-09-17T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17351.13 2026-06-28T22:00:05 37235 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 3397.06 2026-06-28T22:00:05 37236 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.77 2026-06-28T22:00:05 37237 APV5831777 2020-08-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 5097.07 2026-06-28T22:00:05 37238 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 37239 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 37240 PAY5798147 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.24 2026-06-28T22:00:05 37241 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 406.58 2026-06-28T22:00:05 37242 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 37243 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 4520.62 2026-06-28T22:00:05 37244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.3 2026-06-28T22:00:05 37245 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 312.65 2026-06-28T22:00:05 37246 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 424.26 2026-06-28T22:00:05 37247 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 37248 0005836533 2020-09-01T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 37249 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 666.3 2026-06-28T22:00:05 37250 0005848854 2020-09-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 37251 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 10366.48 2026-06-28T22:00:05 37252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 647.55 2026-06-28T22:00:05 37253 APV5843629 2020-09-11T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388021 GRAVICOM LLC 0.0 2026-06-28T22:00:05 37254 APV5848361 2020-09-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 76754.8 2026-06-28T22:00:05 37255 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1901.76 2026-06-28T22:00:05 37256 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 432.24 2026-06-28T22:00:05 37257 APV5833135 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC -460.8 2026-06-28T22:00:05 37258 0005796257 2020-07-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 145332.63 2026-06-28T22:00:05 37259 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 37260 0005829851 2020-08-01T00:00:00 2021 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 37261 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.52 2026-06-28T22:00:05 37262 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 648.53 2026-06-28T22:00:05 37263 APV5844479 2020-09-14T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 198.42 2026-06-28T22:00:05 37264 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 37265 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.66 2026-06-28T22:00:05 37266 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 216.12 2026-06-28T22:00:05 37267 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 267.95 2026-06-28T22:00:05 37268 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1763.85 2026-06-28T22:00:05 37269 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 840.15 2026-06-28T22:00:05 37270 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 37271 APV5829513 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 145877.0 2026-06-28T22:00:05 37272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 194.51 2026-06-28T22:00:05 37273 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 773.5 2026-06-28T22:00:05 37274 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 959.62 2026-06-28T22:00:05 37275 0005829851 2020-08-01T00:00:00 2021 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.48 2026-06-28T22:00:05 37276 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 37277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 902.09 2026-06-28T22:00:05 37278 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 37279 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 37280 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.84 2026-06-28T22:00:05 37281 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 156.3 2026-06-28T22:00:05 37282 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2012.6 2026-06-28T22:00:05 37283 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 37284 0005829851 2020-08-01T00:00:00 2021 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.91 2026-06-28T22:00:05 37285 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.11 2026-06-28T22:00:05 37286 0005817443 2020-07-28T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 18530.98 2026-06-28T22:00:05 37287 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 37288 0005806551 2020-07-09T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.8 2026-06-28T22:00:05 37289 0005837305 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 37290 APV5818641 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3586.87 2026-06-28T22:00:05 37291 0005831537 2020-08-21T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 324.01 2026-06-28T22:00:05 37292 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 405.23 2026-06-28T22:00:05 37293 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244349 MICHAEL J DOYLE MD PLLC 14.0 2026-06-28T22:00:05 37294 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 37295 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 826.3 2026-06-28T22:00:05 37296 0005829851 2020-08-01T00:00:00 2021 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.41 2026-06-28T22:00:05 37297 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376081 TIMOTHY KOBAT 1377.01 2026-06-28T22:00:05 37298 0005845077 2020-09-15T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.09 2026-06-28T22:00:05 37299 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 37300 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345203 JENNIFER MCADAMS 958.92 2026-06-28T22:00:05 37301 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 37302 APV5804703 2020-07-07T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000319512 RAMZI NIMRY 81.87 2026-06-28T22:00:05 37303 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 37304 APV5820298 2020-07-31T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 8748.0 2026-06-28T22:00:05 37305 0005840027 2020-09-09T00:00:00 2021 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.55 2026-06-28T22:00:05 37306 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 37307 APV5818905 2020-07-29T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 37308 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.64 2026-06-28T22:00:05 37309 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 37310 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2117.98 2026-06-28T22:00:05 37311 APV5833875 2020-08-26T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 1020.0 2026-06-28T22:00:05 37312 0005806501 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.78 2026-06-28T22:00:05 37313 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361249 CAROLYN ROBINSON MD 14.0 2026-06-28T22:00:05 37314 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283906 HEALTH CENTERED SPINE AND WELLNESS GROUP 14.0 2026-06-28T22:00:05 37315 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 20659.12 2026-06-28T22:00:05 37316 0005819344 2020-07-30T00:00:00 2021 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.12 2026-06-28T22:00:05 37317 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1071.8 2026-06-28T22:00:05 37318 APV5835075 2020-08-28T00:00:00 2021 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 59496.5 2026-06-28T22:00:05 37319 0005848106 2020-09-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.15 2026-06-28T22:00:05 37320 APV5797214 2020-07-02T00:00:00 2021 1 520202 Energy - 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Expenses Telecommunications Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 37335 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 468.98 2026-06-28T22:00:05 37336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 216.12 2026-06-28T22:00:05 37337 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 389.01 2026-06-28T22:00:05 37338 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1831.0 2026-06-28T22:00:05 37339 APV5837638 2020-09-02T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2335.43 2026-06-28T22:00:05 37340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.73 2026-06-28T22:00:05 37341 PAY5836238 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000110457 RICHMOND ART MUSEUM 2516.0 2026-06-28T22:00:05 37393 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 37394 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 491.25 2026-06-28T22:00:05 37395 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.32 2026-06-28T22:00:05 37396 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.62 2026-06-28T22:00:05 37397 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.31 2026-06-28T22:00:05 37398 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 379.6 2026-06-28T22:00:05 37399 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 893.17 2026-06-28T22:00:05 37400 APV5823666 2020-08-06T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 20.5 2026-06-28T22:00:05 37401 APV5804735 2020-07-07T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000101763 AMERICAN TRANS AIR TRAINING 8200.31 2026-06-28T22:00:05 37402 APV5830048 2020-08-19T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 10624.86 2026-06-28T22:00:05 37403 APV5815902 2020-07-23T00:00:00 2021 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 37404 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 2540.0 2026-06-28T22:00:05 37405 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-06-28T22:00:05 37406 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 37407 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2674.48 2026-06-28T22:00:05 37408 APV5835047 2020-08-28T00:00:00 2021 1 520204 Energy - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 364081.51 2026-06-28T22:00:05 37416 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 759.19 2026-06-28T22:00:05 37417 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 7.91 2026-06-28T22:00:05 37418 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095855 GATEWAY SERVICES INC 12231.96 2026-06-28T22:00:05 37419 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 459.68 2026-06-28T22:00:05 37420 0005830900 2020-08-20T00:00:00 2021 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - 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LAFAYETTE COMM SCHL TREAS 71444.49 2026-06-28T22:00:05 37467 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 1251.67 2026-06-28T22:00:05 37468 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 27.0 2026-06-28T22:00:05 37469 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 53990.93 2026-06-28T22:00:05 37470 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 37471 0005845746 2020-09-16T00:00:00 2021 1 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37472 0005811410 2020-07-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 128064.22 2026-06-28T22:00:05 37473 0005829851 2020-08-01T00:00:00 2021 1 654721 Off Furn - Parts & Access 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 37474 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 810.45 2026-06-28T22:00:05 37475 0005819871 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 37476 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 518.69 2026-06-28T22:00:05 37477 APV5849073 2020-09-21T00:00:00 2021 1 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 0000053476 HP INC 114.59 2026-06-28T22:00:05 37478 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 367.41 2026-06-28T22:00:05 37479 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095733 TRITON SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 37480 0005840027 2020-09-09T00:00:00 2021 1 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 37481 ACC0100002 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167553.46 2026-06-28T22:00:05 37482 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 542.1 2026-06-28T22:00:05 37483 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 91896.73 2026-06-28T22:00:05 37484 0005845746 2020-09-16T00:00:00 2021 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37485 0005853670 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37486 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 406.52 2026-06-28T22:00:05 37487 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.58 2026-06-28T22:00:05 37488 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 37489 APV5828668 2020-08-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000383245 PRECISE SOFTWARE SOLUTIONS INC 15163.75 2026-06-28T22:00:05 37490 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 324.18 2026-06-28T22:00:05 37491 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 602.98 2026-06-28T22:00:05 37492 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 37493 ACC0100002 2020-08-01T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2894.85 2026-06-28T22:00:05 37494 0005832225 2020-08-24T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1500.37 2026-06-28T22:00:05 37495 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 432.24 2026-06-28T22:00:05 37496 0005832175 2020-08-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25490.27 2026-06-28T22:00:05 37497 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 37498 APV5806832 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 9290.42 2026-06-28T22:00:05 37499 APV5818791 2020-07-29T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000068992 FIRE SERVICE INC 2353.02 2026-06-28T22:00:05 37500 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 53223.33 2026-06-28T22:00:05 37501 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 37502 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1649.0 2026-06-28T22:00:05 37503 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 37504 APV5806938 2020-07-09T00:00:00 2021 1 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 5267.45 2026-06-28T22:00:05 37505 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 15313.02 2026-06-28T22:00:05 37506 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 459.69 2026-06-28T22:00:05 37507 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 215.0 2026-06-28T22:00:05 37508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 312.65 2026-06-28T22:00:05 37509 PAY5798177 2020-07-08T00:00:00 2021 1 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 216.48 2026-06-28T22:00:05 37510 APV5828712 2020-08-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 96702.81 2026-06-28T22:00:05 37511 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 216.12 2026-06-28T22:00:05 37512 APV5818895 2020-07-29T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8026.61 2026-06-28T22:00:05 37513 APV5836867 2020-09-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 20000.0 2026-06-28T22:00:05 37514 APV5833047 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 3813.99 2026-06-28T22:00:05 37515 0005854606 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 554.39 2026-06-28T22:00:05 37516 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 312.61 2026-06-28T22:00:05 37517 APV5846222 2020-09-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 1880.0 2026-06-28T22:00:05 37518 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 688.51 2026-06-28T22:00:05 37519 0005818482 2020-07-28T00:00:00 2021 1 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 387.52 2026-06-28T22:00:05 37520 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37521 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.66 2026-06-28T22:00:05 37522 APV5827036 2020-08-13T00:00:00 2021 1 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 606.85 2026-06-28T22:00:05 37523 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 627.62 2026-06-28T22:00:05 37524 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 37525 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 37526 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 37527 0005805896 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4096.58 2026-06-28T22:00:05 37528 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 324.18 2026-06-28T22:00:05 37529 0005852741 2020-09-30T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.07 2026-06-28T22:00:05 37530 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 36478.37 2026-06-28T22:00:05 37531 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 230370.98 2026-06-28T22:00:05 37532 APV5833935 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3968.45 2026-06-28T22:00:05 37533 0005834272 2020-08-27T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 37534 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 37535 0005814945 2020-07-21T00:00:00 2021 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.9 2026-06-28T22:00:05 37536 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 119.76 2026-06-28T22:00:05 37537 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 37538 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 418.73 2026-06-28T22:00:05 37539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 324.18 2026-06-28T22:00:05 37540 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 37541 0005818479 2020-07-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13660.87 2026-06-28T22:00:05 37542 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 324.18 2026-06-28T22:00:05 37543 0005814200 2020-07-21T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2342.74 2026-06-28T22:00:05 37544 PAY5852842 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.73 2026-06-28T22:00:05 37545 EXV5856288 2020-09-24T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.58 2026-06-28T22:00:05 37546 0005818417 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 896.13 2026-06-28T22:00:05 37547 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 37548 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 37549 PAY5798078 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7945.77 2026-06-28T22:00:05 37550 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 714.53 2026-06-28T22:00:05 37551 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 475.01 2026-06-28T22:00:05 37552 0005811459 2020-07-15T00:00:00 2021 1 511170 Exempt Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 37553 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1815.41 2026-06-28T22:00:05 37554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2009.64 2026-06-28T22:00:05 37555 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37556 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 290.28 2026-06-28T22:00:05 37557 PAY5828920 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 37558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 379.65 2026-06-28T22:00:05 37559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.95 2026-06-28T22:00:05 37560 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000271986 INDIANA ARTISAN INC 2516.0 2026-06-28T22:00:05 37561 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 1607.55 2026-06-28T22:00:05 37562 0005805397 2020-07-01T00:00:00 2021 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 541.95 2026-06-28T22:00:05 37563 APV5804735 2020-07-07T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 8470.19 2026-06-28T22:00:05 37564 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 37565 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 469.74 2026-06-28T22:00:05 37566 APV5850741 2020-09-24T00:00:00 2021 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 64.51 2026-06-28T22:00:05 37567 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 37568 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1167.42 2026-06-28T22:00:05 37569 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 37570 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.98 2026-06-28T22:00:05 37571 0005806501 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.21 2026-06-28T22:00:05 37572 0005843149 2020-09-10T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 37573 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 37574 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9125.7 2026-06-28T22:00:05 37575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.94 2026-06-28T22:00:05 37576 APV5834517 2020-08-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1210.47 2026-06-28T22:00:05 37577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 343.42 2026-06-28T22:00:05 37578 0005829140 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37579 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37580 APC5811652 2020-07-13T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK -761.36 2026-06-28T22:00:05 37581 0005842689 2020-09-12T00:00:00 2021 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.51 2026-06-28T22:00:05 37582 APV5846664 2020-09-15T00:00:00 2021 1 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 0000013851 OFFICE DEPOT INC 7.24 2026-06-28T22:00:05 37583 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 460.79 2026-06-28T22:00:05 37584 PAY5821519 2020-08-05T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 37585 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 9893.04 2026-06-28T22:00:05 37586 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113736 CORRECTIONS- HEALTH SERVICES 14.0 2026-06-28T22:00:05 37587 APV5806138 2020-07-07T00:00:00 2021 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000287523 MIDWEST WAREHOUSING LLC 8100.0 2026-06-28T22:00:05 37588 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257568 MARK BOSWELL 435.48 2026-06-28T22:00:05 37589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 518.69 2026-06-28T22:00:05 37590 APV5815144 2020-07-22T00:00:00 2021 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 86.17 2026-06-28T22:00:05 37591 PAY5852803 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.77 2026-06-28T22:00:05 37592 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 37593 0005842666 2020-09-12T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 37594 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 15244.89 2026-06-28T22:00:05 37595 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 364.84 2026-06-28T22:00:05 37596 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 86.45 2026-06-28T22:00:05 37597 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103203 MARK A LAZAR DPM PC INC 14.0 2026-06-28T22:00:05 37598 APV5812886 2020-07-16T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.4 2026-06-28T22:00:05 37599 0005819300 2020-07-30T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 40464.98 2026-06-28T22:00:05 37613 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 626.75 2026-06-28T22:00:05 37614 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 19404.49 2026-06-28T22:00:05 37615 0005836486 2020-09-01T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -43.35 2026-06-28T22:00:05 37616 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 37617 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.95 2026-06-28T22:00:05 37618 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 37619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1026.57 2026-06-28T22:00:05 37620 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 37621 0005823425 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1191.42 2026-06-28T22:00:05 37622 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 13104.0 2026-06-28T22:00:05 37623 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 37624 APV5838460 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 18750.0 2026-06-28T22:00:05 37625 APV5828684 2020-08-17T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 22.71 2026-06-28T22:00:05 37626 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 625.31 2026-06-28T22:00:05 37627 APV5831093 2020-08-19T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 10.86 2026-06-28T22:00:05 37628 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.43 2026-06-28T22:00:05 37629 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 789.66 2026-06-28T22:00:05 37630 0005829851 2020-08-01T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.94 2026-06-28T22:00:05 37631 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 37632 APV5836956 2020-09-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 1504.87 2026-06-28T22:00:05 37633 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 389.01 2026-06-28T22:00:05 37634 0005811440 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 85124.91 2026-06-28T22:00:05 37635 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 308.0 2026-06-28T22:00:05 37636 0005829851 2020-08-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37637 APV5850725 2020-09-24T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 348.72 2026-06-28T22:00:05 37638 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 256.82 2026-06-28T22:00:05 37639 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 37640 APV5804693 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 51.44 2026-06-28T22:00:05 37641 APV5833936 2020-08-26T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 43.39 2026-06-28T22:00:05 37642 APV5823045 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9184.46 2026-06-28T22:00:05 37643 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 37644 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 413.09 2026-06-28T22:00:05 37645 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 324.18 2026-06-28T22:00:05 37646 APV5845343 2020-09-15T00:00:00 2021 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 37647 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 401.92 2026-06-28T22:00:05 37648 0005842666 2020-09-12T00:00:00 2021 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 37649 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 8.56 2026-06-28T22:00:05 37650 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 156.33 2026-06-28T22:00:05 37651 APV5845345 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064755 RCR TECHNOLOGY CORP 59250.0 2026-06-28T22:00:05 37652 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 475.01 2026-06-28T22:00:05 37653 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 1965.21 2026-06-28T22:00:05 37654 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 37655 APV5797249 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 36160.29 2026-06-28T22:00:05 37656 0005811427 2020-07-15T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15408.63 2026-06-28T22:00:05 37657 0005844233 2020-09-14T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37658 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 216.12 2026-06-28T22:00:05 37659 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 401.92 2026-06-28T22:00:05 37660 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 37661 APV5853021 2020-09-28T00:00:00 2021 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59.58 2026-06-28T22:00:05 37662 ARD5832701 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 -1695.0 2026-06-28T22:00:05 37663 APV5822305 2020-08-04T00:00:00 2021 1 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 317.24 2026-06-28T22:00:05 37664 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13130.98 2026-06-28T22:00:05 37700 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 226.93 2026-06-28T22:00:05 37701 APV5839127 2020-09-04T00:00:00 2021 1 532070 Main - INFRASTRUCTURE 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000023016 CENTRAL INDIANA HARDWARE INC 353.85 2026-06-28T22:00:05 37702 0005822696 2020-08-08T00:00:00 2021 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1229.74 2026-06-28T22:00:05 37703 0005822721 2020-08-08T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 472.62 2026-06-28T22:00:05 37704 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 37705 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 810.45 2026-06-28T22:00:05 37706 0005838906 2020-09-04T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.27 2026-06-28T22:00:05 37707 ARD5813125 2020-07-17T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -188.0 2026-06-28T22:00:05 37708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 491.24 2026-06-28T22:00:05 37709 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 216.12 2026-06-28T22:00:05 37710 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 37711 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 37712 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 37713 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 14217.58 2026-06-28T22:00:05 37714 0005818628 2020-07-25T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37715 0005821048 2020-07-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 37716 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22666.15 2026-06-28T22:00:05 37724 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 280.96 2026-06-28T22:00:05 37725 APV5818822 2020-07-29T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385868 TEAMFG LLC 15750.0 2026-06-28T22:00:05 37726 APV5834330 2020-08-27T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.41 2026-06-28T22:00:05 37727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.59 2026-06-28T22:00:05 37728 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 37729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341486 MELISSA DONNELL 543.72 2026-06-28T22:00:05 37730 APV5796464 2020-07-01T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 37731 0005853710 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.02 2026-06-28T22:00:05 37732 APV5839731 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 14885.54 2026-06-28T22:00:05 37733 0005846522 2020-09-17T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122945.58 2026-06-28T22:00:05 37734 APC5851877 2020-09-25T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331595 MELISSA MULLIN -647.64 2026-06-28T22:00:05 37735 0005837942 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.18 2026-06-28T22:00:05 37736 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 37737 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.66 2026-06-28T22:00:05 37738 APV5850694 2020-09-23T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 252.91 2026-06-28T22:00:05 37739 0005836564 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 69.82 2026-06-28T22:00:05 37740 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 37741 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 37742 0005818417 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 37743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 583.91 2026-06-28T22:00:05 37744 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. 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LAWRENCE TWP TREASURER 59559.97 2026-06-28T22:00:05 37745 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 825.31 2026-06-28T22:00:05 37746 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 10321.74 2026-06-28T22:00:05 37747 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.58 2026-06-28T22:00:05 37748 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.64 2026-06-28T22:00:05 37749 0005851968 2020-09-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73255.27 2026-06-28T22:00:05 37750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 424.25 2026-06-28T22:00:05 37751 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 11040.0 2026-06-28T22:00:05 37752 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 1568.42 2026-06-28T22:00:05 37753 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.99 2026-06-28T22:00:05 37754 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 6466.52 2026-06-28T22:00:05 37755 0005806656 2020-07-09T00:00:00 2021 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.47 2026-06-28T22:00:05 37756 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 37757 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244082 ANDREW L AND PATRICIA K COOK 1100.41 2026-06-28T22:00:05 37758 PAY5798177 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 37759 APV5847711 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 9455.3 2026-06-28T22:00:05 37760 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 64.84 2026-06-28T22:00:05 37761 APV5819480 2020-07-30T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 938.52 2026-06-28T22:00:05 37762 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 677.18 2026-06-28T22:00:05 37763 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 666.3 2026-06-28T22:00:05 37764 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 37765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1319.0 2026-06-28T22:00:05 37766 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 851.46 2026-06-28T22:00:05 37767 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.58 2026-06-28T22:00:05 37768 APV5825344 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1823.82 2026-06-28T22:00:05 37769 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.9 2026-06-28T22:00:05 37770 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1446.27 2026-06-28T22:00:05 37771 APV5836849 2020-09-01T00:00:00 2021 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 194.96 2026-06-28T22:00:05 37772 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.58 2026-06-28T22:00:05 37773 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 216.12 2026-06-28T22:00:05 37774 APV5853973 2020-09-30T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.72 2026-06-28T22:00:05 37775 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 2027.32 2026-06-28T22:00:05 37776 EXV5825617 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.73 2026-06-28T22:00:05 37777 APV5842844 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 159871.58 2026-06-28T22:00:05 37778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 401.93 2026-06-28T22:00:05 37779 0005845836 2020-09-16T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8154.68 2026-06-28T22:00:05 37780 0005822840 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.9 2026-06-28T22:00:05 37781 0005845836 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.55 2026-06-28T22:00:05 37782 APV5797538 2020-07-03T00:00:00 2021 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000083846 BRIAN M SCHOENUNG 121.68 2026-06-28T22:00:05 37783 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 37784 APV5851467 2020-09-25T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 439.0 2026-06-28T22:00:05 37785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329867 LUTHER JOHNSON 334.94 2026-06-28T22:00:05 37786 0005837979 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37787 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1205.95 2026-06-28T22:00:05 37788 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.79 2026-06-28T22:00:05 37789 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 496.22 2026-06-28T22:00:05 37790 ACC0100002 2020-07-31T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241241.34 2026-06-28T22:00:05 37791 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 167.47 2026-06-28T22:00:05 37792 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 713.2 2026-06-28T22:00:05 37793 0005831529 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 14.49 2026-06-28T22:00:05 37794 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 918.51 2026-06-28T22:00:05 37795 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.23 2026-06-28T22:00:05 37796 PAY5844910 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 37797 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.99 2026-06-28T22:00:05 37798 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 317.26 2026-06-28T22:00:05 37799 APV5812261 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 119446.55 2026-06-28T22:00:05 37800 0005812691 2020-07-17T00:00:00 2021 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 37801 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1750.57 2026-06-28T22:00:05 37802 0005814188 2020-07-21T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 445.97 2026-06-28T22:00:05 37803 0005836614 2020-09-08T00:00:00 2021 1 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 37804 PAY5844910 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 37805 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 37806 APV5849910 2020-09-23T00:00:00 2021 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389110 RILEY BLACKBURN 1689.99 2026-06-28T22:00:05 37807 APV5852222 2020-09-25T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 90.21 2026-06-28T22:00:05 37808 APV5844603 2020-09-12T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2872.13 2026-06-28T22:00:05 37809 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 37810 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 37811 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 216.12 2026-06-28T22:00:05 37812 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 37813 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4671.48 2026-06-28T22:00:05 37814 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 37815 APV5823090 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 117.99 2026-06-28T22:00:05 37816 APV5817967 2020-07-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 63248.77 2026-06-28T22:00:05 37817 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 540.3 2026-06-28T22:00:05 37818 0005836419 2020-08-31T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3270.77 2026-06-28T22:00:05 37819 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 405.22 2026-06-28T22:00:05 37820 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 37821 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1228.29 2026-06-28T22:00:05 37822 APV5849905 2020-09-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 110.52 2026-06-28T22:00:05 37823 0005847018 2020-09-18T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37824 APV5854159 2020-09-30T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 10226.42 2026-06-28T22:00:05 37825 0005832234 2020-08-24T00:00:00 2021 1 652157 Misc. Telecom 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 0.07 2026-06-28T22:00:05 37826 0005811398 2020-07-15T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2400.62 2026-06-28T22:00:05 37827 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 78.6 2026-06-28T22:00:05 37828 APV5835845 2020-08-27T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1339.0 2026-06-28T22:00:05 37829 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 37830 APV5852205 2020-09-28T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1.0 2026-06-28T22:00:05 37831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.51 2026-06-28T22:00:05 37832 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1785.9 2026-06-28T22:00:05 37833 APV5832494 2020-08-24T00:00:00 2021 1 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" 0000334809 PRESIDIO HOLDINGS INC 246.69 2026-06-28T22:00:05 37834 APV5823090 2020-08-05T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5813.38 2026-06-28T22:00:05 37835 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.65 2026-06-28T22:00:05 37836 APV5851556 2020-09-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000203725 INDIANA TOLL ROAD CONCESSION COMPANY LLC 15000.0 2026-06-28T22:00:05 37837 APV5820345 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 151820.86 2026-06-28T22:00:05 37838 0005844271 2020-09-14T00:00:00 2021 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37839 0005797650 2020-07-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1950.27 2026-06-28T22:00:05 37840 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 2516.0 2026-06-28T22:00:05 37841 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 542.1 2026-06-28T22:00:05 37842 PAY5821413 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 37843 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 37844 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.99 2026-06-28T22:00:05 37845 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 121.0 2026-06-28T22:00:05 37846 APV5813685 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 29743.0 2026-06-28T22:00:05 37847 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 324.18 2026-06-28T22:00:05 37848 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 18176.38 2026-06-28T22:00:05 37849 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 37850 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 12.97 2026-06-28T22:00:05 37851 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 37852 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 37853 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 401.93 2026-06-28T22:00:05 37854 0005848157 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.57 2026-06-28T22:00:05 37855 0005806566 2020-07-09T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 395.37 2026-06-28T22:00:05 37856 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 37857 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 37858 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 9750.0 2026-06-28T22:00:05 37859 APV5823090 2020-08-05T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 62055.32 2026-06-28T22:00:05 37860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 379.65 2026-06-28T22:00:05 37861 APV5832485 2020-08-24T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000065820 ANALYTICAL WEST INC 13874.35 2026-06-28T22:00:05 37862 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.33 2026-06-28T22:00:05 37863 0005845784 2020-09-02T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 184.02 2026-06-28T22:00:05 37864 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 33143.32 2026-06-28T22:00:05 37865 APV5848364 2020-09-21T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC -68881.24 2026-06-28T22:00:05 37866 APV5823758 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6575.34 2026-06-28T22:00:05 37867 APV5817178 2020-07-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 70849.91 2026-06-28T22:00:05 37868 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 37869 PAY5844831 2020-09-16T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 37870 APV5812269 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7509.0 2026-06-28T22:00:05 37871 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.66 2026-06-28T22:00:05 37872 APV5835862 2020-08-31T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 38731.71 2026-06-28T22:00:05 37873 0005837437 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.48 2026-06-28T22:00:05 37874 0005813258 2020-07-17T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2608.42 2026-06-28T22:00:05 37875 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 561.91 2026-06-28T22:00:05 37876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 418.67 2026-06-28T22:00:05 37877 APV5827972 2020-08-14T00:00:00 2021 1 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 0000220961 AERCO HEATING and COOLING INC 372.76 2026-06-28T22:00:05 37878 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 41.0 2026-06-28T22:00:05 37879 0005796912 2020-07-02T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 94758.5 2026-06-28T22:00:05 37880 APV5842742 2020-09-10T00:00:00 2021 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 500.35 2026-06-28T22:00:05 37881 APV5797550 2020-07-03T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2847.31 2026-06-28T22:00:05 37882 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.95 2026-06-28T22:00:05 37883 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.66 2026-06-28T22:00:05 37884 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 580.65 2026-06-28T22:00:05 37885 0005797059 2020-07-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 14.01 2026-06-28T22:00:05 37886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 781.64 2026-06-28T22:00:05 37887 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 37888 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.95 2026-06-28T22:00:05 37889 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 778.03 2026-06-28T22:00:05 37890 APV5817837 2020-07-28T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 128.46 2026-06-28T22:00:05 37891 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 3703.68 2026-06-28T22:00:05 37892 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265772 MARJORIE LEWIS 334.94 2026-06-28T22:00:05 37893 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1250.61 2026-06-28T22:00:05 37894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 475.46 2026-06-28T22:00:05 37895 0005797685 2020-07-06T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.23 2026-06-28T22:00:05 37896 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 669.98 2026-06-28T22:00:05 37897 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 37898 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 389.02 2026-06-28T22:00:05 37899 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 37900 0005855655 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 37901 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 37902 0005798287 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.01 2026-06-28T22:00:05 37903 0005837437 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 680.37 2026-06-28T22:00:05 37904 0005845746 2020-09-16T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37905 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.66 2026-06-28T22:00:05 37906 0005843266 2020-09-11T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.86 2026-06-28T22:00:05 37907 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 37908 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 37909 0005813318 2020-07-01T00:00:00 2021 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.9 2026-06-28T22:00:05 37910 APV5815083 2020-07-22T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 75.17 2026-06-28T22:00:05 37911 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 324.18 2026-06-28T22:00:05 37912 PAY5828978 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 37913 APV5814411 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2600.26 2026-06-28T22:00:05 37914 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 37915 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.51 2026-06-28T22:00:05 37916 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 37917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268578 MARSHA KITCHEN 406.58 2026-06-28T22:00:05 37918 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 37919 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 406.58 2026-06-28T22:00:05 37920 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 37921 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 37922 APV5820365 2020-07-31T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 24815.65 2026-06-28T22:00:05 37923 APV5842812 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 19627.11 2026-06-28T22:00:05 37924 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 37925 0005818625 2020-07-29T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37926 0005836574 2020-09-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.17 2026-06-28T22:00:05 37927 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 357.26 2026-06-28T22:00:05 37928 APV5849826 2020-09-22T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 37929 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 70004.19 2026-06-28T22:00:05 37930 APV5843625 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 90176.8 2026-06-28T22:00:05 37931 APV5816526 2020-07-24T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 113.27 2026-06-28T22:00:05 37932 0005805731 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37933 0005832174 2020-08-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.2 2026-06-28T22:00:05 37934 0005829173 2020-08-18T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 37935 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 37936 APV5813598 2020-07-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 4500.0 2026-06-28T22:00:05 37937 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 818.6 2026-06-28T22:00:05 37938 0005852616 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 37939 0005854448 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.11 2026-06-28T22:00:05 37940 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.11 2026-06-28T22:00:05 37941 0005846541 2020-09-17T00:00:00 2021 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 755.6 2026-06-28T22:00:05 37942 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 2300.0 2026-06-28T22:00:05 37943 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.64 2026-06-28T22:00:05 37944 APV5796566 2020-07-01T00:00:00 2021 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -75.87 2026-06-28T22:00:05 37945 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 37946 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 361.85 2026-06-28T22:00:05 37947 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 37948 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.58 2026-06-28T22:00:05 37949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 324.18 2026-06-28T22:00:05 37950 PAY5821447 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.17 2026-06-28T22:00:05 37951 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 558.31 2026-06-28T22:00:05 37952 PAY5817341 2020-07-29T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.82 2026-06-28T22:00:05 37953 0005836564 2020-09-08T00:00:00 2021 1 652155 Non Contracted Long Distance 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.61 2026-06-28T22:00:05 37954 0005818625 2020-07-29T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37955 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 223.29 2026-06-28T22:00:05 37956 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 324.18 2026-06-28T22:00:05 37957 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 194.51 2026-06-28T22:00:05 37958 0005805397 2020-07-01T00:00:00 2021 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 206.21 2026-06-28T22:00:05 37959 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 418.73 2026-06-28T22:00:05 37960 PAY5813971 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 37961 0005830950 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 581.4 2026-06-28T22:00:05 37962 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 540.3 2026-06-28T22:00:05 37963 APV5825352 2020-08-10T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3703.7 2026-06-28T22:00:05 37964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 767.23 2026-06-28T22:00:05 37965 APV5849827 2020-09-23T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 45.0 2026-06-28T22:00:05 37966 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 37967 APV5810904 2020-07-14T00:00:00 2021 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 36.0 2026-06-28T22:00:05 37968 APV5829405 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061255 GP STRATEGIES CORP 103426.06 2026-06-28T22:00:05 37969 0005842689 2020-09-12T00:00:00 2021 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 37970 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 781.53 2026-06-28T22:00:05 37971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.65 2026-06-28T22:00:05 37972 APV5797253 2020-07-02T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000273420 ADOPTION EXCHANGE ASSOCIATION INC 604.17 2026-06-28T22:00:05 37973 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 446.65 2026-06-28T22:00:05 37974 APV5849871 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 34471.4 2026-06-28T22:00:05 37975 0005844224 2020-09-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2518.33 2026-06-28T22:00:05 37976 0005813371 2020-07-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68268.23 2026-06-28T22:00:05 37977 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 357.27 2026-06-28T22:00:05 37978 0005812691 2020-07-17T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -380.02 2026-06-28T22:00:05 37979 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 37980 APV5815082 2020-07-21T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 3750.0 2026-06-28T22:00:05 37981 0005811473 2020-07-15T00:00:00 2021 1 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 37982 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 18508.14 2026-06-28T22:00:05 37983 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 475.01 2026-06-28T22:00:05 37984 APV5816560 2020-07-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 2712.87 2026-06-28T22:00:05 37985 0005829851 2020-08-01T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 638.11 2026-06-28T22:00:05 37986 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 432.24 2026-06-28T22:00:05 37987 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1080.6 2026-06-28T22:00:05 37988 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 37989 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 37990 APV5812897 2020-07-17T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 382.93 2026-06-28T22:00:05 37991 0005831572 2020-08-21T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37992 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 459.68 2026-06-28T22:00:05 37993 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1082.41 2026-06-28T22:00:05 37994 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1451.4 2026-06-28T22:00:05 37995 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 418.67 2026-06-28T22:00:05 37996 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 37997 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 810.45 2026-06-28T22:00:05 37998 APV5838386 2020-09-03T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 517.31 2026-06-28T22:00:05 37999 0005811440 2020-07-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 83.1 2026-06-28T22:00:05 38000 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 446.65 2026-06-28T22:00:05 38001 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 13.99 2026-06-28T22:00:05 38002 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 38003 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053943 JEFFERSON COUNTY 1408.0 2026-06-28T22:00:05 38004 APV5832462 2020-08-13T00:00:00 2021 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 885.0 2026-06-28T22:00:05 38005 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 4232.69 2026-06-28T22:00:05 38006 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 803.97 2026-06-28T22:00:05 38007 APV5835134 2020-08-28T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7208.4 2026-06-28T22:00:05 38008 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337376 JASON HYDE 357.27 2026-06-28T22:00:05 38009 PAY5821413 2020-08-05T00:00:00 2021 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 649.44 2026-06-28T22:00:05 38010 0005831536 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.03 2026-06-28T22:00:05 38011 APV5825935 2020-08-11T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1679079.15 2026-06-28T22:00:05 38012 0005853710 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.28 2026-06-28T22:00:05 38013 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 38014 APV5811693 2020-07-15T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 8085.0 2026-06-28T22:00:05 38015 APV5827942 2020-08-14T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000385694 HARMON CONSTRUCTION INC 313020.0 2026-06-28T22:00:05 38016 APV5819480 2020-07-30T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 1011.44 2026-06-28T22:00:05 38017 0005838821 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1217.59 2026-06-28T22:00:05 38018 APV5839732 2020-09-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 5869.96 2026-06-28T22:00:05 38019 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.24 2026-06-28T22:00:05 38020 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000348787 VICTORIA KAHL 747.81 2026-06-28T22:00:05 38021 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 446.65 2026-06-28T22:00:05 38022 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 38023 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 38024 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 234.13 2026-06-28T22:00:05 38025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 314.0 2026-06-28T22:00:05 38026 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336504 ANGIE STEVENSON 648.53 2026-06-28T22:00:05 38027 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.65 2026-06-28T22:00:05 38028 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 558.31 2026-06-28T22:00:05 38029 0005832225 2020-08-24T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9783.21 2026-06-28T22:00:05 38030 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 1522.23 2026-06-28T22:00:05 38031 PAY5844831 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 38032 0005813318 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43042.36 2026-06-28T22:00:05 38033 PAY5828872 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 38034 APV5816647 2020-07-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 2034.61 2026-06-28T22:00:05 38035 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.99 2026-06-28T22:00:05 38036 0005823388 2020-08-06T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.51 2026-06-28T22:00:05 38037 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 38038 APV5847432 2020-09-18T00:00:00 2021 1 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 38039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.99 2026-06-28T22:00:05 38040 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 38041 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-06-28T22:00:05 38042 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 736.87 2026-06-28T22:00:05 38043 APV5845405 2020-09-15T00:00:00 2021 1 538110 Const - 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Expenses Agency Operations Other "" "" General Ledger Entry 3015.51 2026-06-28T22:00:05 38120 0005818355 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38121 PAY5813971 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6774.91 2026-06-28T22:00:05 38122 0005814843 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.79 2026-06-28T22:00:05 38123 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 38124 APV5836968 2020-09-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3674.33 2026-06-28T22:00:05 38125 APV5847711 2020-09-18T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 698.63 2026-06-28T22:00:05 38126 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 223.29 2026-06-28T22:00:05 38127 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.99 2026-06-28T22:00:05 38128 0005823425 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.15 2026-06-28T22:00:05 38129 0005822721 2020-08-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.84 2026-06-28T22:00:05 38130 0005829961 2020-08-19T00:00:00 2021 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 38131 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.99 2026-06-28T22:00:05 38132 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 38133 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 38134 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-06-28T22:00:05 38135 APV5852974 2020-09-29T00:00:00 2021 1 539139 Prog Op - Personal Hygiene 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 0000021225 FASTENAL COMPANY 202.2 2026-06-28T22:00:05 38136 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 475.01 2026-06-28T22:00:05 38137 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 518.69 2026-06-28T22:00:05 38138 0005798287 2020-07-01T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 64891.35 2026-06-28T22:00:05 38139 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4146.49 2026-06-28T22:00:05 38140 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 38141 0005821751 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.36 2026-06-28T22:00:05 38142 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 38143 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 2582.81 2026-06-28T22:00:05 38144 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.94 2026-06-28T22:00:05 38145 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387012 TRACY HERNANDEZ 1881.47 2026-06-28T22:00:05 38146 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 324.18 2026-06-28T22:00:05 38147 APV5835895 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 63937.91 2026-06-28T22:00:05 38148 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 38149 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 38150 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354723 TODD SWANDER 1111.03 2026-06-28T22:00:05 38151 APV5824545 2020-08-07T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000107600 STEPHEN J CHRISTIAN and ASST, PC 12660.0 2026-06-28T22:00:05 38152 0005811459 2020-07-15T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6449.84 2026-06-28T22:00:05 38153 APV5832485 2020-08-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 572.0 2026-06-28T22:00:05 38154 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1027.15 2026-06-28T22:00:05 38155 0005829851 2020-08-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38156 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 9788.0 2026-06-28T22:00:05 38157 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5684.78 2026-06-28T22:00:05 38158 APV5825935 2020-08-11T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 119837.36 2026-06-28T22:00:05 38159 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 669.97 2026-06-28T22:00:05 38160 0005837356 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.7 2026-06-28T22:00:05 38161 0005829851 2020-08-01T00:00:00 2021 1 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 38162 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 14515.2 2026-06-28T22:00:05 38163 APV5837596 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064781 PORTER COUNTY 1836.25 2026-06-28T22:00:05 38164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 345.8 2026-06-28T22:00:05 38165 0005840045 2020-09-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 38166 0005854567 2020-09-30T00:00:00 2021 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 225.75 2026-06-28T22:00:05 38167 APV5797937 2020-07-06T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 47572.18 2026-06-28T22:00:05 38168 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 71438.77 2026-06-28T22:00:05 38169 APV5821246 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 100102.96 2026-06-28T22:00:05 38170 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1272.94 2026-06-28T22:00:05 38171 0005842654 2020-09-10T00:00:00 2021 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 38172 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 129.67 2026-06-28T22:00:05 38173 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 30.0 2026-06-28T22:00:05 38174 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332032 RICK ODLE 666.3 2026-06-28T22:00:05 38175 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 3036.92 2026-06-28T22:00:05 38176 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 38177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.58 2026-06-28T22:00:05 38178 0005841201 2020-09-09T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.59 2026-06-28T22:00:05 38179 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1369.9 2026-06-28T22:00:05 38180 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 101.99 2026-06-28T22:00:05 38181 APV5839123 2020-09-04T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1061.82 2026-06-28T22:00:05 38182 APV5797822 2020-07-06T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 4164.71 2026-06-28T22:00:05 38183 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 38184 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 38185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 972.54 2026-06-28T22:00:05 38186 APV5817955 2020-07-28T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 38187 APV5827317 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000090328 INTERSECT INC 6500.0 2026-06-28T22:00:05 38188 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.65 2026-06-28T22:00:05 38189 0005829180 2020-08-19T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17642.38 2026-06-28T22:00:05 38190 0005811440 2020-07-01T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 38191 0005805967 2020-07-08T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 229.44 2026-06-28T22:00:05 38192 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 379.6 2026-06-28T22:00:05 38193 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 778.03 2026-06-28T22:00:05 38194 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267453 DAVID FULLENKAMP 14.0 2026-06-28T22:00:05 38195 APV5814240 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 60000.0 2026-06-28T22:00:05 38196 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 803.97 2026-06-28T22:00:05 38197 APV5806261 2020-07-08T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 992.0 2026-06-28T22:00:05 38198 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8163.76 2026-06-28T22:00:05 38199 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 866.82 2026-06-28T22:00:05 38200 PAY5828982 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 38201 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.95 2026-06-28T22:00:05 38202 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 157531.4 2026-06-28T22:00:05 38203 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 561.91 2026-06-28T22:00:05 38204 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 38205 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 165357.62 2026-06-28T22:00:05 38206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 491.31 2026-06-28T22:00:05 38207 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 38208 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 6419.0 2026-06-28T22:00:05 38209 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-06-28T22:00:05 38210 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 223.29 2026-06-28T22:00:05 38211 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238937 CAROL SESSOM 813.03 2026-06-28T22:00:05 38212 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 418.73 2026-06-28T22:00:05 38213 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 38214 0005832854 2020-08-25T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 40499.72 2026-06-28T22:00:05 38215 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.52 2026-06-28T22:00:05 38217 APV5823759 2020-08-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 160151.29 2026-06-28T22:00:05 38218 0005842689 2020-09-12T00:00:00 2021 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 38219 0005837432 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.49 2026-06-28T22:00:05 38220 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 518.69 2026-06-28T22:00:05 38221 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 140.0 2026-06-28T22:00:05 38222 0005796948 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.17 2026-06-28T22:00:05 38223 APV5831107 2020-08-20T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 24.57 2026-06-28T22:00:05 38224 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 259.35 2026-06-28T22:00:05 38225 APV5797934 2020-07-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 168651.83 2026-06-28T22:00:05 38226 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 3461.02 2026-06-28T22:00:05 38227 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 38228 APV5842792 2020-09-10T00:00:00 2021 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education 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Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.59 2026-06-28T22:00:05 38254 0005807569 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38255 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 38256 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 223.3 2026-06-28T22:00:05 38257 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38309 APV5804726 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1972.0 2026-06-28T22:00:05 38310 APV5846014 2020-09-16T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1861.72 2026-06-28T22:00:05 38311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 418.74 2026-06-28T22:00:05 38312 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 459.69 2026-06-28T22:00:05 38313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 38314 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 38315 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 515.81 2026-06-28T22:00:05 38316 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 38317 APV5834470 2020-08-27T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 124.77 2026-06-28T22:00:05 38318 APV5812946 2020-07-17T00:00:00 2021 1 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 224.62 2026-06-28T22:00:05 38319 APV5827448 2020-08-13T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 327457.4 2026-06-28T22:00:05 38320 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 378.48 2026-06-28T22:00:05 38321 APV5835071 2020-08-27T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 271.43 2026-06-28T22:00:05 38322 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 38323 0005829851 2020-08-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 249.73 2026-06-28T22:00:05 38324 APV5833826 2020-08-26T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 25955.97 2026-06-28T22:00:05 38325 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368673 ZACHARY NELSON 1490.02 2026-06-28T22:00:05 38326 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 290.28 2026-06-28T22:00:05 38327 APV5829443 2020-08-18T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2209.77 2026-06-28T22:00:05 38328 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.73 2026-06-28T22:00:05 38329 0005849667 2020-09-23T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 606.34 2026-06-28T22:00:05 38330 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.23 2026-06-28T22:00:05 38332 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12704.0 2026-06-28T22:00:05 38333 APV5832575 2020-08-24T00:00:00 2021 1 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 2171.25 2026-06-28T22:00:05 38334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.33 2026-06-28T22:00:05 38335 0005822708 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10661.68 2026-06-28T22:00:05 38336 0005842666 2020-09-12T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38337 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 558.23 2026-06-28T22:00:05 38338 0005822708 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.48 2026-06-28T22:00:05 38339 APV5797935 2020-07-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 200003.42 2026-06-28T22:00:05 38340 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 893.17 2026-06-28T22:00:05 38341 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.99 2026-06-28T22:00:05 38342 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 418.73 2026-06-28T22:00:05 38343 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 538.53 2026-06-28T22:00:05 38344 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38345 APV5839215 2020-09-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 751.82 2026-06-28T22:00:05 38346 0005809753 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.45 2026-06-28T22:00:05 38347 APV5818829 2020-07-29T00:00:00 2021 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000204935 CURTIS FISHERIES INC 286.88 2026-06-28T22:00:05 38348 0005839545 2020-09-08T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2036.45 2026-06-28T22:00:05 38349 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.94 2026-06-28T22:00:05 38350 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 669.87 2026-06-28T22:00:05 38351 0005848231 2020-09-21T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -14.45 2026-06-28T22:00:05 38352 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 116734.17 2026-06-28T22:00:05 38353 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 38354 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 491.31 2026-06-28T22:00:05 38355 0005843150 2020-09-11T00:00:00 2021 1 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.36 2026-06-28T22:00:05 38356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 810.45 2026-06-28T22:00:05 38357 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.62 2026-06-28T22:00:05 38358 0005836674 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.46 2026-06-28T22:00:05 38359 PAY5828918 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 38360 APV5828668 2020-08-17T00:00:00 2021 1 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021211 CDW GOVERNMENT INC 300.0 2026-06-28T22:00:05 38361 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 38362 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 627.62 2026-06-28T22:00:05 38363 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.51 2026-06-28T22:00:05 38364 0005822738 2020-08-08T00:00:00 2021 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 38365 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 38366 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000003124 IN PACT INC 17008.22 2026-06-28T22:00:05 38367 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 38368 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375843 KEITH NICOSON 584.0 2026-06-28T22:00:05 38369 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 38370 APV5829434 2020-08-18T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000006563 OPPORTUNITY ENTERPRISES INC 6984.69 2026-06-28T22:00:05 38371 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 38372 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 540.3 2026-06-28T22:00:05 38373 APV5823060 2020-08-05T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 147000.0 2026-06-28T22:00:05 38374 APV5846678 2020-09-16T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 54.6 2026-06-28T22:00:05 38375 APV5843622 2020-09-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387770 MARK ROGERS 595.15 2026-06-28T22:00:05 38376 0005829851 2020-08-01T00:00:00 2021 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 173.82 2026-06-28T22:00:05 38377 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 38378 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1105.45 2026-06-28T22:00:05 38379 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 1410.52 2026-06-28T22:00:05 38380 APV5834517 2020-08-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2159.85 2026-06-28T22:00:05 38381 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.95 2026-06-28T22:00:05 38382 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 683.05 2026-06-28T22:00:05 38383 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 38384 APV5829379 2020-08-18T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.13 2026-06-28T22:00:05 38385 0005830897 2020-08-20T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 259944.33 2026-06-28T22:00:05 38386 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 482.31 2026-06-28T22:00:05 38387 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 283.14 2026-06-28T22:00:05 38388 0005810376 2020-07-14T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 38389 0005848800 2020-09-22T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1243.44 2026-06-28T22:00:05 38390 0005814938 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.16 2026-06-28T22:00:05 38391 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 812.56 2026-06-28T22:00:05 38392 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 5930.0 2026-06-28T22:00:05 38393 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 38394 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 2993.0 2026-06-28T22:00:05 38395 0005844229 2020-09-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1854276.5 2026-06-28T22:00:05 38396 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 942.86 2026-06-28T22:00:05 38397 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 30645.27 2026-06-28T22:00:05 38398 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.75 2026-06-28T22:00:05 38399 APV5804735 2020-07-07T00:00:00 2021 1 599118 AdmOp-TravelAssistance 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 0000320968 PROPIO LS LLC -4.38 2026-06-28T22:00:05 38400 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 454.72 2026-06-28T22:00:05 38401 0005821023 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90090.57 2026-06-28T22:00:05 38402 PAY5798075 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 38403 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 38404 PAY5852872 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.24 2026-06-28T22:00:05 38405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 357.32 2026-06-28T22:00:05 38406 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 893.29 2026-06-28T22:00:05 38407 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 38408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 647.55 2026-06-28T22:00:05 38409 EXV5853286 2020-09-21T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.4 2026-06-28T22:00:05 38410 0005821653 2020-08-04T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 173272.66 2026-06-28T22:00:05 38411 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 150.39 2026-06-28T22:00:05 38412 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238342 AMANDA RIEBEL 406.58 2026-06-28T22:00:05 38413 PAY5798112 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 637.04 2026-06-28T22:00:05 38414 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 558.23 2026-06-28T22:00:05 38415 APV5811651 2020-07-15T00:00:00 2021 1 595120 InState Travel - 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KRISTINA MORRIS LLC 14.0 2026-06-28T22:00:05 38568 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 216.12 2026-06-28T22:00:05 38569 APV5830250 2020-08-19T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 38570 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 38571 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 979.94 2026-06-28T22:00:05 38572 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 446.59 2026-06-28T22:00:05 38573 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 14147.71 2026-06-28T22:00:05 38574 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 780.26 2026-06-28T22:00:05 38575 0005811398 2020-07-15T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -45.93 2026-06-28T22:00:05 38576 APV5817130 2020-07-27T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 9309.55 2026-06-28T22:00:05 38577 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 38578 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 38579 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 38580 0005796372 2020-07-08T00:00:00 2021 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 38581 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 804.0 2026-06-28T22:00:05 38582 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 38583 APV5816559 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 5427.76 2026-06-28T22:00:05 38584 0005851967 2020-09-28T00:00:00 2021 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.43 2026-06-28T22:00:05 38585 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 324.18 2026-06-28T22:00:05 38586 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 38587 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 418.68 2026-06-28T22:00:05 38588 0005829908 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.63 2026-06-28T22:00:05 38589 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - 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WASHINGTON TWP TREAS 112737.48 2026-06-28T22:00:05 38660 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 312.61 2026-06-28T22:00:05 38661 PAY5836135 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 38662 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112798 BRAUCHLA FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 38663 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1734.0 2026-06-28T22:00:05 38664 0005854570 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 103.58 2026-06-28T22:00:05 38665 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 443.0 2026-06-28T22:00:05 38666 APV5843583 2020-09-10T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000054131 GUIDESOFT INC 297.85 2026-06-28T22:00:05 38674 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236589 LINDA LOU STEINKE 267.99 2026-06-28T22:00:05 38675 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 256.0 2026-06-28T22:00:05 38676 APV5841511 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 14500.0 2026-06-28T22:00:05 38677 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.3 2026-06-28T22:00:05 38678 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 164.0 2026-06-28T22:00:05 38679 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 38680 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 357.32 2026-06-28T22:00:05 38681 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 38682 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 220.25 2026-06-28T22:00:05 38683 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 38684 APV5815104 2020-07-22T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 90.47 2026-06-28T22:00:05 38685 0005826973 2020-08-13T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -33.9 2026-06-28T22:00:05 38686 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 38687 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 216.12 2026-06-28T22:00:05 38688 APV5818878 2020-07-29T00:00:00 2021 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2492.27 2026-06-28T22:00:05 38689 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 25012.49 2026-06-28T22:00:05 38690 0005818417 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 54.63 2026-06-28T22:00:05 38691 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 575.0 2026-06-28T22:00:05 38692 ARD5845510 2020-09-15T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 38693 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 223.33 2026-06-28T22:00:05 38694 0005851207 2020-09-25T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12283.33 2026-06-28T22:00:05 38695 APV5825374 2020-08-10T00:00:00 2021 1 571300 Grants - Colleges Universities 495 Environmental Management Grants Education Other "" "" 0000004796 INDIANA UNIV 6429.38 2026-06-28T22:00:05 38696 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 38697 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 489.73 2026-06-28T22:00:05 38698 PAY5798100 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 473846.15 2026-06-28T22:00:05 38699 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 216.12 2026-06-28T22:00:05 38700 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1339.76 2026-06-28T22:00:05 38701 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 18829.82 2026-06-28T22:00:05 38702 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 38703 0005796926 2020-07-08T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 384.2 2026-06-28T22:00:05 38704 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 324.18 2026-06-28T22:00:05 38705 APV5822407 2020-08-04T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 24889.85 2026-06-28T22:00:05 38706 APV5851545 2020-09-25T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1750.57 2026-06-28T22:00:05 38707 0005825766 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1780202.08 2026-06-28T22:00:05 38708 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 38709 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 893.17 2026-06-28T22:00:05 38710 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 948.55 2026-06-28T22:00:05 38711 APV5819444 2020-07-30T00:00:00 2021 1 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 0000082796 GILLMAN INC 35.97 2026-06-28T22:00:05 38712 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 38713 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 38714 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 38715 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 147.0 2026-06-28T22:00:05 38716 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 156.31 2026-06-28T22:00:05 38717 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 167.36 2026-06-28T22:00:05 38718 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 38719 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 34331.9 2026-06-28T22:00:05 38720 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 38721 APV5823020 2020-08-05T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 120.9 2026-06-28T22:00:05 38722 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 446.59 2026-06-28T22:00:05 38723 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 223.32 2026-06-28T22:00:05 38724 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1072.02 2026-06-28T22:00:05 38725 0005852645 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 466.71 2026-06-28T22:00:05 38726 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 38727 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 502.04 2026-06-28T22:00:05 38728 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 475.01 2026-06-28T22:00:05 38729 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 38730 APV5848416 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 456.3 2026-06-28T22:00:05 38731 APV5826560 2020-08-12T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 30825.64 2026-06-28T22:00:05 38732 APV5823089 2020-08-04T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 16537.5 2026-06-28T22:00:05 38733 APV5838463 2020-09-02T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2093.38 2026-06-28T22:00:05 38734 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 626.75 2026-06-28T22:00:05 38735 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 38736 APV5849217 2020-09-22T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 7142.31 2026-06-28T22:00:05 38737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.96 2026-06-28T22:00:05 38738 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272275 TERESA CARUTHERS 903.69 2026-06-28T22:00:05 38739 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 38740 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388811 NORTHWEST PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 38741 APV5837570 2020-09-02T00:00:00 2021 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 99.95 2026-06-28T22:00:05 38742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1116.47 2026-06-28T22:00:05 38743 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 38744 0005822813 2020-08-08T00:00:00 2021 1 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 8.34 2026-06-28T22:00:05 38745 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 38746 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 24194.32 2026-06-28T22:00:05 38747 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 223.3 2026-06-28T22:00:05 38748 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 38749 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6470.0 2026-06-28T22:00:05 38750 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 563.21 2026-06-28T22:00:05 38751 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 4000.0 2026-06-28T22:00:05 38752 0005814843 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.2 2026-06-28T22:00:05 38753 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 38754 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 38755 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 580.57 2026-06-28T22:00:05 38756 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.32 2026-06-28T22:00:05 38757 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 675.38 2026-06-28T22:00:05 38758 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 982.62 2026-06-28T22:00:05 38759 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168041 MARTHA J WINSTON 497.43 2026-06-28T22:00:05 38760 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 937.83 2026-06-28T22:00:05 38761 0005826993 2020-08-13T00:00:00 2021 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38762 APV5835047 2020-08-28T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 31171.29 2026-06-28T22:00:05 38763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.29 2026-06-28T22:00:05 38764 0005853651 2020-09-30T00:00:00 2021 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20208.75 2026-06-28T22:00:05 38765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 714.54 2026-06-28T22:00:05 38766 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 38767 0005818482 2020-07-28T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1089.16 2026-06-28T22:00:05 38768 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 38769 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372620 MICHAEL POLLARD 137.91 2026-06-28T22:00:05 38770 APV5854014 2020-09-30T00:00:00 2021 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 23.55 2026-06-28T22:00:05 38771 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-06-28T22:00:05 38772 PAY5852799 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 38773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 558.31 2026-06-28T22:00:05 38774 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385207 CATHERINE M CORBIN 560.7 2026-06-28T22:00:05 38775 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 30537.3 2026-06-28T22:00:05 38776 APV5832432 2020-08-24T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 163.58 2026-06-28T22:00:05 38777 APV5844499 2020-09-14T00:00:00 2021 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 0.96 2026-06-28T22:00:05 38778 APV5847432 2020-09-18T00:00:00 2021 1 591013 NonRealEstRnt-Manuf Equip 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 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 38779 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244888 MARY LUCILLE MUNIZ 1084.06 2026-06-28T22:00:05 38780 0005829851 2020-08-01T00:00:00 2021 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 38781 APV5827942 2020-08-14T00:00:00 2021 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.28 2026-06-28T22:00:05 38782 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 125760.0 2026-06-28T22:00:05 38783 0005797689 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2133.13 2026-06-28T22:00:05 38784 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-06-28T22:00:05 38785 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 216.12 2026-06-28T22:00:05 38786 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 778.03 2026-06-28T22:00:05 38787 PAY5836208 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 38788 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.32 2026-06-28T22:00:05 38789 0005839545 2020-09-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.2 2026-06-28T22:00:05 38790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 151.28 2026-06-28T22:00:05 38791 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 453.86 2026-06-28T22:00:05 38792 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 26683.42 2026-06-28T22:00:05 38793 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 418.67 2026-06-28T22:00:05 38794 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 20366.64 2026-06-28T22:00:05 38795 0005839487 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97.65 2026-06-28T22:00:05 38796 0005829851 2020-08-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 38797 0005809753 2020-07-01T00:00:00 2021 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 38798 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 6799.02 2026-06-28T22:00:05 38799 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 38800 APV5806217 2020-07-02T00:00:00 2021 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057999 PRO-ED INC 478.5 2026-06-28T22:00:05 38801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 644.87 2026-06-28T22:00:05 38802 APV5841235 2020-09-09T00:00:00 2021 1 548046 MedVet-Lab Supply 40 Secretary Of State Supplies, Parts and Materials Medical Supplies Other "" "" 0000384727 MOLLER ENTERPRISES LLC 39000.0 2026-06-28T22:00:05 38803 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 680.78 2026-06-28T22:00:05 38804 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1301.05 2026-06-28T22:00:05 38805 APV5828712 2020-08-17T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 791231.55 2026-06-28T22:00:05 38806 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 38807 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 38808 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 688.51 2026-06-28T22:00:05 38809 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 38810 APV5833768 2020-08-26T00:00:00 2021 1 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075835 SUB SURFACE OF INDIANA INC 14947.1 2026-06-28T22:00:05 38811 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 38812 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 38813 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 38814 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 135778.53 2026-06-28T22:00:05 38815 APV5839732 2020-09-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 22422.61 2026-06-28T22:00:05 38816 APV5822407 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 6202.8 2026-06-28T22:00:05 38817 0005796229 2020-07-01T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 343603.65 2026-06-28T22:00:05 38818 APV5839157 2020-09-04T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9723.17 2026-06-28T22:00:05 38819 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 38820 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38821 0005836499 2020-09-08T00:00:00 2021 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 38822 APV5833020 2020-08-25T00:00:00 2021 1 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 18450.0 2026-06-28T22:00:05 38823 APV5827032 2020-08-13T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 16537.4 2026-06-28T22:00:05 38824 0005845805 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.09 2026-06-28T22:00:05 38825 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 418.73 2026-06-28T22:00:05 38826 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.66 2026-06-28T22:00:05 38827 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.48 2026-06-28T22:00:05 38828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 934.72 2026-06-28T22:00:05 38829 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.64 2026-06-28T22:00:05 38830 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.66 2026-06-28T22:00:05 38831 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.1 2026-06-28T22:00:05 38832 0005832234 2020-08-24T00:00:00 2021 1 652157 Misc. Telecom 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 0.06 2026-06-28T22:00:05 38833 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 602.89 2026-06-28T22:00:05 38834 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 38835 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 38836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1082.76 2026-06-28T22:00:05 38837 0005841914 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.69 2026-06-28T22:00:05 38838 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 140.0 2026-06-28T22:00:05 38839 0005842666 2020-09-12T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 38840 APV5810010 2020-07-13T00:00:00 2021 1 599118 AdmOp-TravelAssistance 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 0000320968 PROPIO LS LLC 4.38 2026-06-28T22:00:05 38841 0005834246 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 38842 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 216.12 2026-06-28T22:00:05 38843 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 24221.31 2026-06-28T22:00:05 38844 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 38845 PAY5813971 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 503.51 2026-06-28T22:00:05 38846 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.94 2026-06-28T22:00:05 38847 APV5826515 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.66 2026-06-28T22:00:05 38848 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 278697.0 2026-06-28T22:00:05 38849 0005822696 2020-08-08T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.33 2026-06-28T22:00:05 38850 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053857 CITY OF LAFAYETTE 7500.0 2026-06-28T22:00:05 38851 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 38852 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 669684.64 2026-06-28T22:00:05 38853 0005819292 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -207994.16 2026-06-28T22:00:05 38854 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 223.29 2026-06-28T22:00:05 38855 APV5796566 2020-07-01T00:00:00 2021 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 128.75 2026-06-28T22:00:05 38856 0005806656 2020-07-09T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.22 2026-06-28T22:00:05 38857 APV5835892 2020-08-31T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 568.98 2026-06-28T22:00:05 38858 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 379.65 2026-06-28T22:00:05 38859 APV5816546 2020-07-24T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 417.42 2026-06-28T22:00:05 38860 0005838924 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5987.3 2026-06-28T22:00:05 38861 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 2909.36 2026-06-28T22:00:05 38862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1339.94 2026-06-28T22:00:05 38863 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 38864 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 38865 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 786.12 2026-06-28T22:00:05 38866 APV5821246 2020-08-03T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 87506.47 2026-06-28T22:00:05 38867 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 324.18 2026-06-28T22:00:05 38868 0005846545 2020-09-17T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling General Ledger Entry 50829.3 2026-06-28T22:00:05 38869 0005814854 2020-07-22T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1686.4 2026-06-28T22:00:05 38870 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 418.73 2026-06-28T22:00:05 38871 APV5833061 2020-08-25T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 129547.62 2026-06-28T22:00:05 38872 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1714.56 2026-06-28T22:00:05 38873 0005829851 2020-08-01T00:00:00 2021 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16357.54 2026-06-28T22:00:05 38874 APV5822269 2020-08-04T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 42535.33 2026-06-28T22:00:05 38875 APV5848360 2020-09-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 24863.89 2026-06-28T22:00:05 38876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1506.56 2026-06-28T22:00:05 38877 APV5814509 2020-07-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 256.76 2026-06-28T22:00:05 38878 APV5841642 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 10126.97 2026-06-28T22:00:05 38879 APV5797203 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4660.0 2026-06-28T22:00:05 38880 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 669.97 2026-06-28T22:00:05 38881 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 418.67 2026-06-28T22:00:05 38882 0005837936 2020-09-03T00:00:00 2021 1 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 192.8 2026-06-28T22:00:05 38883 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 56.0 2026-06-28T22:00:05 38884 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 6683.96 2026-06-28T22:00:05 38885 0005811440 2020-07-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 303371.22 2026-06-28T22:00:05 38886 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 405.23 2026-06-28T22:00:05 38887 0005796926 2020-07-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.34 2026-06-28T22:00:05 38888 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 96491.48 2026-06-28T22:00:05 38889 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 38890 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 30797.04 2026-06-28T22:00:05 38891 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6118.31 2026-06-28T22:00:05 38892 APV5828668 2020-08-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 3666.66 2026-06-28T22:00:05 38893 0005848860 2020-09-22T00:00:00 2021 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38894 APV5809923 2020-07-13T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 180.0 2026-06-28T22:00:05 38895 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 401.98 2026-06-28T22:00:05 38896 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 270.0 2026-06-28T22:00:05 38897 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 10800.0 2026-06-28T22:00:05 38898 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 459.69 2026-06-28T22:00:05 38899 APV5831777 2020-08-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2942.49 2026-06-28T22:00:05 38900 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 38901 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 982.49 2026-06-28T22:00:05 38902 0005812691 2020-07-17T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -375.48 2026-06-28T22:00:05 38903 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 38904 0005829965 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 -1795.73 2026-06-28T22:00:05 38905 APV5842745 2020-09-10T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 555.0 2026-06-28T22:00:05 38906 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 9500.0 2026-06-28T22:00:05 38907 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 416.03 2026-06-28T22:00:05 38908 APV5826547 2020-08-12T00:00:00 2021 1 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 0000021225 FASTENAL COMPANY 1.95 2026-06-28T22:00:05 38909 0005806566 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 609.84 2026-06-28T22:00:05 38910 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 30850.7 2026-06-28T22:00:05 38911 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 38912 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 353.92 2026-06-28T22:00:05 38913 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 38914 APV5817978 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 13008.24 2026-06-28T22:00:05 38915 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 312.65 2026-06-28T22:00:05 38916 0005832890 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38917 APV5829437 2020-08-18T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 43661.92 2026-06-28T22:00:05 38918 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 446.59 2026-06-28T22:00:05 38919 APV5819473 2020-07-30T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM -15.73 2026-06-28T22:00:05 38920 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 405.23 2026-06-28T22:00:05 38921 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 38922 0005809762 2020-07-13T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 38923 APV5828642 2020-08-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 358.78 2026-06-28T22:00:05 38924 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 144108.39 2026-06-28T22:00:05 38925 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 38926 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 38927 0005806656 2020-07-09T00:00:00 2021 1 652157 Misc. Telecom 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 0.05 2026-06-28T22:00:05 38928 APV5837688 2020-09-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1638.0 2026-06-28T22:00:05 38929 0005853580 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4078.89 2026-06-28T22:00:05 38930 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 919.37 2026-06-28T22:00:05 38931 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 38932 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263382 DIXIE SCHLINK 406.58 2026-06-28T22:00:05 38933 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 964.63 2026-06-28T22:00:05 38934 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 38935 APV5815929 2020-07-23T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061956 HARDINGS INC 112.12 2026-06-28T22:00:05 38936 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 372.0 2026-06-28T22:00:05 38937 0005812691 2020-07-17T00:00:00 2021 1 547040 SpOpSp-Classroom Textbooks 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -29.63 2026-06-28T22:00:05 38938 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 669.97 2026-06-28T22:00:05 38939 0005836678 2020-09-08T00:00:00 2021 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1235.11 2026-06-28T22:00:05 38940 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 110.85 2026-06-28T22:00:05 38941 APV5843629 2020-09-11T00:00:00 2021 1 519853 Temp Staffing Medical 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48754.01 2026-06-28T22:00:05 38942 0005834246 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.95 2026-06-28T22:00:05 38943 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 990.89 2026-06-28T22:00:05 38944 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6444.11 2026-06-28T22:00:05 38945 0005815512 2020-07-01T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 287.98 2026-06-28T22:00:05 38946 0005847068 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 38947 0005832209 2020-08-24T00:00:00 2021 1 547160 SpOp - Safety -Apparel 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.6 2026-06-28T22:00:05 38948 ARD5808013 2020-07-10T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3020.04 2026-06-28T22:00:05 38949 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 38950 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 38951 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.58 2026-06-28T22:00:05 38952 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 38953 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.53 2026-06-28T22:00:05 38954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.55 2026-06-28T22:00:05 38955 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 38956 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 38957 0005836483 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe 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Payments Other "" "" 0000240275 DIANE JACKSON 405.23 2026-06-28T22:00:05 39045 0005823425 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.12 2026-06-28T22:00:05 39046 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 25807.75 2026-06-28T22:00:05 39047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 324.18 2026-06-28T22:00:05 39048 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 561.91 2026-06-28T22:00:05 39049 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 39097 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 39098 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 9892.93 2026-06-28T22:00:05 39099 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 39100 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SAUNDERS 837.35 2026-06-28T22:00:05 39138 APV5813646 2020-07-20T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 44000.0 2026-06-28T22:00:05 39139 PAY5852844 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 39140 APV5827371 2020-08-13T00:00:00 2021 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388028 KENNETH MYERS 941.46 2026-06-28T22:00:05 39141 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 389.01 2026-06-28T22:00:05 39146 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 39147 APV5825935 2020-08-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 73277.46 2026-06-28T22:00:05 39148 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 39149 PAY5844910 2020-09-16T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1084.26 2026-06-28T22:00:05 39150 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.94 2026-06-28T22:00:05 39151 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 17237.0 2026-06-28T22:00:05 39152 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 810.37 2026-06-28T22:00:05 39153 0005814200 2020-07-21T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management 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APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 39158 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 669.97 2026-06-28T22:00:05 39159 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.64 2026-06-28T22:00:05 39160 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 39161 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 39162 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 558.31 2026-06-28T22:00:05 39163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 825.2 2026-06-28T22:00:05 39164 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 355.64 2026-06-28T22:00:05 39165 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 78.0 2026-06-28T22:00:05 39170 APV5827985 2020-08-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1072.25 2026-06-28T22:00:05 39171 0005845751 2020-09-16T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1497708.64 2026-06-28T22:00:05 39172 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 125198.93 2026-06-28T22:00:05 39173 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child 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2026-06-28T22:00:05 39189 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 39190 0005814200 2020-07-21T00:00:00 2021 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 39191 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.94 2026-06-28T22:00:05 39192 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 324.18 2026-06-28T22:00:05 39193 APV5853973 2020-09-30T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 39194 0005797064 2020-07-08T00:00:00 2021 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.5 2026-06-28T22:00:05 39195 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 39196 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 25384.62 2026-06-28T22:00:05 39197 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 401.99 2026-06-28T22:00:05 39198 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 39199 APV5831113 2020-08-19T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 39200 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 39201 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 87527.56 2026-06-28T22:00:05 39202 0005831553 2020-08-21T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 260.39 2026-06-28T22:00:05 39203 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 1737.61 2026-06-28T22:00:05 39204 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 39205 APV5849203 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Education Adult Education - Basic Grants to States General Ledger Entry 9.25 2026-06-28T22:00:05 39209 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 129.67 2026-06-28T22:00:05 39210 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 446.65 2026-06-28T22:00:05 39211 0005805397 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.52 2026-06-28T22:00:05 39212 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 223.33 2026-06-28T22:00:05 39213 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services 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2021 1 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 0000087019 JP MORGAN CHASE BANK 173.25 2026-06-28T22:00:05 39237 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10026.81 2026-06-28T22:00:05 39238 APV5849087 2020-09-22T00:00:00 2021 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO -38.8 2026-06-28T22:00:05 39239 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 39240 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 39241 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 324.18 2026-06-28T22:00:05 39242 0005796848 2020-07-08T00:00:00 2021 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 39243 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 136.11 2026-06-28T22:00:05 39244 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 39245 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 602.97 2026-06-28T22:00:05 39246 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 39247 APV5845337 2020-09-15T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 766.14 2026-06-28T22:00:05 39248 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.03 2026-06-28T22:00:05 39249 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 250975.26 2026-06-28T22:00:05 39250 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 39251 0005822729 2020-08-08T00:00:00 2021 1 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.97 2026-06-28T22:00:05 39252 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 39253 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 39254 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 39255 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 401.92 2026-06-28T22:00:05 39256 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 39257 0005850326 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 39258 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 39259 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 117.37 2026-06-28T22:00:05 39260 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 491.25 2026-06-28T22:00:05 39261 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 405.22 2026-06-28T22:00:05 39262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1383.17 2026-06-28T22:00:05 39263 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 151.28 2026-06-28T22:00:05 39264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1295.28 2026-06-28T22:00:05 39265 APV5824570 2020-08-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068401 NATIONAL ASSOCIATION FOR THE DUALLY 3000.0 2026-06-28T22:00:05 39266 0005851883 2020-09-16T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39267 APV5837638 2020-09-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000305923 MURIELLE BRIGHT 750.0 2026-06-28T22:00:05 39268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 39269 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368717 NAPTOWN PRIORITY HEALTH 14.0 2026-06-28T22:00:05 39270 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 324.18 2026-06-28T22:00:05 39271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 540.3 2026-06-28T22:00:05 39272 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 39273 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 39274 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 151.29 2026-06-28T22:00:05 39275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.94 2026-06-28T22:00:05 39276 0005852000 2020-09-28T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39277 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.99 2026-06-28T22:00:05 39278 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 39279 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 669.87 2026-06-28T22:00:05 39280 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 156.33 2026-06-28T22:00:05 39281 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 39282 0005827763 2020-08-14T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 39283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 446.59 2026-06-28T22:00:05 39284 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.02 2026-06-28T22:00:05 39285 0005850405 2020-09-24T00:00:00 2021 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 39286 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 540.3 2026-06-28T22:00:05 39287 0005853580 2020-09-30T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64060.49 2026-06-28T22:00:05 39288 APV5818951 2020-07-29T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10806.05 2026-06-28T22:00:05 39289 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 39290 PAY5828920 2020-08-19T00:00:00 2021 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 39291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.98 2026-06-28T22:00:05 39292 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 94.15 2026-06-28T22:00:05 39293 0005845836 2020-09-16T00:00:00 2021 1 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 79.03 2026-06-28T22:00:05 39294 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.57 2026-06-28T22:00:05 39295 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 39296 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 514.93 2026-06-28T22:00:05 39297 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 39298 APV5845316 2020-09-15T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-06-28T22:00:05 39299 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 25897.37 2026-06-28T22:00:05 39300 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 7758.5 2026-06-28T22:00:05 39301 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 39302 APV5843584 2020-09-11T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 10282.82 2026-06-28T22:00:05 39303 0005806524 2020-07-09T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.93 2026-06-28T22:00:05 39304 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.28 2026-06-28T22:00:05 39305 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 39306 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 39307 PAY5813971 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 39308 ACC0200002 2020-09-01T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34193.83 2026-06-28T22:00:05 39309 APV5848416 2020-09-18T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1223.62 2026-06-28T22:00:05 39310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 915.51 2026-06-28T22:00:05 39311 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 239.0 2026-06-28T22:00:05 39312 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 33355.08 2026-06-28T22:00:05 39313 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 128.48 2026-06-28T22:00:05 39314 0005852752 2020-09-29T00:00:00 2021 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 587484.85 2026-06-28T22:00:05 39315 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 39316 APV5841642 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 29018.34 2026-06-28T22:00:05 39317 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 39318 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 756.42 2026-06-28T22:00:05 39319 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 135.0 2026-06-28T22:00:05 39320 PAY5844876 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.18 2026-06-28T22:00:05 39321 APV5833803 2020-08-26T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 97.61 2026-06-28T22:00:05 39322 0005831553 2020-08-21T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 39323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 852.31 2026-06-28T22:00:05 39324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 334.94 2026-06-28T22:00:05 39325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.58 2026-06-28T22:00:05 39326 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 39332 APV5846602 2020-09-17T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 3974.0 2026-06-28T22:00:05 39333 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 778.03 2026-06-28T22:00:05 39334 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.58 2026-06-28T22:00:05 39335 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 323.59 2026-06-28T22:00:05 39447 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 803.97 2026-06-28T22:00:05 39448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 734.47 2026-06-28T22:00:05 39449 0005818492 2020-07-29T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 39450 APV5821187 2020-08-03T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 199.47 2026-06-28T22:00:05 39451 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114215 ST JOSEPH'S INSTITUTE FOR THE DEAF INC 14.0 2026-06-28T22:00:05 39452 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 39453 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 540.3 2026-06-28T22:00:05 39454 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 2468.92 2026-06-28T22:00:05 39455 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1429.07 2026-06-28T22:00:05 39456 APV5838332 2020-09-02T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 17.65 2026-06-28T22:00:05 39457 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 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"" General Ledger Entry 10.57 2026-06-28T22:00:05 39492 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.99 2026-06-28T22:00:05 39493 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 151.28 2026-06-28T22:00:05 39494 APV5850797 2020-09-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 39495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 558.31 2026-06-28T22:00:05 39496 APV5804693 2020-07-06T00:00:00 2021 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service 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Payments Other "" "" 0000267117 RICHARD SCHAEFFER 405.23 2026-06-28T22:00:05 39542 APV5849072 2020-09-18T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 722.06 2026-06-28T22:00:05 39543 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1514.96 2026-06-28T22:00:05 39544 APV5828668 2020-08-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 8352.35 2026-06-28T22:00:05 39545 0005855655 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.8 2026-06-28T22:00:05 39546 APV5817885 2020-07-28T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 29.24 2026-06-28T22:00:05 39547 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.1 2026-06-28T22:00:05 39548 APV5797203 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3005.92 2026-06-28T22:00:05 39549 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.02 2026-06-28T22:00:05 39550 APV5831588 2020-08-18T00:00:00 2021 1 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" 0000353768 HERTZ INVESTMENT GROUP LLC 112.5 2026-06-28T22:00:05 39551 0005822776 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 39552 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333278 LARRY SCHLABACH 237.33 2026-06-28T22:00:05 39553 APV5816038 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 21164.75 2026-06-28T22:00:05 39554 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053841 ST JOSEPH COUNTY 26358.67 2026-06-28T22:00:05 39572 APV5839215 2020-09-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 98398.51 2026-06-28T22:00:05 39573 APV5820361 2020-07-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 50.0 2026-06-28T22:00:05 39574 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1138.96 2026-06-28T22:00:05 39575 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 39576 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 453.85 2026-06-28T22:00:05 39577 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209681 MELISSA O HINKLE 267.99 2026-06-28T22:00:05 39578 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 906278.77 2026-06-28T22:00:05 39585 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.57 2026-06-28T22:00:05 39586 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 12658.48 2026-06-28T22:00:05 39587 0005842666 2020-09-12T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 39588 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 389.02 2026-06-28T22:00:05 39589 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.58 2026-06-28T22:00:05 39590 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1298.63 2026-06-28T22:00:05 39591 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 111.66 2026-06-28T22:00:05 39592 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 39593 0005843149 2020-09-10T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 39594 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 39595 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 39596 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 39597 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 39598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.95 2026-06-28T22:00:05 39599 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 223.32 2026-06-28T22:00:05 39600 APV5831590 2020-08-21T00:00:00 2021 1 573100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000075634 INDIANA PLAN FOR EQUAL EMPLOYMENT INC 8019.0 2026-06-28T22:00:05 39607 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243592 DANIEL J ALLEN 406.58 2026-06-28T22:00:05 39608 APV5822406 2020-08-03T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 105930.77 2026-06-28T22:00:05 39609 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 230013.4 2026-06-28T22:00:05 39610 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 39611 0005807647 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 589.52 2026-06-28T22:00:05 39612 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1153.57 2026-06-28T22:00:05 39613 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.65 2026-06-28T22:00:05 39614 0005818502 2020-07-29T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 39615 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 405.22 2026-06-28T22:00:05 39616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 424.31 2026-06-28T22:00:05 39617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 480.15 2026-06-28T22:00:05 39618 0005836678 2020-09-08T00:00:00 2021 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.5 2026-06-28T22:00:05 39619 APV5810928 2020-07-13T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 157665.58 2026-06-28T22:00:05 39620 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 540.3 2026-06-28T22:00:05 39621 APV5797296 2020-07-02T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 27844.59 2026-06-28T22:00:05 39622 0005843149 2020-09-10T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 39623 APV5797874 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 9116.09 2026-06-28T22:00:05 39624 0005831529 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 39625 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 405.22 2026-06-28T22:00:05 39626 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 108.06 2026-06-28T22:00:05 39627 ACC0300001 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1473383.58 2026-06-28T22:00:05 39628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 223.33 2026-06-28T22:00:05 39629 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 324.18 2026-06-28T22:00:05 39630 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 2230.0 2026-06-28T22:00:05 39631 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 39632 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 39633 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276045 ROY VANDALL 72.04 2026-06-28T22:00:05 39634 0005831553 2020-08-21T00:00:00 2021 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 95.8 2026-06-28T22:00:05 39635 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 39636 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 756.42 2026-06-28T22:00:05 39637 0005840027 2020-09-09T00:00:00 2021 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 39638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1128.36 2026-06-28T22:00:05 39639 APV5831148 2020-08-20T00:00:00 2021 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 416.8 2026-06-28T22:00:05 39640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.59 2026-06-28T22:00:05 39641 0005813318 2020-07-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.92 2026-06-28T22:00:05 39642 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.99 2026-06-28T22:00:05 39643 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 39644 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 39645 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 432.24 2026-06-28T22:00:05 39646 0005845746 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39647 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345382 CLAUDIA FORREST 406.58 2026-06-28T22:00:05 39648 0005798323 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12156.76 2026-06-28T22:00:05 39649 APV5797537 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 4700.0 2026-06-28T22:00:05 39650 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 3396.95 2026-06-28T22:00:05 39651 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 218015.71 2026-06-28T22:00:05 39652 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 39653 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 740.21 2026-06-28T22:00:05 39654 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 312.66 2026-06-28T22:00:05 39655 0005822724 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11421.86 2026-06-28T22:00:05 39656 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.52 2026-06-28T22:00:05 39657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 540.3 2026-06-28T22:00:05 39658 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 39659 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 212.13 2026-06-28T22:00:05 39660 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 39661 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 432.24 2026-06-28T22:00:05 39662 0005845805 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2994.93 2026-06-28T22:00:05 39663 APV5815208 2020-07-22T00:00:00 2021 1 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 176.51 2026-06-28T22:00:05 39664 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 408.0 2026-06-28T22:00:05 39665 0005796997 2020-07-02T00:00:00 2021 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1709.58 2026-06-28T22:00:05 39666 0005829851 2020-08-01T00:00:00 2021 1 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 39667 APV5806693 2020-07-09T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 64000.0 2026-06-28T22:00:05 39668 APV5853973 2020-09-30T00:00:00 2021 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 4256.51 2026-06-28T22:00:05 39669 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000110644 BI-COUNTY SERVICES 15333.29 2026-06-28T22:00:05 39670 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 379.65 2026-06-28T22:00:05 39671 APV5812354 2020-07-16T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 562.73 2026-06-28T22:00:05 39672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 446.59 2026-06-28T22:00:05 39673 0005814857 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.45 2026-06-28T22:00:05 39674 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 564.07 2026-06-28T22:00:05 39675 0005830026 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 39676 APV5854028 2020-09-30T00:00:00 2021 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064308 GIBSON COUNTY 217336.86 2026-06-28T22:00:05 39677 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 669.88 2026-06-28T22:00:05 39678 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 298.14 2026-06-28T22:00:05 39679 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 13102.66 2026-06-28T22:00:05 39680 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 39681 0005836421 2020-08-31T00:00:00 2021 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 39682 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372671 JERI BLODGETT 1424.4 2026-06-28T22:00:05 39683 APV5812261 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 29265.86 2026-06-28T22:00:05 39684 0005845746 2020-09-16T00:00:00 2021 1 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39685 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 540.3 2026-06-28T22:00:05 39686 PAY5813868 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.83 2026-06-28T22:00:05 39687 APV5815104 2020-07-22T00:00:00 2021 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6525.1 2026-06-28T22:00:05 39688 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 324.18 2026-06-28T22:00:05 39689 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 347.61 2026-06-28T22:00:05 39690 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 56.0 2026-06-28T22:00:05 39691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 237.73 2026-06-28T22:00:05 39692 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 971.46 2026-06-28T22:00:05 39693 PAY5821519 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2252.81 2026-06-28T22:00:05 39694 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.1 2026-06-28T22:00:05 39695 APV5830052 2020-08-19T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.98 2026-06-28T22:00:05 39696 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 666.3 2026-06-28T22:00:05 39697 APV5796654 2020-07-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 14456.22 2026-06-28T22:00:05 39698 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 39699 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 39700 APV5815902 2020-07-23T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 46675.6 2026-06-28T22:00:05 39701 PAY5821461 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 39702 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.65 2026-06-28T22:00:05 39703 APV5854014 2020-09-30T00:00:00 2021 1 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 42.75 2026-06-28T22:00:05 39704 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249232 JENI WELGOLD 286.44 2026-06-28T22:00:05 39705 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 810.45 2026-06-28T22:00:05 39706 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 367.4 2026-06-28T22:00:05 39707 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 178.66 2026-06-28T22:00:05 39708 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 216.12 2026-06-28T22:00:05 39709 0005836541 2020-09-08T00:00:00 2021 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 39710 APV5818878 2020-07-29T00:00:00 2021 1 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000021225 FASTENAL COMPANY 2721.6 2026-06-28T22:00:05 39711 APV5817906 2020-07-28T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 538.02 2026-06-28T22:00:05 39712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 446.65 2026-06-28T22:00:05 39713 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1074.13 2026-06-28T22:00:05 39714 APV5831735 2020-08-21T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 57840.0 2026-06-28T22:00:05 39715 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 7500.0 2026-06-28T22:00:05 39716 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 39717 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 452.17 2026-06-28T22:00:05 39718 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 69057.7 2026-06-28T22:00:05 39719 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 893.17 2026-06-28T22:00:05 39720 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117703 COLUMBUS HOSPITAL LLC 14.0 2026-06-28T22:00:05 39721 APV5810896 2020-07-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 49.03 2026-06-28T22:00:05 39722 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 669.88 2026-06-28T22:00:05 39723 APV5834581 2020-08-27T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 1102178.93 2026-06-28T22:00:05 39724 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 39725 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 280.96 2026-06-28T22:00:05 39726 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.58 2026-06-28T22:00:05 39727 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 39728 0005852616 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 39729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.95 2026-06-28T22:00:05 39730 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351343 KRYSTAL EDDLEMAN 2278.33 2026-06-28T22:00:05 39731 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 821.25 2026-06-28T22:00:05 39732 APV5824619 2020-08-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350428 HEATHER FERGUSON 658.88 2026-06-28T22:00:05 39733 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 940.12 2026-06-28T22:00:05 39734 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 2516.0 2026-06-28T22:00:05 39735 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 976.9 2026-06-28T22:00:05 39736 0005840027 2020-09-09T00:00:00 2021 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 39737 APV5853091 2020-09-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 22042.42 2026-06-28T22:00:05 39738 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 39739 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.99 2026-06-28T22:00:05 39740 APV5824560 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 3401.51 2026-06-28T22:00:05 39741 APV5851605 2020-09-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1120.32 2026-06-28T22:00:05 39742 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 9505.27 2026-06-28T22:00:05 39743 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 39744 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 558.23 2026-06-28T22:00:05 39745 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 367.41 2026-06-28T22:00:05 39746 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 39747 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.58 2026-06-28T22:00:05 39748 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1339.76 2026-06-28T22:00:05 39749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.94 2026-06-28T22:00:05 39750 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 405.22 2026-06-28T22:00:05 39751 0005841201 2020-09-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.9 2026-06-28T22:00:05 39752 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 39753 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1317.61 2026-06-28T22:00:05 39754 APV5828671 2020-08-17T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 39755 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 270.15 2026-06-28T22:00:05 39756 0005822684 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 663.25 2026-06-28T22:00:05 39757 APV5827253 2020-08-13T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4873.85 2026-06-28T22:00:05 39758 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.31 2026-06-28T22:00:05 39759 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 58.0 2026-06-28T22:00:05 39760 0005814808 2020-07-22T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -3.3 2026-06-28T22:00:05 39761 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 803.97 2026-06-28T22:00:05 39762 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 151.28 2026-06-28T22:00:05 39763 0005796899 2020-07-08T00:00:00 2021 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.92 2026-06-28T22:00:05 39764 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1399.63 2026-06-28T22:00:05 39765 0005822813 2020-08-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.34 2026-06-28T22:00:05 39766 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 390.81 2026-06-28T22:00:05 39767 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 736.87 2026-06-28T22:00:05 39768 APV5837688 2020-09-02T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000304052 HALVERSON CONSTRUCTION CO INC 9603.93 2026-06-28T22:00:05 39769 PAY5813868 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 39770 APV5814389 2020-07-21T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 102.45 2026-06-28T22:00:05 39771 PAY5828948 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.72 2026-06-28T22:00:05 39772 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 1157.85 2026-06-28T22:00:05 39773 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000066473 EVANSVILLE MUSEUM OF ARTS AND SCIENCE 15984.0 2026-06-28T22:00:05 39774 0005836600 2020-09-08T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 39775 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 47271.28 2026-06-28T22:00:05 39776 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 432.24 2026-06-28T22:00:05 39777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.79 2026-06-28T22:00:05 39778 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.56 2026-06-28T22:00:05 39779 PAY5844910 2020-09-16T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 39780 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242312 JOHNETTA L. DANKARAMI 424.4 2026-06-28T22:00:05 39781 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 540.3 2026-06-28T22:00:05 39782 APV5817155 2020-07-27T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370476 MARY JO MOYER 173.8 2026-06-28T22:00:05 39783 APV5826593 2020-08-12T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 9067.97 2026-06-28T22:00:05 39784 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 39785 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 312.65 2026-06-28T22:00:05 39786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 418.74 2026-06-28T22:00:05 39787 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1940.67 2026-06-28T22:00:05 39788 0005813258 2020-07-17T00:00:00 2021 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 67.41 2026-06-28T22:00:05 39789 0005805732 2020-07-08T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 407172.04 2026-06-28T22:00:05 39790 0005855655 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.1 2026-06-28T22:00:05 39791 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 15450.59 2026-06-28T22:00:05 39792 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 39793 APV5846645 2020-09-17T00:00:00 2021 1 543012 Fac Main -Water Meter Device 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 341.76 2026-06-28T22:00:05 39794 PAY5821519 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.17 2026-06-28T22:00:05 39795 APV5833015 2020-08-25T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 3750.0 2026-06-28T22:00:05 39796 APV5810968 2020-07-14T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 191190.0 2026-06-28T22:00:05 39797 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.63 2026-06-28T22:00:05 39798 0005806551 2020-07-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1445.48 2026-06-28T22:00:05 39799 0005829851 2020-08-01T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39800 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 39801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.95 2026-06-28T22:00:05 39802 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 39803 0005852004 2020-09-28T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7346.3 2026-06-28T22:00:05 39804 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 312.61 2026-06-28T22:00:05 39805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 223.29 2026-06-28T22:00:05 39806 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 446.59 2026-06-28T22:00:05 39807 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 379.6 2026-06-28T22:00:05 39808 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 39809 APV5812247 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 10055.65 2026-06-28T22:00:05 39810 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 39811 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 279.11 2026-06-28T22:00:05 39812 0005821792 2020-08-04T00:00:00 2021 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 341469.76 2026-06-28T22:00:05 39813 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381584 LORI ANN IZEKE 292.89 2026-06-28T22:00:05 39814 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 3701.33 2026-06-28T22:00:05 39815 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 1102.9 2026-06-28T22:00:05 39816 APV5806810 2020-07-09T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 484.03 2026-06-28T22:00:05 39817 0005855655 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.04 2026-06-28T22:00:05 39818 0005797059 2020-07-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.64 2026-06-28T22:00:05 39819 APV5822407 2020-08-04T00:00:00 2021 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 838.4 2026-06-28T22:00:05 39820 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 223.29 2026-06-28T22:00:05 39821 APV5848418 2020-09-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 7960.22 2026-06-28T22:00:05 39822 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 585.77 2026-06-28T22:00:05 39823 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 580.57 2026-06-28T22:00:05 39824 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 379.66 2026-06-28T22:00:05 39825 ARD5814594 2020-07-21T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -53.9 2026-06-28T22:00:05 39826 0005818502 2020-07-29T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 39827 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 312.21 2026-06-28T22:00:05 39828 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 179.0 2026-06-28T22:00:05 39829 0005829911 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.53 2026-06-28T22:00:05 39830 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 381.82 2026-06-28T22:00:05 39831 PAY5798181 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 39832 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.57 2026-06-28T22:00:05 39833 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 458.42 2026-06-28T22:00:05 39834 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.94 2026-06-28T22:00:05 39835 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 679.48 2026-06-28T22:00:05 39836 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104989 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 39837 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 401.98 2026-06-28T22:00:05 39838 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 39839 APV5828685 2020-08-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098533 LITTLE, ROBERT ATTNY AT LAW 750.0 2026-06-28T22:00:05 39840 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 39841 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1094.29 2026-06-28T22:00:05 39842 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 959.63 2026-06-28T22:00:05 39843 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 39844 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 179.0 2026-06-28T22:00:05 39845 APV5814959 2020-07-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4644.0 2026-06-28T22:00:05 39846 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 39847 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 39848 0005836420 2020-08-31T00:00:00 2021 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.75 2026-06-28T22:00:05 39849 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057650 STARKE COUNTY 14.0 2026-06-28T22:00:05 39850 0005837940 2020-09-03T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 39851 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 111.66 2026-06-28T22:00:05 39852 0005811440 2020-07-01T00:00:00 2021 1 599119 AdmOp-Storage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4815.34 2026-06-28T22:00:05 39853 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.58 2026-06-28T22:00:05 39854 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 39855 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 27313.56 2026-06-28T22:00:05 39856 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064349 HARRISON COUNTY 14.0 2026-06-28T22:00:05 39857 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 14095.29 2026-06-28T22:00:05 39858 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 22624.62 2026-06-28T22:00:05 39859 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.64 2026-06-28T22:00:05 39860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.88 2026-06-28T22:00:05 39861 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 39862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 405.23 2026-06-28T22:00:05 39863 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 848.52 2026-06-28T22:00:05 39864 0005845715 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39865 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 39866 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.06 2026-06-28T22:00:05 39867 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 223.3 2026-06-28T22:00:05 39868 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 2200.93 2026-06-28T22:00:05 39869 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 39870 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 4772.03 2026-06-28T22:00:05 39871 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 39872 APV5829405 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 559.0 2026-06-28T22:00:05 39873 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 348.6 2026-06-28T22:00:05 39874 0005811427 2020-07-15T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -120.75 2026-06-28T22:00:05 39875 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.78 2026-06-28T22:00:05 39876 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238409 KENNETH AND SHARON SCOTT 542.11 2026-06-28T22:00:05 39877 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1339.94 2026-06-28T22:00:05 39878 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 27430.96 2026-06-28T22:00:05 39879 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.65 2026-06-28T22:00:05 39880 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 60580.84 2026-06-28T22:00:05 39881 APV5846142 2020-09-16T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.11 2026-06-28T22:00:05 39882 APV5839682 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 11374.72 2026-06-28T22:00:05 39883 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 83696.72 2026-06-28T22:00:05 39884 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 39885 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 39886 APV5812353 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 14469.66 2026-06-28T22:00:05 39887 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 446.58 2026-06-28T22:00:05 39888 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 410.63 2026-06-28T22:00:05 39889 0005822706 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 39890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.66 2026-06-28T22:00:05 39891 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.59 2026-06-28T22:00:05 39892 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 39893 0005826977 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"" General Ledger Entry 17100.6 2026-06-28T22:00:05 39898 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 39899 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 38050.92 2026-06-28T22:00:05 39900 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 513.57 2026-06-28T22:00:05 39901 APV5823031 2020-08-05T00:00:00 2021 1 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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Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 105.0 2026-06-28T22:00:05 39911 APV5825908 2020-08-10T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.69 2026-06-28T22:00:05 39912 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 39913 APV5825890 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 65.55 2026-06-28T22:00:05 39914 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 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APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 669.97 2026-06-28T22:00:05 39919 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 223.3 2026-06-28T22:00:05 39920 PAY5821414 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 179.28 2026-06-28T22:00:05 39921 APV5812239 2020-07-16T00:00:00 2021 1 539039 Prog Op-WebHosting 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000386730 HUSTLEFISH 3000.0 2026-06-28T22:00:05 39922 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 40026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 421.44 2026-06-28T22:00:05 40027 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 669.97 2026-06-28T22:00:05 40028 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.11 2026-06-28T22:00:05 40029 APV5841571 2020-09-09T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 173.75 2026-06-28T22:00:05 40030 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 405.22 2026-06-28T22:00:05 40031 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3791.98 2026-06-28T22:00:05 40032 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 781.53 2026-06-28T22:00:05 40033 APV5830200 2020-08-19T00:00:00 2021 1 573100 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 171739.8 2026-06-28T22:00:05 40048 APV5849137 2020-09-22T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 23429.5 2026-06-28T22:00:05 40049 0005810379 2020-07-14T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 40050 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 40051 APV5797862 2020-07-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1200.0 2026-06-28T22:00:05 40052 0005822813 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - 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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 0000056313 GRANT COUNTY 8952.75 2026-06-28T22:00:05 40059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.71 2026-06-28T22:00:05 40060 APV5817575 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 49129.37 2026-06-28T22:00:05 40061 0005836574 2020-09-08T00:00:00 2021 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 40062 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 223.29 2026-06-28T22:00:05 40063 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 40064 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 40065 0005814949 2020-07-22T00:00:00 2021 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 303.07 2026-06-28T22:00:05 40066 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.67 2026-06-28T22:00:05 40067 APV5841449 2020-09-09T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 50.1 2026-06-28T22:00:05 40068 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 901.78 2026-06-28T22:00:05 40069 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5904.32 2026-06-28T22:00:05 40070 APV5806206 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 26385.77 2026-06-28T22:00:05 40071 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 324.18 2026-06-28T22:00:05 40072 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 40073 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 778.03 2026-06-28T22:00:05 40074 APV5828659 2020-08-17T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2630.18 2026-06-28T22:00:05 40075 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 40076 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 11619.89 2026-06-28T22:00:05 40077 0005855655 2020-09-30T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.23 2026-06-28T22:00:05 40078 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 40079 0005836492 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 40080 0005829851 2020-08-01T00:00:00 2021 1 543016 Fac Main -Electrical 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 40081 0005832234 2020-08-24T00:00:00 2021 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.3 2026-06-28T22:00:05 40082 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 446.58 2026-06-28T22:00:05 40083 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.63 2026-06-28T22:00:05 40084 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 691.59 2026-06-28T22:00:05 40085 APV5817917 2020-07-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 101312.57 2026-06-28T22:00:05 40086 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 759.19 2026-06-28T22:00:05 40087 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 40088 PAY5852872 2020-09-30T00:00:00 2021 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 40089 APV5843575 2020-09-11T00:00:00 2021 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.4 2026-06-28T22:00:05 40090 0005832904 2020-08-25T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 40091 0005811459 2020-07-15T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -1200.86 2026-06-28T22:00:05 40092 0005814843 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 547.55 2026-06-28T22:00:05 40093 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 40094 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 216.12 2026-06-28T22:00:05 40095 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 40096 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1049.62 2026-06-28T22:00:05 40097 APV5814359 2020-07-21T00:00:00 2021 1 521018 Telecom - 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Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 103.4 2026-06-28T22:00:05 40113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 216.12 2026-06-28T22:00:05 40114 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.94 2026-06-28T22:00:05 40115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.95 2026-06-28T22:00:05 40116 APV5847543 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 24516.33 2026-06-28T22:00:05 40117 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 117149.71 2026-06-28T22:00:05 40118 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 16510.04 2026-06-28T22:00:05 40119 APV5823018 2020-08-03T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 40120 APV5850730 2020-09-24T00:00:00 2021 1 520202 Energy - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 127.31 2026-06-28T22:00:05 40186 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 40187 APV5827972 2020-08-14T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 2.99 2026-06-28T22:00:05 40188 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 40189 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 324.18 2026-06-28T22:00:05 40190 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 405.22 2026-06-28T22:00:05 40191 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 837.35 2026-06-28T22:00:05 40192 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 40.0 2026-06-28T22:00:05 40193 0005829908 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.42 2026-06-28T22:00:05 40194 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.83 2026-06-28T22:00:05 40195 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 810.45 2026-06-28T22:00:05 40196 0005852644 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1465.91 2026-06-28T22:00:05 40197 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 301.44 2026-06-28T22:00:05 40198 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40199 0005822729 2020-08-08T00:00:00 2021 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7971.36 2026-06-28T22:00:05 40200 APV5842800 2020-09-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7112.5 2026-06-28T22:00:05 40201 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 40202 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 827.53 2026-06-28T22:00:05 40203 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2108.25 2026-06-28T22:00:05 40204 0005822736 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 313.97 2026-06-28T22:00:05 40205 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.24 2026-06-28T22:00:05 40206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 491.31 2026-06-28T22:00:05 40207 PAY5798117 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 40208 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 810.45 2026-06-28T22:00:05 40209 0005829851 2020-08-01T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.3 2026-06-28T22:00:05 40210 ARD5833266 2020-08-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -45.54 2026-06-28T22:00:05 40211 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 40212 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221026 CHARLOTTE A HALE 541.56 2026-06-28T22:00:05 40213 APV5807850 2020-07-10T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 56478.95 2026-06-28T22:00:05 40214 APV5826409 2020-08-12T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.77 2026-06-28T22:00:05 40215 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 108.06 2026-06-28T22:00:05 40216 APV5812946 2020-07-17T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000006563 OPPORTUNITY ENTERPRISES INC 3981.48 2026-06-28T22:00:05 40217 0005831538 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.25 2026-06-28T22:00:05 40218 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 13667.02 2026-06-28T22:00:05 40219 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1440.91 2026-06-28T22:00:05 40220 APV5838952 2020-09-04T00:00:00 2021 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.13 2026-06-28T22:00:05 40221 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 482.0 2026-06-28T22:00:05 40222 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 491.25 2026-06-28T22:00:05 40223 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 418.73 2026-06-28T22:00:05 40224 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 491.32 2026-06-28T22:00:05 40225 0005851929 2020-09-28T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.54 2026-06-28T22:00:05 40226 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 40227 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 40228 0005841201 2020-09-09T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2921.01 2026-06-28T22:00:05 40229 0005848800 2020-09-22T00:00:00 2021 1 659266 Database Hosting 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 3.92 2026-06-28T22:00:05 40230 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11518.65 2026-06-28T22:00:05 40231 0005822696 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 40232 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 40233 INV5844763 2020-09-14T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 491.65 2026-06-28T22:00:05 40234 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 472.0 2026-06-28T22:00:05 40235 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 324.18 2026-06-28T22:00:05 40236 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 40237 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 475.01 2026-06-28T22:00:05 40238 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 418.73 2026-06-28T22:00:05 40239 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 499.24 2026-06-28T22:00:05 40240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.95 2026-06-28T22:00:05 40241 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 43538.43 2026-06-28T22:00:05 40242 APV5810929 2020-07-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000360825 PUBLIC HEALTH ACCREDITATION BOARD 22400.0 2026-06-28T22:00:05 40243 APV5823666 2020-08-06T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 9219.44 2026-06-28T22:00:05 40244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 893.29 2026-06-28T22:00:05 40245 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 40246 0005805896 2020-07-01T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.39 2026-06-28T22:00:05 40247 0005829851 2020-08-01T00:00:00 2021 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.64 2026-06-28T22:00:05 40248 APV5815104 2020-07-22T00:00:00 2021 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 40249 APV5825344 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 7781.27 2026-06-28T22:00:05 40250 0005822738 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 40251 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 40252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH 345.79 2026-06-28T22:00:05 40253 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 40254 APV5829443 2020-08-18T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 688.5 2026-06-28T22:00:05 40255 0005845746 2020-09-16T00:00:00 2021 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40256 APV5824306 2020-08-06T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 7345.61 2026-06-28T22:00:05 40257 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.82 2026-06-28T22:00:05 40258 0005822729 2020-08-08T00:00:00 2021 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 160.75 2026-06-28T22:00:05 40259 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.16 2026-06-28T22:00:05 40260 APV5812270 2020-07-16T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 41429.0 2026-06-28T22:00:05 40261 APV5828659 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 40262 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1042.62 2026-06-28T22:00:05 40263 APV5819480 2020-07-30T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 18354.42 2026-06-28T22:00:05 40264 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 40265 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 558.31 2026-06-28T22:00:05 40266 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.04 2026-06-28T22:00:05 40267 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.18 2026-06-28T22:00:05 40268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 401.93 2026-06-28T22:00:05 40269 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3715.24 2026-06-28T22:00:05 40270 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 24250.0 2026-06-28T22:00:05 40271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 367.41 2026-06-28T22:00:05 40272 0005837992 2020-09-03T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.66 2026-06-28T22:00:05 40273 APV5796571 2020-07-01T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 1688.6 2026-06-28T22:00:05 40274 APV5839728 2020-09-08T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 420.0 2026-06-28T22:00:05 40275 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 290.29 2026-06-28T22:00:05 40276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1574.44 2026-06-28T22:00:05 40277 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 40278 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 40279 0005829950 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40280 0005840077 2020-09-02T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8818.74 2026-06-28T22:00:05 40281 0005809750 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.04 2026-06-28T22:00:05 40282 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 363.88 2026-06-28T22:00:05 40283 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 40284 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 714.06 2026-06-28T22:00:05 40285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 455.37 2026-06-28T22:00:05 40286 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 847.7 2026-06-28T22:00:05 40287 APV5836849 2020-09-01T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 645.22 2026-06-28T22:00:05 40288 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 223.29 2026-06-28T22:00:05 40289 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 69.0 2026-06-28T22:00:05 40290 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 270.0 2026-06-28T22:00:05 40291 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 561.91 2026-06-28T22:00:05 40292 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1116.47 2026-06-28T22:00:05 40293 APV5844498 2020-09-11T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 49.5 2026-06-28T22:00:05 40294 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 40295 0005826929 2020-08-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 754175.0 2026-06-28T22:00:05 40296 0005823474 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.51 2026-06-28T22:00:05 40297 APV5826598 2020-08-12T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -7358.78 2026-06-28T22:00:05 40298 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 40299 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40300 0005811459 2020-07-15T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -115.44 2026-06-28T22:00:05 40301 0005832234 2020-08-24T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.73 2026-06-28T22:00:05 40302 0005797689 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 40303 APV5842745 2020-09-10T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1273.62 2026-06-28T22:00:05 40304 APV5809912 2020-07-13T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000070647 ASTBURY WATER TECHNOLOGY 778.12 2026-06-28T22:00:05 40305 APV5809939 2020-07-13T00:00:00 2021 1 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 0000103922 BEN-GOR INC 33.75 2026-06-28T22:00:05 40306 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 40307 APV5828606 2020-08-17T00:00:00 2021 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 875.92 2026-06-28T22:00:05 40308 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 297.69 2026-06-28T22:00:05 40309 APV5814456 2020-07-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 31534.63 2026-06-28T22:00:05 40310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 40311 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 40312 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 401.93 2026-06-28T22:00:05 40313 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.04 2026-06-28T22:00:05 40314 PAY5828920 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 602.47 2026-06-28T22:00:05 40315 APV5820447 2020-07-31T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 143.53 2026-06-28T22:00:05 40316 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12653.62 2026-06-28T22:00:05 40317 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 625.31 2026-06-28T22:00:05 40318 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 40319 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 837.35 2026-06-28T22:00:05 40320 APV5845404 2020-09-14T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 1972.0 2026-06-28T22:00:05 40321 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 40322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.1 2026-06-28T22:00:05 40323 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2188.35 2026-06-28T22:00:05 40324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.65 2026-06-28T22:00:05 40325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.47 2026-06-28T22:00:05 40326 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330647 WILLIAM SULLIVAN 111.66 2026-06-28T22:00:05 40327 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 869.49 2026-06-28T22:00:05 40328 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385471 KEVIN A ZENKER 1591.25 2026-06-28T22:00:05 40329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 429.87 2026-06-28T22:00:05 40330 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 33978.31 2026-06-28T22:00:05 40331 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291336 BIONIC PROSTHETICS AND ORTHOTICS GROUP 14.0 2026-06-28T22:00:05 40332 0005823425 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.08 2026-06-28T22:00:05 40333 0005832225 2020-08-24T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.53 2026-06-28T22:00:05 40334 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 669.97 2026-06-28T22:00:05 40335 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 40336 0005807267 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.28 2026-06-28T22:00:05 40337 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 40338 APV5812300 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 139575.57 2026-06-28T22:00:05 40339 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 40340 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 40341 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 418.73 2026-06-28T22:00:05 40342 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 486.17 2026-06-28T22:00:05 40343 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 326.45 2026-06-28T22:00:05 40344 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 389.01 2026-06-28T22:00:05 40345 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.99 2026-06-28T22:00:05 40346 APV5829443 2020-08-18T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 919.65 2026-06-28T22:00:05 40347 APV5849127 2020-09-21T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 15062.21 2026-06-28T22:00:05 40348 APV5819485 2020-07-30T00:00:00 2021 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 3.92 2026-06-28T22:00:05 40349 APV5811651 2020-07-15T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-06-28T22:00:05 40350 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 1123.55 2026-06-28T22:00:05 40351 APV5825344 2020-08-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 358.13 2026-06-28T22:00:05 40352 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 926.94 2026-06-28T22:00:05 40353 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1183.63 2026-06-28T22:00:05 40354 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 810.45 2026-06-28T22:00:05 40355 APV5797259 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 38334.69 2026-06-28T22:00:05 40356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 583.53 2026-06-28T22:00:05 40357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.94 2026-06-28T22:00:05 40358 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 24955.23 2026-06-28T22:00:05 40359 0005854453 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 40360 PAY5852795 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 40361 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 40362 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 569.2 2026-06-28T22:00:05 40363 0005819871 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 40.25 2026-06-28T22:00:05 40364 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 621.0 2026-06-28T22:00:05 40365 0005822838 2020-08-05T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 40366 APV5841505 2020-09-09T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 6372.0 2026-06-28T22:00:05 40367 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1337.04 2026-06-28T22:00:05 40368 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 32430.88 2026-06-28T22:00:05 40369 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.97 2026-06-28T22:00:05 40370 APV5848418 2020-09-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5516.51 2026-06-28T22:00:05 40371 0005829851 2020-08-01T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 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 226.49 2026-06-28T22:00:05 40372 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 297.02 2026-06-28T22:00:05 40373 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 7637.08 2026-06-28T22:00:05 40374 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355707 OETTER FAMILY MEDICAL CORP 14.0 2026-06-28T22:00:05 40375 APV5836968 2020-09-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 8795.61 2026-06-28T22:00:05 40376 0005814843 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.74 2026-06-28T22:00:05 40377 APV5837650 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 4811.7 2026-06-28T22:00:05 40378 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 40379 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 515.88 2026-06-28T22:00:05 40380 0005810376 2020-07-14T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 40381 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 246.0 2026-06-28T22:00:05 40382 0005819344 2020-07-30T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.03 2026-06-28T22:00:05 40383 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 803.85 2026-06-28T22:00:05 40384 APV5842771 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 50.7 2026-06-28T22:00:05 40385 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109785 PARTNERS IN OPPORTUNITIES, INC 5131.77 2026-06-28T22:00:05 40386 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 401.93 2026-06-28T22:00:05 40387 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 909.92 2026-06-28T22:00:05 40388 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 405.22 2026-06-28T22:00:05 40389 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 8333.39 2026-06-28T22:00:05 40390 0005805991 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.82 2026-06-28T22:00:05 40391 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 40392 APV5839121 2020-09-04T00:00:00 2021 1 547161 SpOp - Safety - FireProtect 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000377468 FIREBLAST GLOBAL INC 229293.0 2026-06-28T22:00:05 40393 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 40394 APV5854093 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4960.56 2026-06-28T22:00:05 40395 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 7354.86 2026-06-28T22:00:05 40396 0005832234 2020-08-24T00:00:00 2021 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.79 2026-06-28T22:00:05 40397 APV5796566 2020-07-01T00:00:00 2021 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 282.12 2026-06-28T22:00:05 40398 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 72508.27 2026-06-28T22:00:05 40399 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 357.27 2026-06-28T22:00:05 40400 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1166.4 2026-06-28T22:00:05 40401 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 216.12 2026-06-28T22:00:05 40402 APV5796600 2020-07-01T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 17520.27 2026-06-28T22:00:05 40403 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.65 2026-06-28T22:00:05 40404 APV5833584 2020-08-26T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 11957.4 2026-06-28T22:00:05 40405 APV5838296 2020-09-02T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 5070.07 2026-06-28T22:00:05 40406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 540.3 2026-06-28T22:00:05 40407 0005829851 2020-08-01T00:00:00 2021 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 40408 0005838927 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 40409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.94 2026-06-28T22:00:05 40410 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 40411 APV5811693 2020-07-15T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 40412 APV5847533 2020-09-18T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 7663.41 2026-06-28T22:00:05 40413 APV5850695 2020-09-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 41.43 2026-06-28T22:00:05 40414 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 40415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.65 2026-06-28T22:00:05 40416 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 12120.83 2026-06-28T22:00:05 40417 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 40418 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.89 2026-06-28T22:00:05 40419 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 2515.0 2026-06-28T22:00:05 40420 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 40421 0005836592 2020-08-31T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40422 APV5817967 2020-07-28T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 40423 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.95 2026-06-28T22:00:05 40424 APV5849063 2020-09-22T00:00:00 2021 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" 0000198508 APPRISS, INC 176645.0 2026-06-28T22:00:05 40425 APV5822999 2020-08-05T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000071596 CATRON'S GLASS INC 15.0 2026-06-28T22:00:05 40426 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 40427 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 40428 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 40429 0005838924 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 444.51 2026-06-28T22:00:05 40430 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 69.42 2026-06-28T22:00:05 40431 0005836614 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 40432 0005805769 2020-07-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -19.0 2026-06-28T22:00:05 40433 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 1441.95 2026-06-28T22:00:05 40434 0005829908 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 360.52 2026-06-28T22:00:05 40435 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 34951.99 2026-06-28T22:00:05 40436 0005822813 2020-08-08T00:00:00 2021 1 652131 Telecom Management 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 25.02 2026-06-28T22:00:05 40437 APV5849087 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 3933.16 2026-06-28T22:00:05 40438 0005830926 2020-08-20T00:00:00 2021 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.18 2026-06-28T22:00:05 40439 PAY5798125 2020-07-08T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11309.85 2026-06-28T22:00:05 40440 0005817550 2020-07-28T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40441 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1801.36 2026-06-28T22:00:05 40442 APV5813599 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2783.33 2026-06-28T22:00:05 40443 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 40444 0005831529 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 107.45 2026-06-28T22:00:05 40445 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 45.12 2026-06-28T22:00:05 40446 0005823388 2020-08-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 40447 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 229219.79 2026-06-28T22:00:05 40448 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 34.0 2026-06-28T22:00:05 40449 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 40450 0005824290 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55515.58 2026-06-28T22:00:05 40451 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 481.87 2026-06-28T22:00:05 40452 APV5845337 2020-09-15T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 41122.45 2026-06-28T22:00:05 40453 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 602.89 2026-06-28T22:00:05 40454 APV5819444 2020-07-30T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1174.85 2026-06-28T22:00:05 40455 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 423.2 2026-06-28T22:00:05 40456 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 9461.6 2026-06-28T22:00:05 40457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 401.99 2026-06-28T22:00:05 40458 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40459 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 446.58 2026-06-28T22:00:05 40460 APV5807861 2020-07-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC -146.79 2026-06-28T22:00:05 40461 0005853649 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.15 2026-06-28T22:00:05 40462 APV5811693 2020-07-15T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.67 2026-06-28T22:00:05 40463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 336.05 2026-06-28T22:00:05 40464 0005845746 2020-09-16T00:00:00 2021 1 659285 IIS Web Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40465 0005845781 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.14 2026-06-28T22:00:05 40466 APV5846679 2020-09-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 11937.43 2026-06-28T22:00:05 40467 APV5852907 2020-09-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 42228.38 2026-06-28T22:00:05 40468 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 446.65 2026-06-28T22:00:05 40469 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 40470 0005829966 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.46 2026-06-28T22:00:05 40471 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 357.32 2026-06-28T22:00:05 40472 APV5849125 2020-09-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 78475.0 2026-06-28T22:00:05 40473 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 8175.95 2026-06-28T22:00:05 40474 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 734.81 2026-06-28T22:00:05 40475 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.58 2026-06-28T22:00:05 40476 APV5832470 2020-08-24T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 715.5 2026-06-28T22:00:05 40477 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 40478 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.99 2026-06-28T22:00:05 40479 EXV5835257 2020-08-19T00:00:00 2021 1 595120 InState Travel - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 7666.66 2026-06-28T22:00:05 40504 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 223.32 2026-06-28T22:00:05 40505 APV5847091 2020-09-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4564.36 2026-06-28T22:00:05 40506 APV5841558 2020-09-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 766.51 2026-06-28T22:00:05 40507 0005829851 2020-08-01T00:00:00 2021 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 40508 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.23 2026-06-28T22:00:05 40509 APV5838170 2020-09-02T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 31110.0 2026-06-28T22:00:05 40510 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1604.8 2026-06-28T22:00:05 40511 PAY5821459 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 40512 APV5810896 2020-07-14T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 34.6 2026-06-28T22:00:05 40513 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 141367.75 2026-06-28T22:00:05 40514 APV5845404 2020-09-14T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 60744.44 2026-06-28T22:00:05 40515 0005819878 2020-07-31T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 40516 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 40517 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 401.93 2026-06-28T22:00:05 40518 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.94 2026-06-28T22:00:05 40519 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.58 2026-06-28T22:00:05 40520 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 2098.96 2026-06-28T22:00:05 40521 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40522 APV5830240 2020-08-19T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 26.56 2026-06-28T22:00:05 40523 PAY5821413 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 40524 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 4328.85 2026-06-28T22:00:05 40525 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 334.94 2026-06-28T22:00:05 40526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 172.9 2026-06-28T22:00:05 40527 APV5823710 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5761.6 2026-06-28T22:00:05 40528 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 803.97 2026-06-28T22:00:05 40529 0005831483 2020-08-21T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15873.35 2026-06-28T22:00:05 40530 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 73993.91 2026-06-28T22:00:05 40531 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 40532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1080.6 2026-06-28T22:00:05 40533 0005836574 2020-09-08T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 327.12 2026-06-28T22:00:05 40534 APV5812255 2020-07-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054739 CITY OF WARSAW 50000.0 2026-06-28T22:00:05 40535 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120808 PIONEER REGION SCHL CORP TREAS 1306.68 2026-06-28T22:00:05 40536 0005851303 2020-09-25T00:00:00 2021 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 40537 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - 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Expenses Telecommunications Other "" "" General Ledger Entry 56.5 2026-06-28T22:00:05 40556 APV5846223 2020-09-16T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.61 2026-06-28T22:00:05 40557 0005824262 2020-08-07T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 40558 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 21.2 2026-06-28T22:00:05 40559 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 418.73 2026-06-28T22:00:05 40560 APV5827447 2020-08-12T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 180741.6 2026-06-28T22:00:05 40561 EXV5838601 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.28 2026-06-28T22:00:05 40562 0005805967 2020-07-08T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 602.86 2026-06-28T22:00:05 40563 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 40564 0005829851 2020-08-01T00:00:00 2021 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 40565 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1100.0 2026-06-28T22:00:05 40566 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.98 2026-06-28T22:00:05 40567 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 40568 0005840027 2020-09-09T00:00:00 2021 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 40569 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1418.61 2026-06-28T22:00:05 40570 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 919.37 2026-06-28T22:00:05 40571 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 197.0 2026-06-28T22:00:05 40572 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1071.8 2026-06-28T22:00:05 40573 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247400 LATONYA V BROWN-TAYLOR 406.58 2026-06-28T22:00:05 40574 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 40575 0005832885 2020-08-25T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1847.16 2026-06-28T22:00:05 40576 PAY5844880 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 40577 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 324.18 2026-06-28T22:00:05 40578 0005845805 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 371567.69 2026-06-28T22:00:05 40579 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 413.69 2026-06-28T22:00:05 40580 APV5850833 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1643.95 2026-06-28T22:00:05 40581 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 40582 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 153780.0 2026-06-28T22:00:05 40583 APV5831072 2020-08-20T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 13713.0 2026-06-28T22:00:05 40584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 406.58 2026-06-28T22:00:05 40585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 418.67 2026-06-28T22:00:05 40586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 418.73 2026-06-28T22:00:05 40587 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 40588 0005810376 2020-07-14T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 40589 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 40590 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 223.33 2026-06-28T22:00:05 40591 0005852752 2020-09-29T00:00:00 2021 1 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 40592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 40593 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 40594 APV5806791 2020-07-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 700.0 2026-06-28T22:00:05 40595 APV5821174 2020-08-03T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000080203 MOUNTS ELECTRIC INC. 1058.0 2026-06-28T22:00:05 40596 0005814152 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 362.89 2026-06-28T22:00:05 40597 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 40598 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349724 SALLY WAGNER 515.88 2026-06-28T22:00:05 40599 0005841914 2020-09-02T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 40600 APV5797935 2020-07-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 465042.01 2026-06-28T22:00:05 40601 0005812691 2020-07-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1234950.0 2026-06-28T22:00:05 40602 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263382 DIXIE SCHLINK 406.58 2026-06-28T22:00:05 40603 PAY5798098 2020-07-08T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 40604 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.66 2026-06-28T22:00:05 40605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.52 2026-06-28T22:00:05 40606 APV5822995 2020-08-05T00:00:00 2021 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 715.93 2026-06-28T22:00:05 40607 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332239 KAREN MOORE 1331.31 2026-06-28T22:00:05 40608 0005837350 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.75 2026-06-28T22:00:05 40609 APV5815156 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 243181.04 2026-06-28T22:00:05 40610 APV5796566 2020-07-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 573.97 2026-06-28T22:00:05 40611 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.66 2026-06-28T22:00:05 40612 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 446.58 2026-06-28T22:00:05 40613 0005824268 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 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 973.59 2026-06-28T22:00:05 40614 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 40615 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.15 2026-06-28T22:00:05 40616 APV5831077 2020-08-20T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 1887.5 2026-06-28T22:00:05 40617 PAY5798112 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8249.7 2026-06-28T22:00:05 40618 APV5831133 2020-08-20T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 100.83 2026-06-28T22:00:05 40619 APV5836849 2020-09-01T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 281.11 2026-06-28T22:00:05 40620 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 94.93 2026-06-28T22:00:05 40621 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 40622 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 40623 APV5842695 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 3543.6 2026-06-28T22:00:05 40624 APV5812350 2020-07-16T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 983.0 2026-06-28T22:00:05 40625 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1280.19 2026-06-28T22:00:05 40626 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 40627 APV5810904 2020-07-14T00:00:00 2021 1 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.35 2026-06-28T22:00:05 40628 0005823425 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 40629 0005832209 2020-08-24T00:00:00 2021 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.83 2026-06-28T22:00:05 40630 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.63 2026-06-28T22:00:05 40631 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 435.2 2026-06-28T22:00:05 40632 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 459.69 2026-06-28T22:00:05 40633 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 919.65 2026-06-28T22:00:05 40634 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 400257.69 2026-06-28T22:00:05 40635 APV5813578 2020-07-20T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 3057.38 2026-06-28T22:00:05 40636 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 432.24 2026-06-28T22:00:05 40637 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.64 2026-06-28T22:00:05 40638 0005810410 2020-07-14T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1851.11 2026-06-28T22:00:05 40639 APV5815213 2020-07-21T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000091097 HYDROGEOLOGY INC 683.37 2026-06-28T22:00:05 40640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 223.33 2026-06-28T22:00:05 40641 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000368303 CASEY SMITH 49.61 2026-06-28T22:00:05 40642 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 198.2 2026-06-28T22:00:05 40643 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4100.0 2026-06-28T22:00:05 40644 APV5813646 2020-07-20T00:00:00 2021 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 148.5 2026-06-28T22:00:05 40645 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 40646 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 40647 APV5818791 2020-07-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 23.56 2026-06-28T22:00:05 40648 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 40649 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1697.27 2026-06-28T22:00:05 40650 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 40651 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 156.33 2026-06-28T22:00:05 40652 0005845746 2020-09-16T00:00:00 2021 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40653 APV5806117 2020-07-07T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 45.56 2026-06-28T22:00:05 40654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 40655 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222108 KRNS INC 14.0 2026-06-28T22:00:05 40656 PAY5813906 2020-07-22T00:00:00 2021 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12166.87 2026-06-28T22:00:05 40657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1058.99 2026-06-28T22:00:05 40658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.66 2026-06-28T22:00:05 40659 APV5833044 2020-08-25T00:00:00 2021 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083238 CLAY COUNTY SWCD 32440.07 2026-06-28T22:00:05 40660 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 40661 APV5823044 2020-08-05T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 0.0 2026-06-28T22:00:05 40662 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370190 VIRGINIA WILSON 511.76 2026-06-28T22:00:05 40663 0005822729 2020-08-08T00:00:00 2021 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2431.11 2026-06-28T22:00:05 40664 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 40665 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 40666 APV5823044 2020-08-05T00:00:00 2021 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 168.0 2026-06-28T22:00:05 40667 0005834272 2020-08-27T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 40668 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 9156.43 2026-06-28T22:00:05 40669 0005812691 2020-07-17T00:00:00 2021 1 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -868.92 2026-06-28T22:00:05 40670 APV5807841 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 0.0 2026-06-28T22:00:05 40671 APV5849217 2020-09-22T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 43501.82 2026-06-28T22:00:05 40672 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 259.35 2026-06-28T22:00:05 40673 APV5812354 2020-07-16T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 293015.3 2026-06-28T22:00:05 40674 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4892.32 2026-06-28T22:00:05 40675 APV5833048 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 44269.46 2026-06-28T22:00:05 40676 0005821025 2020-08-03T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40677 ACC0200002 2020-08-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34193.83 2026-06-28T22:00:05 40678 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.24 2026-06-28T22:00:05 40679 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 894.02 2026-06-28T22:00:05 40680 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 351.55 2026-06-28T22:00:05 40681 0005814090 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 325.36 2026-06-28T22:00:05 40682 PAY5836238 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.26 2026-06-28T22:00:05 40683 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 40684 0005805967 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 567.99 2026-06-28T22:00:05 40685 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 133.97 2026-06-28T22:00:05 40686 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 40687 APV5821187 2020-08-03T00:00:00 2021 1 532050 Main - RESURFACING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080453 JOHN L MAXWELL INC 18823.35 2026-06-28T22:00:05 40688 0005830624 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44581.25 2026-06-28T22:00:05 40689 0005829851 2020-08-01T00:00:00 2021 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 40690 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 752.37 2026-06-28T22:00:05 40691 APV5817885 2020-07-28T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 40692 0005812074 2020-07-01T00:00:00 2021 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 40693 APV5797295 2020-07-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74971.66 2026-06-28T22:00:05 40694 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.99 2026-06-28T22:00:05 40695 0005845716 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.98 2026-06-28T22:00:05 40696 APV5821192 2020-08-03T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000226170 DAVID M BOUGH 142.56 2026-06-28T22:00:05 40697 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.99 2026-06-28T22:00:05 40698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 345.79 2026-06-28T22:00:05 40699 APV5849910 2020-09-23T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 2388.88 2026-06-28T22:00:05 40700 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 324.18 2026-06-28T22:00:05 40701 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2106.4 2026-06-28T22:00:05 40702 APV5818829 2020-07-29T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 72.99 2026-06-28T22:00:05 40703 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 580.64 2026-06-28T22:00:05 40704 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 401.98 2026-06-28T22:00:05 40705 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 280.96 2026-06-28T22:00:05 40706 APV5852271 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25336.62 2026-06-28T22:00:05 40707 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 959.62 2026-06-28T22:00:05 40708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 290.32 2026-06-28T22:00:05 40709 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 326.5 2026-06-28T22:00:05 40710 PAY5798100 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14028.95 2026-06-28T22:00:05 40711 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 446.65 2026-06-28T22:00:05 40712 APV5814436 2020-07-21T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 353.3 2026-06-28T22:00:05 40713 PAY5821519 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.26 2026-06-28T22:00:05 40714 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.94 2026-06-28T22:00:05 40715 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.62 2026-06-28T22:00:05 40716 0005829175 2020-08-18T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 519.75 2026-06-28T22:00:05 40717 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 35203.81 2026-06-28T22:00:05 40718 APV5819455 2020-07-30T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 499286.17 2026-06-28T22:00:05 40719 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 9387.26 2026-06-28T22:00:05 40720 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 418.73 2026-06-28T22:00:05 40721 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 848.51 2026-06-28T22:00:05 40722 0005821720 2020-08-04T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 40723 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 515.88 2026-06-28T22:00:05 40724 PAY5844838 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 900.71 2026-06-28T22:00:05 40725 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 602.98 2026-06-28T22:00:05 40726 APV5823652 2020-08-06T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 162.03 2026-06-28T22:00:05 40727 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 40728 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 811.8 2026-06-28T22:00:05 40729 0005822727 2020-08-08T00:00:00 2021 1 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 40730 APV5834475 2020-08-24T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000181987 SUSAN HENRY 30.26 2026-06-28T22:00:05 40731 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 40732 0005849599 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54946.44 2026-06-28T22:00:05 40733 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2850.0 2026-06-28T22:00:05 40734 0005853579 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1647.7 2026-06-28T22:00:05 40735 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 40736 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 648.54 2026-06-28T22:00:05 40737 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 18571.98 2026-06-28T22:00:05 40738 PAY5798177 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.33 2026-06-28T22:00:05 40739 APV5815120 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 41990.93 2026-06-28T22:00:05 40740 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.94 2026-06-28T22:00:05 40741 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 446.65 2026-06-28T22:00:05 40742 APV5831735 2020-08-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 54.57 2026-06-28T22:00:05 40743 0005830033 2020-08-19T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40744 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 40745 0005825754 2020-08-11T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40746 APV5806006 2020-07-08T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000297468 EMERGENCY MEDICINE OF INDIANA LLC 1638.0 2026-06-28T22:00:05 40747 APV5812863 2020-07-17T00:00:00 2021 1 520104 Water & Sewage - 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Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3001.77 2026-06-28T22:00:05 40832 APV5830311 2020-08-19T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 203334.51 2026-06-28T22:00:05 40833 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 40834 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 40835 0005854457 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.99 2026-06-28T22:00:05 40836 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000101393 LGT INC 599.0 2026-06-28T22:00:05 40837 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 40838 APV5827984 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 9679.37 2026-06-28T22:00:05 40839 0005818482 2020-07-28T00:00:00 2021 1 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 144.76 2026-06-28T22:00:05 40840 0005840027 2020-09-09T00:00:00 2021 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 40841 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 40842 0005821051 2020-07-31T00:00:00 2021 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.53 2026-06-28T22:00:05 40843 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 357.27 2026-06-28T22:00:05 40844 0005797617 2020-07-06T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 1498.74 2026-06-28T22:00:05 40845 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 389.02 2026-06-28T22:00:05 40846 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 940.12 2026-06-28T22:00:05 40847 0005829851 2020-08-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 419.91 2026-06-28T22:00:05 40848 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 345.79 2026-06-28T22:00:05 40849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 669.97 2026-06-28T22:00:05 40850 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 406.58 2026-06-28T22:00:05 40851 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 515.88 2026-06-28T22:00:05 40852 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 756.42 2026-06-28T22:00:05 40853 0005818482 2020-07-28T00:00:00 2021 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.52 2026-06-28T22:00:05 40854 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-06-28T22:00:05 40855 0005811473 2020-07-15T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1416.66 2026-06-28T22:00:05 40856 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 40857 0005809688 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.46 2026-06-28T22:00:05 40858 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 40859 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 669.88 2026-06-28T22:00:05 40860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 443.23 2026-06-28T22:00:05 40861 APV5838952 2020-09-04T00:00:00 2021 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.68 2026-06-28T22:00:05 40862 ACC1200002 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -134678.63 2026-06-28T22:00:05 40863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1540.94 2026-06-28T22:00:05 40864 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 40865 APV5846703 2020-09-17T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 594.43 2026-06-28T22:00:05 40866 APV5812946 2020-07-17T00:00:00 2021 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 40867 APV5827309 2020-08-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 27720.0 2026-06-28T22:00:05 40868 APV5847533 2020-09-18T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 100.9 2026-06-28T22:00:05 40869 APV5825344 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 4926.18 2026-06-28T22:00:05 40870 PAY5813894 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5464.54 2026-06-28T22:00:05 40871 APV5817837 2020-07-28T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 719.46 2026-06-28T22:00:05 40872 APV5815083 2020-07-22T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 43.45 2026-06-28T22:00:05 40873 APV5821187 2020-08-03T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 482.28 2026-06-28T22:00:05 40874 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 666.3 2026-06-28T22:00:05 40875 APV5835133 2020-08-27T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 416830.05 2026-06-28T22:00:05 40876 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 42551.82 2026-06-28T22:00:05 40877 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1942.92 2026-06-28T22:00:05 40878 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 40879 0005836535 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.91 2026-06-28T22:00:05 40880 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244774 JOSE A JUAREZ 542.1 2026-06-28T22:00:05 40881 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.1 2026-06-28T22:00:05 40882 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1080.6 2026-06-28T22:00:05 40883 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.65 2026-06-28T22:00:05 40884 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 2066.71 2026-06-28T22:00:05 40885 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 648.68 2026-06-28T22:00:05 40886 0005820060 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.34 2026-06-28T22:00:05 40887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 735.68 2026-06-28T22:00:05 40888 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092948 SAMARITAN COUNSELING CENTERS INC 14.0 2026-06-28T22:00:05 40889 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 223.33 2026-06-28T22:00:05 40890 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 40891 0005797703 2020-07-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.28 2026-06-28T22:00:05 40892 0005814090 2020-07-01T00:00:00 2021 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1041.65 2026-06-28T22:00:05 40893 APV5806851 2020-07-09T00:00:00 2021 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4887.48 2026-06-28T22:00:05 40894 APV5845310 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 48280.0 2026-06-28T22:00:05 40895 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 40896 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 40897 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 413958.74 2026-06-28T22:00:05 40898 0005798270 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2794104.08 2026-06-28T22:00:05 40899 0005840027 2020-09-09T00:00:00 2021 1 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 40900 0005811440 2020-07-01T00:00:00 2021 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.99 2026-06-28T22:00:05 40901 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 40902 APV5831070 2020-08-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 150.99 2026-06-28T22:00:05 40903 APV5853973 2020-09-30T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 406.98 2026-06-28T22:00:05 40904 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 418.73 2026-06-28T22:00:05 40905 0005831536 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 436.32 2026-06-28T22:00:05 40906 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 542.1 2026-06-28T22:00:05 40907 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 87938.64 2026-06-28T22:00:05 40908 0005821050 2020-07-31T00:00:00 2021 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 40909 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 2183.68 2026-06-28T22:00:05 40910 APV5836849 2020-09-01T00:00:00 2021 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 368.71 2026-06-28T22:00:05 40911 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 40912 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 40913 APV5829512 2020-08-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 49384.0 2026-06-28T22:00:05 40914 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 17475.55 2026-06-28T22:00:05 40915 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 17712.0 2026-06-28T22:00:05 40916 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 948.67 2026-06-28T22:00:05 40917 0005854571 2020-09-30T00:00:00 2021 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.31 2026-06-28T22:00:05 40918 0005819871 2020-07-31T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.22 2026-06-28T22:00:05 40919 PAY5852781 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 40920 0005846526 2020-09-17T00:00:00 2021 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5646.96 2026-06-28T22:00:05 40921 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 136450.71 2026-06-28T22:00:05 40922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 324.18 2026-06-28T22:00:05 40923 PAY5821519 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 503.51 2026-06-28T22:00:05 40924 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 40925 APV5843628 2020-09-10T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7344.6 2026-06-28T22:00:05 40926 0005822696 2020-08-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.51 2026-06-28T22:00:05 40927 APV5852960 2020-09-29T00:00:00 2021 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 135.3 2026-06-28T22:00:05 40928 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 40929 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 40930 0005846587 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.64 2026-06-28T22:00:05 40931 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 2624.79 2026-06-28T22:00:05 40932 0005838821 2020-09-04T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.65 2026-06-28T22:00:05 40933 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - 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Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000335317 MATTHEW WYRICK 26.0 2026-06-28T22:00:05 40945 APV5853090 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2675.31 2026-06-28T22:00:05 40946 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 457.14 2026-06-28T22:00:05 40947 APV5835134 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 6387.0 2026-06-28T22:00:05 40948 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1037.37 2026-06-28T22:00:05 40949 APV5816560 2020-07-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 86119.43 2026-06-28T22:00:05 40950 APV5823020 2020-08-05T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 49.42 2026-06-28T22:00:05 40951 APV5842745 2020-09-10T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 7.37 2026-06-28T22:00:05 40952 PAY5836178 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1463.96 2026-06-28T22:00:05 40953 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 40954 APV5806162 2020-07-01T00:00:00 2021 1 580244 Direct Support - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002662 OVERHEAD DOOR CO OF COLUMBUS INC 300.0 2026-06-28T22:00:05 40996 APV5828042 2020-08-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 500.0 2026-06-28T22:00:05 40997 APV5812753 2020-07-17T00:00:00 2021 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 4.28 2026-06-28T22:00:05 40998 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 40999 0005824290 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6625.0 2026-06-28T22:00:05 41000 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 41001 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 41002 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 129.67 2026-06-28T22:00:05 41003 APV5816037 2020-07-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 79918.71 2026-06-28T22:00:05 41004 0005833566 2020-08-26T00:00:00 2021 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41005 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 57.05 2026-06-28T22:00:05 41006 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 14973.84 2026-06-28T22:00:05 41007 0005834275 2020-08-27T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 41008 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 14.0 2026-06-28T22:00:05 41009 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.99 2026-06-28T22:00:05 41010 0005822813 2020-08-08T00:00:00 2021 1 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 210.96 2026-06-28T22:00:05 41011 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 13.51 2026-06-28T22:00:05 41012 APV5807897 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000361225 TRANSACT COMMUNICATIONS LLC 10971.25 2026-06-28T22:00:05 41013 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1607.71 2026-06-28T22:00:05 41014 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 14040.03 2026-06-28T22:00:05 41015 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1037.37 2026-06-28T22:00:05 41016 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-06-28T22:00:05 41017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2334.1 2026-06-28T22:00:05 41018 0005851929 2020-09-28T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 41019 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 41020 PAY5836238 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 903.64 2026-06-28T22:00:05 41021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 583.95 2026-06-28T22:00:05 41022 0005812691 2020-07-17T00:00:00 2021 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -85.76 2026-06-28T22:00:05 41023 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.99 2026-06-28T22:00:05 41024 PAY5813971 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4426.41 2026-06-28T22:00:05 41025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 418.73 2026-06-28T22:00:05 41026 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107987 SUNRISE CHRISTIAN ACADEMY 2085.16 2026-06-28T22:00:05 41027 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 259.34 2026-06-28T22:00:05 41029 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 1163.52 2026-06-28T22:00:05 41030 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1769.98 2026-06-28T22:00:05 41031 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 474.94 2026-06-28T22:00:05 41032 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 41033 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 97.0 2026-06-28T22:00:05 41034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 432.24 2026-06-28T22:00:05 41035 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 41036 APV5825344 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 23357.87 2026-06-28T22:00:05 41037 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 41038 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.95 2026-06-28T22:00:05 41039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 290.32 2026-06-28T22:00:05 41040 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 67.0 2026-06-28T22:00:05 41041 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 99.34 2026-06-28T22:00:05 41042 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 1186.24 2026-06-28T22:00:05 41043 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 48252.4 2026-06-28T22:00:05 41044 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000356588 OPENBEDS INC 25500.0 2026-06-28T22:00:05 41045 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 378.16 2026-06-28T22:00:05 41046 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 3262.4 2026-06-28T22:00:05 41047 ACC0100002 2020-07-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.03 2026-06-28T22:00:05 41048 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 41049 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 602.89 2026-06-28T22:00:05 41050 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 139.03 2026-06-28T22:00:05 41051 APV5825909 2020-08-11T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33292.57 2026-06-28T22:00:05 41052 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 61255.01 2026-06-28T22:00:05 41053 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 7533.35 2026-06-28T22:00:05 41054 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.94 2026-06-28T22:00:05 41055 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3763.66 2026-06-28T22:00:05 41056 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 289.0 2026-06-28T22:00:05 41057 0005826377 2020-08-12T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 41058 APV5836849 2020-09-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 296.18 2026-06-28T22:00:05 41059 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 324.18 2026-06-28T22:00:05 41060 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106194 DOUGHERTY COUNSELING CENTER 14.0 2026-06-28T22:00:05 41061 0005829171 2020-08-18T00:00:00 2021 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.0 2026-06-28T22:00:05 41062 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 3409.27 2026-06-28T22:00:05 41063 0005836533 2020-09-01T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 41064 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 41065 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 979.45 2026-06-28T22:00:05 41066 0005844271 2020-09-14T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41067 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096019 RISE, INC 23677.11 2026-06-28T22:00:05 41068 APV5816406 2020-07-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 7345.24 2026-06-28T22:00:05 41069 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.57 2026-06-28T22:00:05 41070 APV5806117 2020-07-07T00:00:00 2021 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 150.0 2026-06-28T22:00:05 41071 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 50.87 2026-06-28T22:00:05 41072 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 677.63 2026-06-28T22:00:05 41073 APV5853090 2020-09-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1255.95 2026-06-28T22:00:05 41074 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 23093.52 2026-06-28T22:00:05 41075 APV5827289 2020-08-12T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 41076 APV5796566 2020-07-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 188.53 2026-06-28T22:00:05 41077 0005832221 2020-08-24T00:00:00 2021 1 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 60.03 2026-06-28T22:00:05 41078 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 41079 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41080 0005814152 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13730.84 2026-06-28T22:00:05 41081 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.99 2026-06-28T22:00:05 41082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 67.0 2026-06-28T22:00:05 41083 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 41084 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 41085 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 41086 0005839545 2020-09-08T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.51 2026-06-28T22:00:05 41087 APV5851326 2020-09-25T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060845 TOWN OF HOPE 150895.14 2026-06-28T22:00:05 41088 0005837992 2020-09-03T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.01 2026-06-28T22:00:05 41089 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 14.0 2026-06-28T22:00:05 41090 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 41091 0005839618 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.1 2026-06-28T22:00:05 41092 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 446.59 2026-06-28T22:00:05 41093 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 41094 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000237981 I SPINE INSTITUTE 14.0 2026-06-28T22:00:05 41095 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2500.88 2026-06-28T22:00:05 41096 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 401.92 2026-06-28T22:00:05 41097 0005805967 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4645.34 2026-06-28T22:00:05 41098 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 7187.5 2026-06-28T22:00:05 41099 0005836483 2020-09-01T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.26 2026-06-28T22:00:05 41100 APV5834464 2020-08-27T00:00:00 2021 1 591014 NonRealEstRnt-Meeting Rooms 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 0000053954 INDIANA STATE PARK INN AUTHORITY 187.5 2026-06-28T22:00:05 41101 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 345.79 2026-06-28T22:00:05 41102 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 97.64 2026-06-28T22:00:05 41103 0005845078 2020-09-14T00:00:00 2021 1 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 41104 PAY5836166 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 41105 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 432.24 2026-06-28T22:00:05 41106 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 312.61 2026-06-28T22:00:05 41107 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 48.0 2026-06-28T22:00:05 41108 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 22077.39 2026-06-28T22:00:05 41109 0005836492 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.4 2026-06-28T22:00:05 41110 0005814200 2020-07-21T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145669.68 2026-06-28T22:00:05 41111 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 41112 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.93 2026-06-28T22:00:05 41113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257568 MARK BOSWELL 421.44 2026-06-28T22:00:05 41114 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 223.32 2026-06-28T22:00:05 41115 APV5813640 2020-07-20T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1970.2 2026-06-28T22:00:05 41116 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 41117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 810.45 2026-06-28T22:00:05 41118 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 41119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 950.56 2026-06-28T22:00:05 41120 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 357.27 2026-06-28T22:00:05 41121 0005818482 2020-07-28T00:00:00 2021 1 547012 Sp Op -Food 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 364.1 2026-06-28T22:00:05 41122 APV5830258 2020-08-19T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4162.82 2026-06-28T22:00:05 41123 0005829957 2020-08-19T00:00:00 2021 1 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4136.8 2026-06-28T22:00:05 41124 0005844271 2020-09-14T00:00:00 2021 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 41125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 183.12 2026-06-28T22:00:05 41126 APV5817145 2020-07-27T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7728.8 2026-06-28T22:00:05 41127 0005836603 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1911.62 2026-06-28T22:00:05 41128 APV5807839 2020-07-10T00:00:00 2021 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056994 ST. JOSEPH RIVER WATERSHED INITIATIVE 8437.44 2026-06-28T22:00:05 41129 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 61.65 2026-06-28T22:00:05 41130 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 1004.96 2026-06-28T22:00:05 41131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244827 GLORIA J MORELL 498.73 2026-06-28T22:00:05 41132 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 41133 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 41134 APV5847432 2020-09-18T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 376.85 2026-06-28T22:00:05 41135 0005810410 2020-07-14T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 524.25 2026-06-28T22:00:05 41136 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 41137 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 29372.25 2026-06-28T22:00:05 41138 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1004.1 2026-06-28T22:00:05 41139 APV5839731 2020-09-04T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2049036.74 2026-06-28T22:00:05 41140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 540.3 2026-06-28T22:00:05 41141 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 418.68 2026-06-28T22:00:05 41142 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 41143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.22 2026-06-28T22:00:05 41144 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 418.68 2026-06-28T22:00:05 41145 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.46 2026-06-28T22:00:05 41146 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.1 2026-06-28T22:00:05 41147 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3813.58 2026-06-28T22:00:05 41148 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 446.59 2026-06-28T22:00:05 41149 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 41150 0005797059 2020-07-08T00:00:00 2021 1 652072 Seat Charge 700 Education 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.77 2026-06-28T22:00:05 41262 0005814152 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4234.17 2026-06-28T22:00:05 41263 0005829898 2020-08-19T00:00:00 2021 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1400.0 2026-06-28T22:00:05 41264 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1517.38 2026-06-28T22:00:05 41265 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11965.07 2026-06-28T22:00:05 41266 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 41267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 406.58 2026-06-28T22:00:05 41268 APV5839157 2020-09-04T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 28100.0 2026-06-28T22:00:05 41269 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.65 2026-06-28T22:00:05 41270 APV5833803 2020-08-26T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 6.98 2026-06-28T22:00:05 41271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 216.12 2026-06-28T22:00:05 41272 APV5848416 2020-09-18T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 158389.55 2026-06-28T22:00:05 41273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 558.31 2026-06-28T22:00:05 41274 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 666.3 2026-06-28T22:00:05 41275 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 540.3 2026-06-28T22:00:05 41276 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 345.79 2026-06-28T22:00:05 41277 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.66 2026-06-28T22:00:05 41278 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 677.52 2026-06-28T22:00:05 41279 APV5812261 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000376457 KIDS DANCE OUTREACH INC 1660.0 2026-06-28T22:00:05 41280 APV5838952 2020-09-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.99 2026-06-28T22:00:05 41281 PAY5828978 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 41282 0005815692 2020-07-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41283 APV5817062 2020-07-27T00:00:00 2021 1 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 962958.79 2026-06-28T22:00:05 41284 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.58 2026-06-28T22:00:05 41285 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4376.75 2026-06-28T22:00:05 41286 APV5837446 2020-09-02T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 20396.39 2026-06-28T22:00:05 41287 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 960.07 2026-06-28T22:00:05 41288 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 41289 0005807611 2020-07-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 104008.6 2026-06-28T22:00:05 41290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.29 2026-06-28T22:00:05 41291 0005826392 2020-08-12T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 41292 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 41293 APV5812900 2020-07-17T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 5500.08 2026-06-28T22:00:05 41294 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5286.46 2026-06-28T22:00:05 41295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 483.88 2026-06-28T22:00:05 41296 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1180.77 2026-06-28T22:00:05 41297 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1188.66 2026-06-28T22:00:05 41298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 418.73 2026-06-28T22:00:05 41299 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.96 2026-06-28T22:00:05 41300 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1620.9 2026-06-28T22:00:05 41301 0005836535 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.26 2026-06-28T22:00:05 41302 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 41303 0005836674 2020-09-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.34 2026-06-28T22:00:05 41304 PAY5798112 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74530.32 2026-06-28T22:00:05 41305 0005811459 2020-07-15T00:00:00 2021 1 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -43.57 2026-06-28T22:00:05 41306 APV5806807 2020-07-02T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 317.88 2026-06-28T22:00:05 41307 APV5813606 2020-07-20T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 147.0 2026-06-28T22:00:05 41308 APV5823669 2020-08-06T00:00:00 2021 1 547124 SpOp - Household Flooring 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 59.99 2026-06-28T22:00:05 41309 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 647.55 2026-06-28T22:00:05 41310 0005812691 2020-07-17T00:00:00 2021 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2203.57 2026-06-28T22:00:05 41311 APV5813598 2020-07-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3270.72 2026-06-28T22:00:05 41312 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7725.05 2026-06-28T22:00:05 41313 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 41314 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 671.08 2026-06-28T22:00:05 41315 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 41316 APV5817917 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000015736 NAMI INDIANA 101656.75 2026-06-28T22:00:05 41317 0005826912 2020-08-13T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 41318 0005829851 2020-08-01T00:00:00 2021 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41319 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 41320 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 216.12 2026-06-28T22:00:05 41321 0005849599 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 556.17 2026-06-28T22:00:05 41322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.3 2026-06-28T22:00:05 41323 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 21137.28 2026-06-28T22:00:05 41324 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 919.65 2026-06-28T22:00:05 41325 APV5814446 2020-07-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4195.83 2026-06-28T22:00:05 41326 APV5825374 2020-08-10T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 2350.16 2026-06-28T22:00:05 41327 APV5825812 2020-08-11T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 135.0 2026-06-28T22:00:05 41328 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 41329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.31 2026-06-28T22:00:05 41330 PAY5798105 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.17 2026-06-28T22:00:05 41331 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 11323.2 2026-06-28T22:00:05 41332 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1042.15 2026-06-28T22:00:05 41333 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 41334 0005798266 2020-07-07T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.27 2026-06-28T22:00:05 41335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 810.45 2026-06-28T22:00:05 41336 PAY5836242 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 41337 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 540.3 2026-06-28T22:00:05 41338 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 223.29 2026-06-28T22:00:05 41339 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 41340 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.94 2026-06-28T22:00:05 41341 0005814889 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 41342 0005832192 2020-08-31T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.66 2026-06-28T22:00:05 41343 APV5839682 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 3666.66 2026-06-28T22:00:05 41344 APV5847533 2020-09-18T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2568.5 2026-06-28T22:00:05 41345 APV5833935 2020-08-25T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 79720.49 2026-06-28T22:00:05 41346 0005796993 2020-07-08T00:00:00 2021 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 41347 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.65 2026-06-28T22:00:05 41348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 824.93 2026-06-28T22:00:05 41349 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 41350 APV5842837 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 22976.84 2026-06-28T22:00:05 41351 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.89 2026-06-28T22:00:05 41352 0005821791 2020-08-08T00:00:00 2021 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 41353 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 41354 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2767.77 2026-06-28T22:00:05 41355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 432.24 2026-06-28T22:00:05 41356 APV5831105 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064308 GIBSON COUNTY 9000.0 2026-06-28T22:00:05 41357 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.11 2026-06-28T22:00:05 41358 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 41359 APV5850695 2020-09-24T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC -252.91 2026-06-28T22:00:05 41360 0005814947 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1378.45 2026-06-28T22:00:05 41361 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 216.12 2026-06-28T22:00:05 41362 0005817550 2020-07-28T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41363 0005845746 2020-09-16T00:00:00 2021 1 591014 NonRealEstRnt-Meeting Rooms 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41364 PAY5852797 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1466.35 2026-06-28T22:00:05 41365 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 829.9 2026-06-28T22:00:05 41366 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 390.81 2026-06-28T22:00:05 41367 0005837437 2020-09-02T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1000.55 2026-06-28T22:00:05 41368 APV5846738 2020-09-16T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 26026.58 2026-06-28T22:00:05 41369 0005818482 2020-07-28T00:00:00 2021 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 282.63 2026-06-28T22:00:05 41370 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 937.96 2026-06-28T22:00:05 41371 ARD5820570 2020-07-31T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -355648.16 2026-06-28T22:00:05 41372 0005854571 2020-09-30T00:00:00 2021 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.23 2026-06-28T22:00:05 41373 APV5835047 2020-08-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 41374 APV5828642 2020-08-17T00:00:00 2021 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 12507.64 2026-06-28T22:00:05 41375 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 41376 PAY5844910 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 41377 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 418.67 2026-06-28T22:00:05 41378 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2907.27 2026-06-28T22:00:05 41379 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 41380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1231.89 2026-06-28T22:00:05 41381 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.64 2026-06-28T22:00:05 41382 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 4990.34 2026-06-28T22:00:05 41383 0005836674 2020-09-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 41384 PAY5836242 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5484.65 2026-06-28T22:00:05 41385 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 41386 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 41387 APV5807850 2020-07-10T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 41388 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000244498 RICHMOND SYMPHONY ORCHESTRA ASSOCIATION 2516.0 2026-06-28T22:00:05 41389 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 769.04 2026-06-28T22:00:05 41390 APV5807850 2020-07-10T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3040.0 2026-06-28T22:00:05 41391 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 151.28 2026-06-28T22:00:05 41392 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1442.6 2026-06-28T22:00:05 41393 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1094.13 2026-06-28T22:00:05 41394 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.83 2026-06-28T22:00:05 41395 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 348.0 2026-06-28T22:00:05 41396 0005840027 2020-09-09T00:00:00 2021 1 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 41397 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 2654.31 2026-06-28T22:00:05 41398 APV5829355 2020-08-18T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 16.58 2026-06-28T22:00:05 41399 0005837940 2020-09-03T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 41400 APV5815214 2020-07-22T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 62281.42 2026-06-28T22:00:05 41401 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 312.61 2026-06-28T22:00:05 41402 0005829882 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.13 2026-06-28T22:00:05 41403 0005797690 2020-07-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.88 2026-06-28T22:00:05 41404 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 781.64 2026-06-28T22:00:05 41405 APV5851467 2020-09-25T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 123.94 2026-06-28T22:00:05 41406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1325.9 2026-06-28T22:00:05 41407 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341561 RAMON WILL 379.65 2026-06-28T22:00:05 41408 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 432.24 2026-06-28T22:00:05 41409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334905 DONNA JESSEE 151.29 2026-06-28T22:00:05 41410 APV5797203 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 350.0 2026-06-28T22:00:05 41411 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 405.22 2026-06-28T22:00:05 41412 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 108.06 2026-06-28T22:00:05 41413 EXV5851045 2020-09-17T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.53 2026-06-28T22:00:05 41414 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.99 2026-06-28T22:00:05 41415 0005845746 2020-09-16T00:00:00 2021 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41416 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 418.73 2026-06-28T22:00:05 41417 0005848741 2020-09-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 279755.49 2026-06-28T22:00:05 41418 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 389.02 2026-06-28T22:00:05 41419 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 4500.55 2026-06-28T22:00:05 41420 APV5848416 2020-09-18T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 436901.54 2026-06-28T22:00:05 41421 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302807 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 41422 0005836603 2020-09-08T00:00:00 2021 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5845.61 2026-06-28T22:00:05 41423 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 41424 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.54 2026-06-28T22:00:05 41425 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 290.28 2026-06-28T22:00:05 41426 APV5804734 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 78612.34 2026-06-28T22:00:05 41427 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000213488 FIRST CHRISTIAN CHURCH OF WINAMAC 588.71 2026-06-28T22:00:05 41428 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-06-28T22:00:05 41429 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 324.18 2026-06-28T22:00:05 41430 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 41431 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 401.98 2026-06-28T22:00:05 41432 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1250.44 2026-06-28T22:00:05 41433 0005818479 2020-07-28T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92260.39 2026-06-28T22:00:05 41434 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109282 CONCORD FOOT and ANKLE CLINIC 14.0 2026-06-28T22:00:05 41435 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 893.17 2026-06-28T22:00:05 41436 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 41437 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2542.41 2026-06-28T22:00:05 41438 0005817532 2020-07-28T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.52 2026-06-28T22:00:05 41439 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 223.32 2026-06-28T22:00:05 41440 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 216.12 2026-06-28T22:00:05 41441 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.94 2026-06-28T22:00:05 41442 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 475.01 2026-06-28T22:00:05 41443 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 14824.03 2026-06-28T22:00:05 41444 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.11 2026-06-28T22:00:05 41445 0005834930 2020-08-27T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.38 2026-06-28T22:00:05 41446 0005840027 2020-09-09T00:00:00 2021 1 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 41447 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41448 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 324.18 2026-06-28T22:00:05 41449 APV5827972 2020-08-14T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 72.48 2026-06-28T22:00:05 41450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 303.87 2026-06-28T22:00:05 41451 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.59 2026-06-28T22:00:05 41452 APV5836828 2020-09-01T00:00:00 2021 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 9377.87 2026-06-28T22:00:05 41453 0005837432 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6277.43 2026-06-28T22:00:05 41454 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.58 2026-06-28T22:00:05 41455 APV5813007 2020-07-16T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 277379.06 2026-06-28T22:00:05 41456 APV5812247 2020-07-16T00:00:00 2021 1 541016 Mot Veh Ex - 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BROWN INC 148.0 2026-06-28T22:00:05 41552 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 41553 APV5848386 2020-09-21T00:00:00 2021 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 187847.54 2026-06-28T22:00:05 41554 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 98000.0 2026-06-28T22:00:05 41555 PAY5852795 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.56 2026-06-28T22:00:05 41556 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 137.9 2026-06-28T22:00:05 41557 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 41558 0005833556 2020-08-26T00:00:00 2021 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41559 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.02 2026-06-28T22:00:05 41560 0005836574 2020-09-08T00:00:00 2021 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5722.21 2026-06-28T22:00:05 41561 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 1176.31 2026-06-28T22:00:05 41562 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 656.0 2026-06-28T22:00:05 41563 0005829993 2020-08-19T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-06-28T22:00:05 41564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 446.65 2026-06-28T22:00:05 41565 APV5811608 2020-07-15T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 60.96 2026-06-28T22:00:05 41566 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 60.06 2026-06-28T22:00:05 41567 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 964.9 2026-06-28T22:00:05 41568 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 446.59 2026-06-28T22:00:05 41569 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 542.1 2026-06-28T22:00:05 41570 PAY5798112 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 853.32 2026-06-28T22:00:05 41571 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.26 2026-06-28T22:00:05 41572 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 1441.96 2026-06-28T22:00:05 41573 PAY5828978 2020-08-19T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 153.19 2026-06-28T22:00:05 41574 APV5831743 2020-08-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3794.06 2026-06-28T22:00:05 41575 APV5796566 2020-07-01T00:00:00 2021 1 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003966 HENRY SCHEIN INC 123.05 2026-06-28T22:00:05 41576 0005830617 2020-08-20T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41577 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.66 2026-06-28T22:00:05 41578 APV5853028 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 709.01 2026-06-28T22:00:05 41579 0005849594 2020-09-23T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 401.93 2026-06-28T22:00:05 41581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 446.65 2026-06-28T22:00:05 41582 0005845781 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.96 2026-06-28T22:00:05 41583 APV5822129 2020-08-04T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 257.71 2026-06-28T22:00:05 41584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.21 2026-06-28T22:00:05 41585 APV5818852 2020-07-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 15625.0 2026-06-28T22:00:05 41586 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.27 2026-06-28T22:00:05 41587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1534.45 2026-06-28T22:00:05 41588 APV5812862 2020-07-16T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 172.97 2026-06-28T22:00:05 41589 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 558.31 2026-06-28T22:00:05 41590 0005837939 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37413.4 2026-06-28T22:00:05 41591 PAY5813868 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 41592 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 707.8 2026-06-28T22:00:05 41593 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.89 2026-06-28T22:00:05 41594 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 405.22 2026-06-28T22:00:05 41595 APV5825327 2020-08-07T00:00:00 2021 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 5.67 2026-06-28T22:00:05 41596 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000056159 CAREY SERVICES INC 64586.2 2026-06-28T22:00:05 41597 APV5839680 2020-09-08T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 39.0 2026-06-28T22:00:05 41598 0005796868 2020-07-02T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 41599 APV5796596 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000284154 AUTISM SOCIETY OF INDIANA 3134.66 2026-06-28T22:00:05 41600 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 41601 APV5796566 2020-07-01T00:00:00 2021 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000087019 JP MORGAN CHASE BANK 148.57 2026-06-28T22:00:05 41602 PAY5836161 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.74 2026-06-28T22:00:05 41603 0005842604 2020-09-10T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 814.23 2026-06-28T22:00:05 41604 APV5848876 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 8143.92 2026-06-28T22:00:05 41605 0005825094 2020-08-10T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41606 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 5116.0 2026-06-28T22:00:05 41607 0005809753 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 41608 PAY5852796 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.04 2026-06-28T22:00:05 41609 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 79.0 2026-06-28T22:00:05 41610 PAY5844910 2020-09-16T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 1720.95 2026-06-28T22:00:05 41611 0005832893 2020-08-25T00:00:00 2021 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 449.65 2026-06-28T22:00:05 41612 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 41613 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 41614 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 41615 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 52607.58 2026-06-28T22:00:05 41616 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.11 2026-06-28T22:00:05 41617 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286535 STEVEN SUMNER 950.93 2026-06-28T22:00:05 41618 0005796926 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 39.86 2026-06-28T22:00:05 41619 APV5849903 2020-09-23T00:00:00 2021 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 901.61 2026-06-28T22:00:05 41620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.98 2026-06-28T22:00:05 41621 APV5832935 2020-08-25T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095867 CENTERVILLE, TOWN OF 542042.49 2026-06-28T22:00:05 41622 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 2398.62 2026-06-28T22:00:05 41623 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365819 ANAROSE CLAY 1625.22 2026-06-28T22:00:05 41624 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 3667.61 2026-06-28T22:00:05 41625 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 223.3 2026-06-28T22:00:05 41626 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.64 2026-06-28T22:00:05 41627 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.05 2026-06-28T22:00:05 41628 0005836614 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1771.71 2026-06-28T22:00:05 41629 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 33349.7 2026-06-28T22:00:05 41630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 669.97 2026-06-28T22:00:05 41631 APV5834517 2020-08-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 475.01 2026-06-28T22:00:05 41632 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 41633 APV5850794 2020-09-24T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 41659.5 2026-06-28T22:00:05 41634 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 41635 APV5825935 2020-08-11T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 119017.67 2026-06-28T22:00:05 41636 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 4126.28 2026-06-28T22:00:05 41637 APV5820345 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 42352.5 2026-06-28T22:00:05 41638 PAY5828920 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 41639 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 466.01 2026-06-28T22:00:05 41640 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 41641 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 781.64 2026-06-28T22:00:05 41642 APV5829404 2020-08-17T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003269 FISHER SCIENTIFIC CO, LLC 2547.84 2026-06-28T22:00:05 41643 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.59 2026-06-28T22:00:05 41644 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 446.65 2026-06-28T22:00:05 41645 APV5856081 2020-09-28T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 16687.6 2026-06-28T22:00:05 41646 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 41647 APV5852197 2020-09-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 69.35 2026-06-28T22:00:05 41648 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 41649 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.06 2026-06-28T22:00:05 41650 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000097761 JAY-RANDOLPH DEVELOP SVCS, INC 6986.1 2026-06-28T22:00:05 41651 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 216.12 2026-06-28T22:00:05 41652 APV5849697 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 48513.24 2026-06-28T22:00:05 41653 0005836566 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 41654 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.66 2026-06-28T22:00:05 41655 0005837388 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3429.66 2026-06-28T22:00:05 41656 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 41657 APV5830050 2020-08-19T00:00:00 2021 1 548046 MedVet-Lab Supply 40 Secretary Of State Supplies, Parts and Materials Medical Supplies Other "" "" 0000384727 MOLLER ENTERPRISES LLC 200000.0 2026-06-28T22:00:05 41658 APV5844594 2020-09-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375208 EMILY JO BRUNING -1100.0 2026-06-28T22:00:05 41659 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 979.45 2026-06-28T22:00:05 41660 APV5823006 2020-08-05T00:00:00 2021 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000387865 LUIS E SORIANO DE LA CRUZ 65.0 2026-06-28T22:00:05 41661 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 41662 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1954.37 2026-06-28T22:00:05 41663 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 3899.03 2026-06-28T22:00:05 41664 0005840077 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3113.49 2026-06-28T22:00:05 41665 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1441.53 2026-06-28T22:00:05 41666 0005836616 2020-09-08T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 871.15 2026-06-28T22:00:05 41667 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 93.0 2026-06-28T22:00:05 41668 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 714.54 2026-06-28T22:00:05 41669 APV5826515 2020-08-12T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 7782.43 2026-06-28T22:00:05 41670 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 324.18 2026-06-28T22:00:05 41671 0005843149 2020-09-10T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 750.39 2026-06-28T22:00:05 41672 0005829851 2020-08-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7200.24 2026-06-28T22:00:05 41673 APV5846703 2020-09-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 746.05 2026-06-28T22:00:05 41674 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237926 GARRY PITTS 704.74 2026-06-28T22:00:05 41675 APV5844545 2020-09-14T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 53043.02 2026-06-28T22:00:05 41676 0005841914 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 41677 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 383.61 2026-06-28T22:00:05 41678 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 20763.52 2026-06-28T22:00:05 41679 0005832234 2020-08-24T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 901.61 2026-06-28T22:00:05 41680 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 41681 APV5846223 2020-09-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 1669.82 2026-06-28T22:00:05 41682 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 156843.6 2026-06-28T22:00:05 41683 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 41684 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 223.33 2026-06-28T22:00:05 41685 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 41686 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 3972.78 2026-06-28T22:00:05 41687 APV5796600 2020-07-01T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 10819.39 2026-06-28T22:00:05 41688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 837.47 2026-06-28T22:00:05 41689 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 41690 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 580.56 2026-06-28T22:00:05 41691 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 1418.61 2026-06-28T22:00:05 41692 0005836569 2020-09-08T00:00:00 2021 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 41693 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093605 CENTERS FOR FOOT ANKLE CARE LLC 14.0 2026-06-28T22:00:05 41694 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 803.97 2026-06-28T22:00:05 41695 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346187 ALICIA KOHLER 595.16 2026-06-28T22:00:05 41696 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 1022.9 2026-06-28T22:00:05 41697 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 54.33 2026-06-28T22:00:05 41698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 302.57 2026-06-28T22:00:05 41699 APV5807845 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 86640.62 2026-06-28T22:00:05 41700 0005832234 2020-08-24T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.75 2026-06-28T22:00:05 41701 PAY5852800 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 41702 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 41703 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 41704 0005797693 2020-07-06T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.47 2026-06-28T22:00:05 41705 0005796926 2020-07-08T00:00:00 2021 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11365.68 2026-06-28T22:00:05 41706 APV5812227 2020-07-16T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 50992.41 2026-06-28T22:00:05 41707 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 202494.14 2026-06-28T22:00:05 41708 APV5827985 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 108255.71 2026-06-28T22:00:05 41709 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 929.32 2026-06-28T22:00:05 41710 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.99 2026-06-28T22:00:05 41711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1027.15 2026-06-28T22:00:05 41712 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 442.4 2026-06-28T22:00:05 41713 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.58 2026-06-28T22:00:05 41714 0005829877 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.2 2026-06-28T22:00:05 41715 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 778.03 2026-06-28T22:00:05 41716 APV5834464 2020-08-27T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 553.5 2026-06-28T22:00:05 41717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 518.69 2026-06-28T22:00:05 41718 0005842666 2020-09-12T00:00:00 2021 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41719 0005838145 2020-09-03T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 84.9 2026-06-28T22:00:05 41720 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 41721 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.98 2026-06-28T22:00:05 41722 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1116.62 2026-06-28T22:00:05 41723 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.5 2026-06-28T22:00:05 41724 0005848240 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.48 2026-06-28T22:00:05 41725 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 41726 APV5824545 2020-08-07T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 153.41 2026-06-28T22:00:05 41727 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060803 ALTERNATIVES INC OF MADISON CO 3518.97 2026-06-28T22:00:05 41728 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 8339.86 2026-06-28T22:00:05 41729 APV5818093 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 7904.0 2026-06-28T22:00:05 41730 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 40352.18 2026-06-28T22:00:05 41731 0005848102 2020-09-21T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 51905.15 2026-06-28T22:00:05 41732 APV5815120 2020-07-21T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 79.6 2026-06-28T22:00:05 41733 APV5818093 2020-07-28T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 9283.57 2026-06-28T22:00:05 41734 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 2427.42 2026-06-28T22:00:05 41735 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 389.02 2026-06-28T22:00:05 41736 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 156.31 2026-06-28T22:00:05 41737 0005852741 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.03 2026-06-28T22:00:05 41738 0005821736 2020-08-08T00:00:00 2021 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 41739 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 692.31 2026-06-28T22:00:05 41740 APV5834439 2020-08-27T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 2800.0 2026-06-28T22:00:05 41741 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 439.32 2026-06-28T22:00:05 41742 APV5816546 2020-07-24T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 71.85 2026-06-28T22:00:05 41743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 837.35 2026-06-28T22:00:05 41744 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064363 JENNINGS COUNTY 14.0 2026-06-28T22:00:05 41745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 800.28 2026-06-28T22:00:05 41746 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 602.98 2026-06-28T22:00:05 41747 0005819871 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.07 2026-06-28T22:00:05 41748 APV5833862 2020-08-26T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 60855.79 2026-06-28T22:00:05 41749 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 41750 APV5850811 2020-09-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-06-28T22:00:05 41751 0005823382 2020-08-06T00:00:00 2021 1 659266 Database Hosting 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 213.53 2026-06-28T22:00:05 41752 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126880 TINA WATT 1457.42 2026-06-28T22:00:05 41753 0005822696 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17218.55 2026-06-28T22:00:05 41754 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 324.18 2026-06-28T22:00:05 41755 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 86522.01 2026-06-28T22:00:05 41756 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1086.0 2026-06-28T22:00:05 41757 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 48.0 2026-06-28T22:00:05 41758 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 475.46 2026-06-28T22:00:05 41759 APV5818093 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 61634.0 2026-06-28T22:00:05 41760 APV5819480 2020-07-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1329.43 2026-06-28T22:00:05 41761 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.33 2026-06-28T22:00:05 41762 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 41763 0005834277 2020-08-27T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 41764 APV5818841 2020-07-29T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 2475.94 2026-06-28T22:00:05 41765 APV5810933 2020-07-14T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. -1000.0 2026-06-28T22:00:05 41766 0005796975 2020-07-08T00:00:00 2021 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 41767 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 446.65 2026-06-28T22:00:05 41768 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 945.96 2026-06-28T22:00:05 41769 0005836574 2020-09-08T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.28 2026-06-28T22:00:05 41770 APV5807817 2020-07-10T00:00:00 2021 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.76 2026-06-28T22:00:05 41771 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 41772 APV5818093 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 14628.29 2026-06-28T22:00:05 41773 APV5839684 2020-09-08T00:00:00 2021 1 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000052613 GEN-PROBE -996.95 2026-06-28T22:00:05 41774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.58 2026-06-28T22:00:05 41775 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 41776 0005834904 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.47 2026-06-28T22:00:05 41777 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 223.29 2026-06-28T22:00:05 41778 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 41779 APV5820447 2020-07-31T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 3269.04 2026-06-28T22:00:05 41780 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-06-28T22:00:05 41781 APV5817955 2020-07-28T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000331485 FORTY-ONE CORPORATION 3013.33 2026-06-28T22:00:05 41782 APV5821187 2020-08-03T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 178.58 2026-06-28T22:00:05 41783 0005851929 2020-09-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 41784 ARD5806359 2020-07-08T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13708.22 2026-06-28T22:00:05 41785 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 475.01 2026-06-28T22:00:05 41786 0005833506 2020-08-26T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16303.46 2026-06-28T22:00:05 41787 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 793.35 2026-06-28T22:00:05 41788 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 848.63 2026-06-28T22:00:05 41789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.29 2026-06-28T22:00:05 41790 APV5853029 2020-09-29T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 25508.14 2026-06-28T22:00:05 41791 0005845762 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41792 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 475.01 2026-06-28T22:00:05 41793 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 113560.02 2026-06-28T22:00:05 41794 APV5826515 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3334.91 2026-06-28T22:00:05 41795 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1115.91 2026-06-28T22:00:05 41796 0005852025 2020-09-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.58 2026-06-28T22:00:05 41797 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 446.65 2026-06-28T22:00:05 41798 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 5452.8 2026-06-28T22:00:05 41799 0005852000 2020-09-28T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41800 APV5852258 2020-09-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.04 2026-06-28T22:00:05 41801 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 475.01 2026-06-28T22:00:05 41802 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 518.69 2026-06-28T22:00:05 41803 PAY5821523 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.5 2026-06-28T22:00:05 41804 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.29 2026-06-28T22:00:05 41805 0005796894 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.51 2026-06-28T22:00:05 41806 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 41807 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.98 2026-06-28T22:00:05 41808 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246079 ROSA GRABER 406.58 2026-06-28T22:00:05 41809 0005809750 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.19 2026-06-28T22:00:05 41810 APV5815902 2020-07-23T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 304.38 2026-06-28T22:00:05 41811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.15 2026-06-28T22:00:05 41812 APV5847511 2020-09-18T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 49874.75 2026-06-28T22:00:05 41813 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 41814 APV5807810 2020-07-10T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384921 TIEDEMANN BEVS INDUSTRIES 100525.0 2026-06-28T22:00:05 41815 0005845773 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 418.68 2026-06-28T22:00:05 41817 APV5807810 2020-07-10T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 9840.0 2026-06-28T22:00:05 41818 APV5833936 2020-08-26T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 9327.25 2026-06-28T22:00:05 41819 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 324.18 2026-06-28T22:00:05 41820 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1170.73 2026-06-28T22:00:05 41821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 324.18 2026-06-28T22:00:05 41822 APV5812247 2020-07-16T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.49 2026-06-28T22:00:05 41823 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 3611.48 2026-06-28T22:00:05 41824 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 41825 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41826 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.23 2026-06-28T22:00:05 41827 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 515.88 2026-06-28T22:00:05 41828 APV5817117 2020-07-27T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 63.03 2026-06-28T22:00:05 41829 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 302.57 2026-06-28T22:00:05 41830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.94 2026-06-28T22:00:05 41831 0005854461 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 41832 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 630.87 2026-06-28T22:00:05 41833 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.66 2026-06-28T22:00:05 41834 APV5849827 2020-09-23T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 742.01 2026-06-28T22:00:05 41835 APV5831764 2020-08-21T00:00:00 2021 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 5.81 2026-06-28T22:00:05 41836 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 290.32 2026-06-28T22:00:05 41837 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 259.34 2026-06-28T22:00:05 41838 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.58 2026-06-28T22:00:05 41839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 129.67 2026-06-28T22:00:05 41840 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 41841 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 405.23 2026-06-28T22:00:05 41842 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 41843 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 1037.57 2026-06-28T22:00:05 41844 0005811440 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112614.82 2026-06-28T22:00:05 41845 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 41846 0005838924 2020-09-04T00:00:00 2021 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 41847 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 41848 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 432.24 2026-06-28T22:00:05 41849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 279.15 2026-06-28T22:00:05 41850 APV5835009 2020-08-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2666.66 2026-06-28T22:00:05 41851 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11551.5 2026-06-28T22:00:05 41852 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.63 2026-06-28T22:00:05 41853 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 475.01 2026-06-28T22:00:05 41854 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 41855 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 259.34 2026-06-28T22:00:05 41856 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.33 2026-06-28T22:00:05 41857 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1797.43 2026-06-28T22:00:05 41858 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.45 2026-06-28T22:00:05 41859 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 41860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 648.36 2026-06-28T22:00:05 41861 APV5847432 2020-09-18T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials 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Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -141.5 2026-06-28T22:00:05 42072 PAY5852902 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 903.64 2026-06-28T22:00:05 42073 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.06 2026-06-28T22:00:05 42074 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 280.95 2026-06-28T22:00:05 42075 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 183506.98 2026-06-28T22:00:05 42076 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24812.0 2026-06-28T22:00:05 42077 0005821049 2020-07-31T00:00:00 2021 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -462.19 2026-06-28T22:00:05 42078 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 19571.86 2026-06-28T22:00:05 42079 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 42089 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 811.81 2026-06-28T22:00:05 42090 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 55069.9 2026-06-28T22:00:05 42091 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 42092 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 42093 0005845075 2020-09-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10494091.91 2026-06-28T22:00:05 42094 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 351.2 2026-06-28T22:00:05 42095 PAY5798119 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 42096 APV5796596 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 98.38 2026-06-28T22:00:05 42097 APV5823052 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1449998.18 2026-06-28T22:00:05 42098 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 42099 APV5811651 2020-07-15T00:00:00 2021 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 895.22 2026-06-28T22:00:05 42100 0005854452 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 42101 0005806656 2020-07-09T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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HICKS 2335.42 2026-06-28T22:00:05 42124 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-06-28T22:00:05 42125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248084 DOUGLASS HOWARD 406.58 2026-06-28T22:00:05 42126 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.64 2026-06-28T22:00:05 42127 0005854570 2020-09-30T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.82 2026-06-28T22:00:05 42128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 893.29 2026-06-28T22:00:05 42129 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 944.08 2026-06-28T22:00:05 42130 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 42131 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 42132 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 216.12 2026-06-28T22:00:05 42133 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 666.3 2026-06-28T22:00:05 42134 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 42135 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173739 SHERRI MORRISON 293.74 2026-06-28T22:00:05 42136 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 432.24 2026-06-28T22:00:05 42137 APV5829387 2020-08-18T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3678.5 2026-06-28T22:00:05 42138 PAY5852800 2020-09-30T00:00:00 2021 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 42139 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 16.86 2026-06-28T22:00:05 42140 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.29 2026-06-28T22:00:05 42141 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 42142 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 209395.19 2026-06-28T22:00:05 42143 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 270.0 2026-06-28T22:00:05 42144 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.58 2026-06-28T22:00:05 42145 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 42146 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334103 NORTH AMERICAN HEALTH CARE 14.0 2026-06-28T22:00:05 42147 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 151.29 2026-06-28T22:00:05 42148 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 308.0 2026-06-28T22:00:05 42149 APV5849134 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 19783.23 2026-06-28T22:00:05 42150 0005812079 2020-07-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 927909.08 2026-06-28T22:00:05 42151 APV5823691 2020-08-06T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 53.63 2026-06-28T22:00:05 42152 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 379.65 2026-06-28T22:00:05 42153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 405.22 2026-06-28T22:00:05 42154 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.94 2026-06-28T22:00:05 42155 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 42156 APV5822278 2020-08-04T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44564.88 2026-06-28T22:00:05 42157 APV5853973 2020-09-30T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000352359 COMFORT SYSTEMS USA INC 656.25 2026-06-28T22:00:05 42158 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 223.29 2026-06-28T22:00:05 42159 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 715.11 2026-06-28T22:00:05 42160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 864.48 2026-06-28T22:00:05 42161 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 364.81 2026-06-28T22:00:05 42162 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 338.72 2026-06-28T22:00:05 42163 0005832209 2020-08-24T00:00:00 2021 1 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.82 2026-06-28T22:00:05 42164 APV5818071 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 1316.48 2026-06-28T22:00:05 42165 0005809753 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.99 2026-06-28T22:00:05 42166 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 42167 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 42168 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1770.22 2026-06-28T22:00:05 42169 APV5806872 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 11893.93 2026-06-28T22:00:05 42170 0005848628 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.85 2026-06-28T22:00:05 42171 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 122422.57 2026-06-28T22:00:05 42172 APV5847378 2020-09-18T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 42173 APV5818951 2020-07-29T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 14760.0 2026-06-28T22:00:05 42174 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110227 BULGER, JOHN W. M.D., P.C. 14.0 2026-06-28T22:00:05 42175 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 42176 0005832192 2020-08-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.88 2026-06-28T22:00:05 42177 APV5796566 2020-07-01T00:00:00 2021 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 30.51 2026-06-28T22:00:05 42178 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.99 2026-06-28T22:00:05 42179 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1332.59 2026-06-28T22:00:05 42180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.98 2026-06-28T22:00:05 42181 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 2075.04 2026-06-28T22:00:05 42182 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 136.0 2026-06-28T22:00:05 42183 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 5088.95 2026-06-28T22:00:05 42184 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 919.64 2026-06-28T22:00:05 42185 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 42186 APV5817125 2020-07-27T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 76545.0 2026-06-28T22:00:05 42187 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 468.92 2026-06-28T22:00:05 42188 APV5838463 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 163208.37 2026-06-28T22:00:05 42189 0005832878 2020-08-25T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5754.72 2026-06-28T22:00:05 42190 APV5844512 2020-09-11T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000387410 SKINNY and CO., INC 810000.0 2026-06-28T22:00:05 42191 APV5849871 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 250868.38 2026-06-28T22:00:05 42192 0005826913 2020-08-12T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.75 2026-06-28T22:00:05 42193 0005829851 2020-08-01T00:00:00 2021 1 543058 Fac Main - Elec - Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 42194 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 42195 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 334.99 2026-06-28T22:00:05 42196 APV5841449 2020-09-09T00:00:00 2021 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 33010.64 2026-06-28T22:00:05 42197 0005838791 2020-09-04T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 3681.0 2026-06-28T22:00:05 42198 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 42199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.58 2026-06-28T22:00:05 42200 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.58 2026-06-28T22:00:05 42201 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1627.59 2026-06-28T22:00:05 42202 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.99 2026-06-28T22:00:05 42203 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5485.0 2026-06-28T22:00:05 42204 APV5836699 2020-09-01T00:00:00 2021 1 591019 NonRealEstRnt-Telecom Equip 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 14.25 2026-06-28T22:00:05 42205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1026.57 2026-06-28T22:00:05 42206 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 20850.62 2026-06-28T22:00:05 42207 0005814152 2020-07-01T00:00:00 2021 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109973.42 2026-06-28T22:00:05 42208 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 9192.36 2026-06-28T22:00:05 42209 0005816964 2020-07-01T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 42210 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269766 JOHNMONICA WASHINGTON 418.68 2026-06-28T22:00:05 42211 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 4118.11 2026-06-28T22:00:05 42212 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-06-28T22:00:05 42213 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 42214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 446.65 2026-06-28T22:00:05 42215 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 223.33 2026-06-28T22:00:05 42216 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 734.81 2026-06-28T22:00:05 42217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.69 2026-06-28T22:00:05 42218 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 216.12 2026-06-28T22:00:05 42219 0005841201 2020-09-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.69 2026-06-28T22:00:05 42220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1228.29 2026-06-28T22:00:05 42221 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246443 KATHY S BROWN 542.11 2026-06-28T22:00:05 42222 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 42223 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 12782.4 2026-06-28T22:00:05 42224 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 42225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 194.51 2026-06-28T22:00:05 42226 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 864.48 2026-06-28T22:00:05 42227 0005796899 2020-07-08T00:00:00 2021 1 659284 WebEx 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.15 2026-06-28T22:00:05 42228 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 4618.4 2026-06-28T22:00:05 42229 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 57359.56 2026-06-28T22:00:05 42230 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 216.12 2026-06-28T22:00:05 42231 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 2764.66 2026-06-28T22:00:05 42232 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 460.0 2026-06-28T22:00:05 42233 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 10050.2 2026-06-28T22:00:05 42234 APV5841240 2020-09-09T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC -62.98 2026-06-28T22:00:05 42235 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 42236 0005809753 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 715.78 2026-06-28T22:00:05 42237 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 42238 PAY5821485 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2844.68 2026-06-28T22:00:05 42239 APV5853973 2020-09-30T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 142.1 2026-06-28T22:00:05 42240 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 233.0 2026-06-28T22:00:05 42241 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1250.61 2026-06-28T22:00:05 42242 APV5796605 2020-07-01T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000386922 PAUL BAKER 303.71 2026-06-28T22:00:05 42243 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 42244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1069.27 2026-06-28T22:00:05 42245 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 42246 PAY5821420 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107736.18 2026-06-28T22:00:05 42247 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 345.79 2026-06-28T22:00:05 42248 PAY5844876 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1341.6 2026-06-28T22:00:05 42249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 379.65 2026-06-28T22:00:05 42250 APV5832485 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 301.86 2026-06-28T22:00:05 42251 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 42252 0005796967 2020-07-08T00:00:00 2021 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 42253 APV5835900 2020-08-31T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 376755.08 2026-06-28T22:00:05 42254 PAY5828903 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 42255 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 459.68 2026-06-28T22:00:05 42256 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 42257 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 81.0 2026-06-28T22:00:05 42258 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 42259 APV5810929 2020-07-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 4032.08 2026-06-28T22:00:05 42260 APV5825866 2020-08-11T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000115181 STATE OF MARYLAND 0.0 2026-06-28T22:00:05 42261 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 42262 0005826977 2020-08-13T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5213.31 2026-06-28T22:00:05 42263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 401.92 2026-06-28T22:00:05 42264 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 42265 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 406.52 2026-06-28T22:00:05 42266 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.06 2026-06-28T22:00:05 42267 0005821049 2020-07-31T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5094.04 2026-06-28T22:00:05 42268 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1535.34 2026-06-28T22:00:05 42269 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42270 APV5838178 2020-09-03T00:00:00 2021 1 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 286.02 2026-06-28T22:00:05 42271 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.3 2026-06-28T22:00:05 42272 0005837305 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.24 2026-06-28T22:00:05 42273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.74 2026-06-28T22:00:05 42274 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6764.83 2026-06-28T22:00:05 42275 0005821023 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 513.89 2026-06-28T22:00:05 42276 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 688.51 2026-06-28T22:00:05 42277 0005836606 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2655.73 2026-06-28T22:00:05 42278 0005819359 2020-07-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42279 0005805397 2020-07-01T00:00:00 2021 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 42280 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 60.0 2026-06-28T22:00:05 42281 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 42282 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 459.69 2026-06-28T22:00:05 42283 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.1 2026-06-28T22:00:05 42284 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 42285 APV5819513 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6243.84 2026-06-28T22:00:05 42286 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 475.01 2026-06-28T22:00:05 42287 APV5825352 2020-08-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 8000.0 2026-06-28T22:00:05 42288 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 781.52 2026-06-28T22:00:05 42289 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 42290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 401.99 2026-06-28T22:00:05 42291 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 42292 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.98 2026-06-28T22:00:05 42293 APV5844554 2020-09-14T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 250000.0 2026-06-28T22:00:05 42294 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 959.62 2026-06-28T22:00:05 42295 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8027.3 2026-06-28T22:00:05 42296 APV5828607 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.13 2026-06-28T22:00:05 42297 APV5814498 2020-07-21T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 51002.41 2026-06-28T22:00:05 42298 PAY5836238 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 42299 PAY5852844 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 42300 0005822696 2020-08-08T00:00:00 2021 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 514.08 2026-06-28T22:00:05 42301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.68 2026-06-28T22:00:05 42302 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 216.12 2026-06-28T22:00:05 42303 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.88 2026-06-28T22:00:05 42304 APV5820343 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 13089.15 2026-06-28T22:00:05 42305 APV5834439 2020-08-27T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 174.5 2026-06-28T22:00:05 42306 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.99 2026-06-28T22:00:05 42307 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 418.74 2026-06-28T22:00:05 42308 EXV5831989 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 42309 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 216.12 2026-06-28T22:00:05 42310 0005819947 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1757.77 2026-06-28T22:00:05 42311 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 42312 APV5817130 2020-07-27T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 15000.0 2026-06-28T22:00:05 42313 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 216.12 2026-06-28T22:00:05 42314 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 446.65 2026-06-28T22:00:05 42315 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 17585.85 2026-06-28T22:00:05 42316 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 1094.0 2026-06-28T22:00:05 42317 0005813318 2020-07-01T00:00:00 2021 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2241.36 2026-06-28T22:00:05 42318 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.96 2026-06-28T22:00:05 42319 APV5817130 2020-07-27T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 42320 APV5836696 2020-09-01T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060398 TOWN OF HAGERSTOWN 46398.0 2026-06-28T22:00:05 42321 0005796972 2020-07-08T00:00:00 2021 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1045.36 2026-06-28T22:00:05 42322 0005812691 2020-07-17T00:00:00 2021 1 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -303.3 2026-06-28T22:00:05 42323 0005812691 2020-07-17T00:00:00 2021 1 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -17251.67 2026-06-28T22:00:05 42324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 535.98 2026-06-28T22:00:05 42325 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1488.68 2026-06-28T22:00:05 42326 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 2126.02 2026-06-28T22:00:05 42327 0005846552 2020-09-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2546451.0 2026-06-28T22:00:05 42328 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 42329 APV5796566 2020-07-01T00:00:00 2021 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 178.25 2026-06-28T22:00:05 42330 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 303.53 2026-06-28T22:00:05 42331 APV5811693 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 372.41 2026-06-28T22:00:05 42332 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 403.49 2026-06-28T22:00:05 42333 0005805397 2020-07-01T00:00:00 2021 1 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 42334 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 15798.38 2026-06-28T22:00:05 42335 APV5849087 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 12528.33 2026-06-28T22:00:05 42336 APV5849910 2020-09-23T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 526.24 2026-06-28T22:00:05 42337 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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42342 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 280.96 2026-06-28T22:00:05 42343 APV5821187 2020-08-03T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 158.31 2026-06-28T22:00:05 42344 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 93.55 2026-06-28T22:00:05 42345 0005854459 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 42346 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 42355 0005805397 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.92 2026-06-28T22:00:05 42356 APV5851605 2020-09-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 11267.47 2026-06-28T22:00:05 42357 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 42358 0005845752 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.44 2026-06-28T22:00:05 42359 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 42360 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 1390.5 2026-06-28T22:00:05 42361 APV5818791 2020-07-29T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1096.44 2026-06-28T22:00:05 42362 0005831549 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6274.15 2026-06-28T22:00:05 42363 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 820.27 2026-06-28T22:00:05 42364 0005818473 2020-07-29T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42365 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 810.45 2026-06-28T22:00:05 42366 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 286.36 2026-06-28T22:00:05 42367 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 29614.22 2026-06-28T22:00:05 42368 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 42369 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 458.42 2026-06-28T22:00:05 42370 APV5835011 2020-08-28T00:00:00 2021 1 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Other "" "" 0000100850 BORKOWSKI COLLISION REPAIR INC 2848.69 2026-06-28T22:00:05 42371 0005840080 2020-09-10T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 42372 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 42373 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 42374 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 42375 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 2448.88 2026-06-28T22:00:05 42376 APV5832470 2020-08-24T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 189.43 2026-06-28T22:00:05 42377 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 357.32 2026-06-28T22:00:05 42378 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 5296.04 2026-06-28T22:00:05 42379 0005852752 2020-09-29T00:00:00 2021 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 59.98 2026-06-28T22:00:05 42380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 734.81 2026-06-28T22:00:05 42381 APV5852960 2020-09-29T00:00:00 2021 1 520104 Water & Sewage - 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Aquatic Invasive Species General Ledger Entry 41.21 2026-06-28T22:00:05 42388 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113408 HOLICKI EYE CENTERS PC 14.0 2026-06-28T22:00:05 42389 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 216.12 2026-06-28T22:00:05 42390 APV5827447 2020-08-12T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 109171.64 2026-06-28T22:00:05 42391 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1317.61 2026-06-28T22:00:05 42392 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 1556.28 2026-06-28T22:00:05 42393 APV5829405 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 126880.0 2026-06-28T22:00:05 42394 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 535.91 2026-06-28T22:00:05 42395 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.09 2026-06-28T22:00:05 42396 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.95 2026-06-28T22:00:05 42397 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 42398 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1012.11 2026-06-28T22:00:05 42399 PAY5844804 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.67 2026-06-28T22:00:05 42400 0005829966 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.03 2026-06-28T22:00:05 42401 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 759.19 2026-06-28T22:00:05 42402 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 223.3 2026-06-28T22:00:05 42403 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 443.26 2026-06-28T22:00:05 42404 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.62 2026-06-28T22:00:05 42405 0005813370 2020-07-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2059518.83 2026-06-28T22:00:05 42406 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 42407 0005822621 2020-08-05T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13151.31 2026-06-28T22:00:05 42408 0005829851 2020-08-01T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 177.91 2026-06-28T22:00:05 42409 APV5849870 2020-09-22T00:00:00 2021 1 571300 Grants - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 306.0 2026-06-28T22:00:05 42421 APV5819485 2020-07-30T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 36912.92 2026-06-28T22:00:05 42422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 312.61 2026-06-28T22:00:05 42423 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 6514.45 2026-06-28T22:00:05 42424 APH5841814 2020-09-10T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7278.01 2026-06-28T22:00:05 42425 APV5813599 2020-07-20T00:00:00 2021 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 559.45 2026-06-28T22:00:05 42426 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 907.71 2026-06-28T22:00:05 42427 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.67 2026-06-28T22:00:05 42428 0005822776 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 42429 0005853580 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 888.05 2026-06-28T22:00:05 42430 0005829851 2020-08-01T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 42431 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.99 2026-06-28T22:00:05 42432 APV5821828 2020-08-04T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 18951.38 2026-06-28T22:00:05 42433 APV5846014 2020-09-16T00:00:00 2021 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 1288.5 2026-06-28T22:00:05 42434 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 688.51 2026-06-28T22:00:05 42435 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218512 SELBY, JEFFREY MD PSC 14.0 2026-06-28T22:00:05 42436 APV5809779 2020-07-13T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110334 NORTH SALEM, TOWN OF 36600.0 2026-06-28T22:00:05 42437 0005811459 2020-07-15T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -693.34 2026-06-28T22:00:05 42438 0005829851 2020-08-01T00:00:00 2021 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 42439 0005854567 2020-09-30T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.23 2026-06-28T22:00:05 42440 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.96 2026-06-28T22:00:05 42441 0005832180 2020-08-24T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 795247.09 2026-06-28T22:00:05 42442 0005845746 2020-09-16T00:00:00 2021 1 659207 Transactions 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42443 APV5831706 2020-08-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1323.63 2026-06-28T22:00:05 42444 APV5846142 2020-09-16T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 36330.0 2026-06-28T22:00:05 42445 0005851884 2020-09-08T00:00:00 2021 1 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.44 2026-06-28T22:00:05 42446 APV5838170 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000100894 PREVAIL INC OF HAMILTON COUNTY 6969.63 2026-06-28T22:00:05 42447 0005811473 2020-07-15T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 193.92 2026-06-28T22:00:05 42448 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1518.94 2026-06-28T22:00:05 42449 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 421.44 2026-06-28T22:00:05 42450 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.69 2026-06-28T22:00:05 42451 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 338.0 2026-06-28T22:00:05 42452 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 625.77 2026-06-28T22:00:05 42453 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 42454 APV5851511 2020-09-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 5775.97 2026-06-28T22:00:05 42455 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 17280.68 2026-06-28T22:00:05 42456 APV5827317 2020-08-13T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 4000.0 2026-06-28T22:00:05 42457 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 688.51 2026-06-28T22:00:05 42458 0005854452 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3233.95 2026-06-28T22:00:05 42459 0005836606 2020-09-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.53 2026-06-28T22:00:05 42460 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1046.57 2026-06-28T22:00:05 42461 0005842662 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 42462 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 42463 APV5851604 2020-09-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29655.36 2026-06-28T22:00:05 42464 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 42465 APV5851498 2020-09-25T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 129.0 2026-06-28T22:00:05 42466 APV5797296 2020-07-02T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 336.0 2026-06-28T22:00:05 42467 PAY5798112 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2209.76 2026-06-28T22:00:05 42468 0005820047 2020-07-31T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42469 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.58 2026-06-28T22:00:05 42470 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 42471 0005840027 2020-09-09T00:00:00 2021 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 42472 PAY5821461 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 42473 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 216.12 2026-06-28T22:00:05 42474 0005816908 2020-07-23T00:00:00 2021 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42475 0005796993 2020-07-08T00:00:00 2021 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6171.41 2026-06-28T22:00:05 42476 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 42477 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 361.44 2026-06-28T22:00:05 42478 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 42479 PAY5813906 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5480.56 2026-06-28T22:00:05 42480 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 446.65 2026-06-28T22:00:05 42481 APV5852234 2020-09-28T00:00:00 2021 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 42482 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1011.97 2026-06-28T22:00:05 42483 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 42484 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 223.32 2026-06-28T22:00:05 42485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 982.49 2026-06-28T22:00:05 42486 0005836574 2020-09-08T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43246.8 2026-06-28T22:00:05 42487 0005823388 2020-08-06T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.87 2026-06-28T22:00:05 42488 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.66 2026-06-28T22:00:05 42489 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1227.3 2026-06-28T22:00:05 42490 0005822706 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 42491 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 42492 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 1892.89 2026-06-28T22:00:05 42493 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 418.73 2026-06-28T22:00:05 42494 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 518.69 2026-06-28T22:00:05 42495 0005848836 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7577002.72 2026-06-28T22:00:05 42496 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 42497 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 405.22 2026-06-28T22:00:05 42498 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 837.35 2026-06-28T22:00:05 42499 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 42500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 602.89 2026-06-28T22:00:05 42501 APV5809967 2020-07-11T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 42502 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 79380.92 2026-06-28T22:00:05 42503 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 627.61 2026-06-28T22:00:05 42504 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 325.88 2026-06-28T22:00:05 42505 APV5817152 2020-07-27T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 211394.88 2026-06-28T22:00:05 42506 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 312.65 2026-06-28T22:00:05 42507 APV5837582 2020-09-01T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 239.14 2026-06-28T22:00:05 42508 0005806566 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 46.56 2026-06-28T22:00:05 42509 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170976 KATHERINE CORNELIUS 406.58 2026-06-28T22:00:05 42510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 221.53 2026-06-28T22:00:05 42511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1205.94 2026-06-28T22:00:05 42512 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242523 MARY M BAUER 406.58 2026-06-28T22:00:05 42513 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 42514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.59 2026-06-28T22:00:05 42515 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 42516 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 12709.04 2026-06-28T22:00:05 42517 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 60000.0 2026-06-28T22:00:05 42518 0005829175 2020-08-18T00:00:00 2021 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.78 2026-06-28T22:00:05 42519 APV5811741 2020-07-15T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 161949.73 2026-06-28T22:00:05 42520 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.67 2026-06-28T22:00:05 42521 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 312.65 2026-06-28T22:00:05 42522 APV5822999 2020-08-05T00:00:00 2021 1 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 709.2 2026-06-28T22:00:05 42523 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.58 2026-06-28T22:00:05 42524 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 42525 APV5821174 2020-08-03T00:00:00 2021 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 8993.17 2026-06-28T22:00:05 42526 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 24540.1 2026-06-28T22:00:05 42527 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 432.24 2026-06-28T22:00:05 42528 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 42529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 813.05 2026-06-28T22:00:05 42530 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 42531 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.47 2026-06-28T22:00:05 42532 APV5822203 2020-08-04T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 913.28 2026-06-28T22:00:05 42533 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 9160.52 2026-06-28T22:00:05 42534 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 42535 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6334.2 2026-06-28T22:00:05 42536 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054575 DEKALB COUNTY 14524.17 2026-06-28T22:00:05 42537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.99 2026-06-28T22:00:05 42538 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 648.53 2026-06-28T22:00:05 42539 APV5816647 2020-07-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 303.75 2026-06-28T22:00:05 42540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. 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StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 42624 EXV5833299 2020-08-13T00:00:00 2021 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 42625 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 259.35 2026-06-28T22:00:05 42626 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.67 2026-06-28T22:00:05 42627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 418.73 2026-06-28T22:00:05 42628 0005831537 2020-08-21T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42635 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1471.06 2026-06-28T22:00:05 42636 APV5846703 2020-09-17T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 100.9 2026-06-28T22:00:05 42637 0005832225 2020-08-24T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.71 2026-06-28T22:00:05 42638 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 602.89 2026-06-28T22:00:05 42639 APV5829355 2020-08-18T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 1099.12 2026-06-28T22:00:05 42640 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111285 BRESSACK, MITCHELL MD 14.0 2026-06-28T22:00:05 42641 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 535.9 2026-06-28T22:00:05 42642 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 42643 APV5853973 2020-09-30T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002614 FINK AND CO INC 6.58 2026-06-28T22:00:05 42644 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 324.18 2026-06-28T22:00:05 42645 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 871.0 2026-06-28T22:00:05 42646 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 48755.07 2026-06-28T22:00:05 42647 0005836574 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6757.68 2026-06-28T22:00:05 42648 APV5809958 2020-07-10T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1824.0 2026-06-28T22:00:05 42649 APV5833802 2020-08-25T00:00:00 2021 1 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 0000021225 FASTENAL COMPANY 5.63 2026-06-28T22:00:05 42650 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.65 2026-06-28T22:00:05 42651 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 42652 APV5844535 2020-09-14T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 42653 APV5804694 2020-07-07T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 205.96 2026-06-28T22:00:05 42654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 446.59 2026-06-28T22:00:05 42655 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 389.02 2026-06-28T22:00:05 42656 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.99 2026-06-28T22:00:05 42657 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000245924 OJI INTERTECH INC 20000.0 2026-06-28T22:00:05 42658 APV5825389 2020-08-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 35980.57 2026-06-28T22:00:05 42659 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 759.3 2026-06-28T22:00:05 42660 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351223 DEBORAH MCLEMORE 1567.95 2026-06-28T22:00:05 42661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 748.03 2026-06-28T22:00:05 42662 APV5817837 2020-07-28T00:00:00 2021 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 2309.28 2026-06-28T22:00:05 42663 0005816964 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14114.6 2026-06-28T22:00:05 42664 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 42665 APV5806946 2020-07-09T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 107046.9 2026-06-28T22:00:05 42666 0005854452 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 42667 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.69 2026-06-28T22:00:05 42668 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 2683.0 2026-06-28T22:00:05 42669 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3927.47 2026-06-28T22:00:05 42670 APV5818642 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 80481.8 2026-06-28T22:00:05 42671 APV5833820 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 87583.46 2026-06-28T22:00:05 42672 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.58 2026-06-28T22:00:05 42673 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 647.55 2026-06-28T22:00:05 42674 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 64474.29 2026-06-28T22:00:05 42675 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42676 0005853592 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2072.09 2026-06-28T22:00:05 42677 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 1354.81 2026-06-28T22:00:05 42678 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 42679 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 542.0 2026-06-28T22:00:05 42680 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.52 2026-06-28T22:00:05 42681 0005840045 2020-09-09T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 263.99 2026-06-28T22:00:05 42682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 406.58 2026-06-28T22:00:05 42683 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.94 2026-06-28T22:00:05 42684 APV5824314 2020-08-07T00:00:00 2021 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 883.93 2026-06-28T22:00:05 42685 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 168.6 2026-06-28T22:00:05 42686 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 42687 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 324.18 2026-06-28T22:00:05 42688 0005798323 2020-07-01T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 447.6 2026-06-28T22:00:05 42689 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 121874.5 2026-06-28T22:00:05 42690 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 758.94 2026-06-28T22:00:05 42691 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 42692 0005821082 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42693 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 379.65 2026-06-28T22:00:05 42694 APV5816037 2020-07-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3871.36 2026-06-28T22:00:05 42695 0005798360 2020-07-07T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1220.9 2026-06-28T22:00:05 42696 APV5852197 2020-09-28T00:00:00 2021 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 1376.32 2026-06-28T22:00:05 42697 0005848106 2020-09-21T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.71 2026-06-28T22:00:05 42698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 513.65 2026-06-28T22:00:05 42699 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.94 2026-06-28T22:00:05 42700 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1402.83 2026-06-28T22:00:05 42701 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 42702 APV5829354 2020-08-17T00:00:00 2021 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 6630.0 2026-06-28T22:00:05 42703 0005845050 2020-09-15T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 285027.0 2026-06-28T22:00:05 42704 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.33 2026-06-28T22:00:05 42705 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 156.33 2026-06-28T22:00:05 42706 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.66 2026-06-28T22:00:05 42707 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 345.79 2026-06-28T22:00:05 42708 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 382.75 2026-06-28T22:00:05 42709 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 893.17 2026-06-28T22:00:05 42710 APV5818844 2020-07-29T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319512 RAMZI NIMRY 71.5 2026-06-28T22:00:05 42711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 602.89 2026-06-28T22:00:05 42712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 446.65 2026-06-28T22:00:05 42713 APV5817115 2020-07-23T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 32.18 2026-06-28T22:00:05 42714 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 91142.11 2026-06-28T22:00:05 42715 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.95 2026-06-28T22:00:05 42716 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97.62 2026-06-28T22:00:05 42717 0005851303 2020-09-25T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.66 2026-06-28T22:00:05 42718 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 920.02 2026-06-28T22:00:05 42719 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1674.93 2026-06-28T22:00:05 42720 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.61 2026-06-28T22:00:05 42721 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.95 2026-06-28T22:00:05 42722 APV5812255 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064376 WABASH COUNTY GOVERNMENT 47728.58 2026-06-28T22:00:05 42723 APV5849087 2020-09-22T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 42724 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.3 2026-06-28T22:00:05 42725 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 405.22 2026-06-28T22:00:05 42726 0005834928 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.99 2026-06-28T22:00:05 42727 APV5806861 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 2160.0 2026-06-28T22:00:05 42728 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 17951.1 2026-06-28T22:00:05 42729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 915.5 2026-06-28T22:00:05 42730 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 42731 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 42732 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 312.66 2026-06-28T22:00:05 42733 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 893.3 2026-06-28T22:00:05 42734 APV5849217 2020-09-22T00:00:00 2021 1 538110 Const - 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Entry -116.89 2026-06-28T22:00:05 42936 APV5815213 2020-07-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 6399.45 2026-06-28T22:00:05 42937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1145.49 2026-06-28T22:00:05 42938 APV5807793 2020-07-10T00:00:00 2021 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 60.0 2026-06-28T22:00:05 42939 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12834.52 2026-06-28T22:00:05 42940 APV5852269 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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 0000013851 OFFICE DEPOT INC 14.62 2026-06-28T22:00:05 43020 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 3959.62 2026-06-28T22:00:05 43021 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 78200.64 2026-06-28T22:00:05 43022 APV5835047 2020-08-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 43023 PAY5836242 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 43024 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.72 2026-06-28T22:00:05 43025 APV5825882 2020-08-11T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383913 SMI ENTERPRISES LLC 6000.0 2026-06-28T22:00:05 43026 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 43027 0005796926 2020-07-08T00:00:00 2021 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1101.42 2026-06-28T22:00:05 43028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 324.18 2026-06-28T22:00:05 43029 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 3511.94 2026-06-28T22:00:05 43030 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 820.16 2026-06-28T22:00:05 43031 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 43032 APV5810935 2020-07-14T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 3500.0 2026-06-28T22:00:05 43033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 194.51 2026-06-28T22:00:05 43034 APV5847460 2020-09-18T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 19728.0 2026-06-28T22:00:05 43035 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 43036 PAY5836173 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.73 2026-06-28T22:00:05 43037 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1585.38 2026-06-28T22:00:05 43038 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 43039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 418.73 2026-06-28T22:00:05 43040 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 43041 0005811440 2020-07-01T00:00:00 2021 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44095.96 2026-06-28T22:00:05 43042 APV5812308 2020-07-16T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377036 URBAN TECHNOLOGY ACADEMY INC 1800.0 2026-06-28T22:00:05 43043 APV5831177 2020-08-20T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 135574.34 2026-06-28T22:00:05 43044 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 43045 0005817055 2020-07-22T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 526.18 2026-06-28T22:00:05 43046 0005812732 2020-07-17T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.64 2026-06-28T22:00:05 43047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.63 2026-06-28T22:00:05 43048 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 418.67 2026-06-28T22:00:05 43049 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 108.06 2026-06-28T22:00:05 43050 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 43051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241943 STARLITH G. WINKLER 542.11 2026-06-28T22:00:05 43052 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 43053 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.23 2026-06-28T22:00:05 43054 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 91393.36 2026-06-28T22:00:05 43055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 580.56 2026-06-28T22:00:05 43056 0005836674 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 43057 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 53250.09 2026-06-28T22:00:05 43058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283942 EARL EVANS 778.03 2026-06-28T22:00:05 43059 APV5845347 2020-09-15T00:00:00 2021 1 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 8037.89 2026-06-28T22:00:05 43060 0005818482 2020-07-28T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6441.5 2026-06-28T22:00:05 43061 APV5833820 2020-08-26T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1515.15 2026-06-28T22:00:05 43062 0005851303 2020-09-25T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 43063 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1028.41 2026-06-28T22:00:05 43064 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 401.93 2026-06-28T22:00:05 43065 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 745.61 2026-06-28T22:00:05 43066 0005807279 2020-07-10T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 43067 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1875.92 2026-06-28T22:00:05 43068 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 43069 0005829851 2020-08-01T00:00:00 2021 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.63 2026-06-28T22:00:05 43070 0005852616 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 43071 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.1 2026-06-28T22:00:05 43072 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 390.76 2026-06-28T22:00:05 43073 APV5839669 2020-09-08T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1760.0 2026-06-28T22:00:05 43074 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 12106.0 2026-06-28T22:00:05 43075 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 406.52 2026-06-28T22:00:05 43076 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.58 2026-06-28T22:00:05 43077 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386519 ONE CROSS HEALTH CLINIC INC 14.0 2026-06-28T22:00:05 43078 0005834246 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.81 2026-06-28T22:00:05 43079 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 5600.0 2026-06-28T22:00:05 43080 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 23100.34 2026-06-28T22:00:05 43081 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 43082 APV5813008 2020-07-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 3974.0 2026-06-28T22:00:05 43083 APV5833594 2020-08-26T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 5250.0 2026-06-28T22:00:05 43084 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 56.16 2026-06-28T22:00:05 43085 APV5806206 2020-07-08T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 4040.62 2026-06-28T22:00:05 43086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 489.73 2026-06-28T22:00:05 43087 0005796927 2020-07-08T00:00:00 2021 1 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 90.23 2026-06-28T22:00:05 43088 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 43089 0005848195 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.83 2026-06-28T22:00:05 43090 APV5814452 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 20618.4 2026-06-28T22:00:05 43091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 312.66 2026-06-28T22:00:05 43092 0005818625 2020-07-29T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43093 APV5812946 2020-07-17T00:00:00 2021 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 4.98 2026-06-28T22:00:05 43094 0005829851 2020-08-01T00:00:00 2021 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.21 2026-06-28T22:00:05 43095 0005818482 2020-07-28T00:00:00 2021 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6242.4 2026-06-28T22:00:05 43096 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 43097 0005821049 2020-07-31T00:00:00 2021 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 15637.4 2026-06-28T22:00:05 43098 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.94 2026-06-28T22:00:05 43099 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1097.89 2026-06-28T22:00:05 43100 APV5807913 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 34496.51 2026-06-28T22:00:05 43101 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 223.29 2026-06-28T22:00:05 43102 APV5823090 2020-08-05T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 10973.27 2026-06-28T22:00:05 43103 APV5820271 2020-07-31T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385181 ELITE ALLIANCE FINANCIAL INC 7200000.0 2026-06-28T22:00:05 43104 PAY5836238 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 4668.71 2026-06-28T22:00:05 43105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 418.74 2026-06-28T22:00:05 43106 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.13 2026-06-28T22:00:05 43107 APV5825866 2020-08-11T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 305.77 2026-06-28T22:00:05 43108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 893.17 2026-06-28T22:00:05 43109 0005817534 2020-07-22T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1198.25 2026-06-28T22:00:05 43110 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000155916 MUTENA KORMAN 14.0 2026-06-28T22:00:05 43111 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 302.57 2026-06-28T22:00:05 43112 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 43113 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298356 LISA PATRICK 1194.67 2026-06-28T22:00:05 43134 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 43135 APV5839707 2020-09-08T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 100.45 2026-06-28T22:00:05 43136 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 43137 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 223.33 2026-06-28T22:00:05 43138 0005823425 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.79 2026-06-28T22:00:05 43139 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 648.36 2026-06-28T22:00:05 43140 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 37982.66 2026-06-28T22:00:05 43141 APV5843681 2020-09-10T00:00:00 2021 1 538220 Const - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 21550.86 2026-06-28T22:00:05 43205 0005848772 2020-09-22T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1039931.68 2026-06-28T22:00:05 43206 APV5797934 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 12557.78 2026-06-28T22:00:05 43207 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 17463.13 2026-06-28T22:00:05 43208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.52 2026-06-28T22:00:05 43209 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.52 2026-06-28T22:00:05 43210 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 937.83 2026-06-28T22:00:05 43211 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 43212 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 43213 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 1863.05 2026-06-28T22:00:05 43214 PAY5813913 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.69 2026-06-28T22:00:05 43215 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 259.35 2026-06-28T22:00:05 43216 APV5839684 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 5206.65 2026-06-28T22:00:05 43217 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 43218 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 837.35 2026-06-28T22:00:05 43219 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 1053.59 2026-06-28T22:00:05 43220 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 689.53 2026-06-28T22:00:05 43221 0005821751 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.43 2026-06-28T22:00:05 43222 PAY5813971 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 43223 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 312.16 2026-06-28T22:00:05 43224 APV5830175 2020-08-19T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021211 CDW GOVERNMENT INC 582.78 2026-06-28T22:00:05 43225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1296.72 2026-06-28T22:00:05 43226 0005836600 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2157.39 2026-06-28T22:00:05 43227 EXV5810213 2020-07-10T00:00:00 2021 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.45 2026-06-28T22:00:05 43228 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 43229 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 43230 APV5814436 2020-07-21T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 712.1 2026-06-28T22:00:05 43231 0005842604 2020-09-10T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8169.09 2026-06-28T22:00:05 43232 APV5835072 2020-08-28T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3308.42 2026-06-28T22:00:05 43233 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 43234 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.68 2026-06-28T22:00:05 43235 APV5831092 2020-08-18T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 373.22 2026-06-28T22:00:05 43236 APV5811740 2020-07-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 24827.63 2026-06-28T22:00:05 43237 0005841914 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.54 2026-06-28T22:00:05 43238 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6629.74 2026-06-28T22:00:05 43239 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 446.58 2026-06-28T22:00:05 43240 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 8254.08 2026-06-28T22:00:05 43241 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.03 2026-06-28T22:00:05 43242 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1441.96 2026-06-28T22:00:05 43243 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.88 2026-06-28T22:00:05 43244 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 43245 APV5852282 2020-09-28T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2145.0 2026-06-28T22:00:05 43246 0005848800 2020-09-22T00:00:00 2021 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.2 2026-06-28T22:00:05 43247 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 312.65 2026-06-28T22:00:05 43248 APV5831777 2020-08-21T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1095.72 2026-06-28T22:00:05 43249 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.22 2026-06-28T22:00:05 43250 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9204.82 2026-06-28T22:00:05 43251 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 43252 0005828598 2020-08-17T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.1 2026-06-28T22:00:05 43253 APV5804675 2020-07-07T00:00:00 2021 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1900.0 2026-06-28T22:00:05 43254 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 432.24 2026-06-28T22:00:05 43255 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.54 2026-06-28T22:00:05 43256 APV5812956 2020-07-17T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 321.57 2026-06-28T22:00:05 43257 APV5817917 2020-07-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 146978.8 2026-06-28T22:00:05 43258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 367.41 2026-06-28T22:00:05 43259 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 43260 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 43261 ACC1200002 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7524.21 2026-06-28T22:00:05 43262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 778.03 2026-06-28T22:00:05 43263 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 43264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.98 2026-06-28T22:00:05 43265 APV5811651 2020-07-15T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 6422.13 2026-06-28T22:00:05 43266 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 43267 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 43268 APV5829371 2020-08-18T00:00:00 2021 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000388176 JOSHUA M GORDON 65.0 2026-06-28T22:00:05 43269 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 43270 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 43271 APV5845297 2020-09-14T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 268.05 2026-06-28T22:00:05 43272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 108.06 2026-06-28T22:00:05 43273 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 7468.73 2026-06-28T22:00:05 43274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 506.5 2026-06-28T22:00:05 43275 APV5820294 2020-07-31T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000090228 LAIRD PLASTICS INC 646100.0 2026-06-28T22:00:05 43276 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 43277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.16 2026-06-28T22:00:05 43278 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299312 KRISTY SHAUL 223.32 2026-06-28T22:00:05 43279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.67 2026-06-28T22:00:05 43280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263382 DIXIE SCHLINK 406.53 2026-06-28T22:00:05 43281 APV5837595 2020-09-01T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 15460.0 2026-06-28T22:00:05 43282 0005805397 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 424.81 2026-06-28T22:00:05 43283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 803.85 2026-06-28T22:00:05 43284 APV5822269 2020-08-04T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 43285 APV5796605 2020-07-01T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000386785 MATTHEW JAMES BOOTHBY 81.0 2026-06-28T22:00:05 43286 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 43287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 223.29 2026-06-28T22:00:05 43288 0005845796 2020-09-16T00:00:00 2021 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7695.35 2026-06-28T22:00:05 43289 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 129945.62 2026-06-28T22:00:05 43290 0005840080 2020-09-10T00:00:00 2021 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 43291 APV5851467 2020-09-25T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 33.89 2026-06-28T22:00:05 43292 0005806551 2020-07-09T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.2 2026-06-28T22:00:05 43293 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 14155.46 2026-06-28T22:00:05 43294 APV5815943 2020-07-23T00:00:00 2021 1 547123 SpOp - Household Bedrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 109.76 2026-06-28T22:00:05 43295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.64 2026-06-28T22:00:05 43296 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-06-28T22:00:05 43297 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 13609.07 2026-06-28T22:00:05 43298 APV5839157 2020-09-04T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 415.8 2026-06-28T22:00:05 43299 APV5812863 2020-07-17T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 26912.5 2026-06-28T22:00:05 43300 APV5812247 2020-07-16T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 43301 APV5817144 2020-07-27T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000359300 JACOB BREHMER 92.75 2026-06-28T22:00:05 43302 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1567.26 2026-06-28T22:00:05 43303 0005841914 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.9 2026-06-28T22:00:05 43304 0005829851 2020-08-01T00:00:00 2021 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - 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NIELSEN and ASSOCIATES L 129692.57 2026-06-28T22:00:05 43394 APV5845337 2020-09-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 56012.08 2026-06-28T22:00:05 43395 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.1 2026-06-28T22:00:05 43396 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 43397 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 574.23 2026-06-28T22:00:05 43398 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1473.94 2026-06-28T22:00:05 43399 APV5806139 2020-07-08T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 211.47 2026-06-28T22:00:05 43400 PAY5821519 2020-08-05T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 43401 0005822824 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - 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Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 43407 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 379.65 2026-06-28T22:00:05 43408 0005840080 2020-09-10T00:00:00 2021 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 43409 APV5823666 2020-08-06T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 29306.21 2026-06-28T22:00:05 43410 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 8012.32 2026-06-28T22:00:05 43411 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 43412 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370503 LEAANN STANIFER 191.85 2026-06-28T22:00:05 43413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 893.17 2026-06-28T22:00:05 43414 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 699.01 2026-06-28T22:00:05 43415 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.66 2026-06-28T22:00:05 43416 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 475.01 2026-06-28T22:00:05 43417 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1597.03 2026-06-28T22:00:05 43418 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 432.24 2026-06-28T22:00:05 43419 APV5796605 2020-07-01T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000387170 RONALD M ROBERTS 19.0 2026-06-28T22:00:05 43420 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.95 2026-06-28T22:00:05 43421 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1563.06 2026-06-28T22:00:05 43422 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 903.13 2026-06-28T22:00:05 43423 PAY5798100 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51948.08 2026-06-28T22:00:05 43424 0005809655 2020-07-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 104564632.81 2026-06-28T22:00:05 43425 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380276 ACTIVE CHIROPRACTIC and REHABILLITATION 14.0 2026-06-28T22:00:05 43426 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 1095.01 2026-06-28T22:00:05 43427 APV5853973 2020-09-30T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 135.01 2026-06-28T22:00:05 43428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 129.67 2026-06-28T22:00:05 43429 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387016 CENTER FOR LIFE TRANSITIONS LLC 15411.38 2026-06-28T22:00:05 43430 APV5814359 2020-07-21T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 42.54 2026-06-28T22:00:05 43431 0005853559 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14448.95 2026-06-28T22:00:05 43432 APV5835966 2020-08-31T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9820.16 2026-06-28T22:00:05 43433 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 12471.55 2026-06-28T22:00:05 43434 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 43435 APV5845347 2020-09-15T00:00:00 2021 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 40.88 2026-06-28T22:00:05 43436 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 3739.96 2026-06-28T22:00:05 43437 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 518.69 2026-06-28T22:00:05 43438 APV5852197 2020-09-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 43439 0005806501 2020-07-01T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2138.21 2026-06-28T22:00:05 43440 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 904.68 2026-06-28T22:00:05 43441 0005843150 2020-09-11T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.17 2026-06-28T22:00:05 43442 APV5823626 2020-08-06T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 9522.32 2026-06-28T22:00:05 43443 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 1165.54 2026-06-28T22:00:05 43444 0005805998 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1756.0 2026-06-28T22:00:05 43445 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 34.0 2026-06-28T22:00:05 43446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 216.12 2026-06-28T22:00:05 43447 PAY5852830 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 43448 APV5823691 2020-08-06T00:00:00 2021 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 141.78 2026-06-28T22:00:05 43449 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 56153.48 2026-06-28T22:00:05 43450 APV5832463 2020-08-14T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 534.9 2026-06-28T22:00:05 43451 PAY5798100 2020-07-08T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96112.81 2026-06-28T22:00:05 43452 APV5814509 2020-07-21T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 112852.6 2026-06-28T22:00:05 43453 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 172.9 2026-06-28T22:00:05 43454 APV5806865 2020-07-09T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1149.52 2026-06-28T22:00:05 43455 0005816964 2020-07-01T00:00:00 2021 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -966.74 2026-06-28T22:00:05 43456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 446.58 2026-06-28T22:00:05 43457 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 230.0 2026-06-28T22:00:05 43458 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 43459 0005821717 2020-08-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5726.17 2026-06-28T22:00:05 43460 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384813 ERIN MILLER 2199.48 2026-06-28T22:00:05 43461 0005811427 2020-07-15T00:00:00 2021 1 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -73.0 2026-06-28T22:00:05 43462 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097568 INDIANAPOLIS GASTROENTEROLOGY 14.0 2026-06-28T22:00:05 43463 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 43464 0005842652 2020-09-10T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6061.8 2026-06-28T22:00:05 43465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 401.98 2026-06-28T22:00:05 43466 0005830958 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 43467 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243716 SHIRLEY MOSES 542.1 2026-06-28T22:00:05 43468 APV5829405 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3242.91 2026-06-28T22:00:05 43469 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 2000.0 2026-06-28T22:00:05 43470 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11634.0 2026-06-28T22:00:05 43471 APV5796605 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 10236.73 2026-06-28T22:00:05 43472 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 43473 APV5839494 2020-09-07T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 2471.65 2026-06-28T22:00:05 43474 APV5812291 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 187621.27 2026-06-28T22:00:05 43475 APV5822407 2020-08-04T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 55766.8 2026-06-28T22:00:05 43476 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 2833.23 2026-06-28T22:00:05 43477 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265783 CLARENCE BELT 405.22 2026-06-28T22:00:05 43478 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 43479 0005845805 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.97 2026-06-28T22:00:05 43480 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 4770.82 2026-06-28T22:00:05 43481 APV5825877 2020-08-11T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 800.0 2026-06-28T22:00:05 43482 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1599.88 2026-06-28T22:00:05 43483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 216.12 2026-06-28T22:00:05 43484 APV5813684 2020-07-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 46896.25 2026-06-28T22:00:05 43485 APV5831107 2020-08-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 70.0 2026-06-28T22:00:05 43486 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2215.23 2026-06-28T22:00:05 43487 APV5813578 2020-07-20T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 24.68 2026-06-28T22:00:05 43488 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.95 2026-06-28T22:00:05 43489 PAY5813971 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 43490 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 43491 0005848243 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2731.1 2026-06-28T22:00:05 43492 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 162.0 2026-06-28T22:00:05 43493 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 43494 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 43495 APV5807824 2020-07-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 7.02 2026-06-28T22:00:05 43496 APV5810809 2020-07-14T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 10177.73 2026-06-28T22:00:05 43497 0005829851 2020-08-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.18 2026-06-28T22:00:05 43498 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.58 2026-06-28T22:00:05 43499 0005829851 2020-08-01T00:00:00 2021 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 31.23 2026-06-28T22:00:05 43500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 446.59 2026-06-28T22:00:05 43501 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.31 2026-06-28T22:00:05 43502 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1210.27 2026-06-28T22:00:05 43503 APV5827309 2020-08-13T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8000.0 2026-06-28T22:00:05 43504 0005816967 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 753.51 2026-06-28T22:00:05 43505 0005852752 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8103.6 2026-06-28T22:00:05 43506 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 2516.0 2026-06-28T22:00:05 43507 APV5836860 2020-09-01T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1447.79 2026-06-28T22:00:05 43508 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 43509 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 43510 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9000.0 2026-06-28T22:00:05 43511 APV5822999 2020-08-05T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000384796 A COY PROTECTION LLC 284807.5 2026-06-28T22:00:05 43512 APV5853745 2020-09-30T00:00:00 2021 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 43513 APV5839118 2020-09-04T00:00:00 2021 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 64.51 2026-06-28T22:00:05 43514 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 43515 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 324.18 2026-06-28T22:00:05 43516 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 540.3 2026-06-28T22:00:05 43517 ARD5818230 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -1218.54 2026-06-28T22:00:05 43518 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 446.58 2026-06-28T22:00:05 43519 0005838924 2020-09-04T00:00:00 2021 1 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 43520 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 43521 PAY5821442 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.58 2026-06-28T22:00:05 43522 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 223.3 2026-06-28T22:00:05 43523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 692.21 2026-06-28T22:00:05 43524 0005844186 2020-09-14T00:00:00 2021 1 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3883.9 2026-06-28T22:00:05 43525 APV5839681 2020-09-08T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 1612.66 2026-06-28T22:00:05 43526 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 43527 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 43528 0005823388 2020-08-06T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 43529 APV5826545 2020-08-10T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 129.0 2026-06-28T22:00:05 43530 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 43531 0005845746 2020-09-16T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1231.88 2026-06-28T22:00:05 43533 APV5831177 2020-08-20T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 54373.76 2026-06-28T22:00:05 43534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 223.29 2026-06-28T22:00:05 43535 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1808.93 2026-06-28T22:00:05 43536 PAY5844807 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.75 2026-06-28T22:00:05 43537 APV5827308 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384777 CYNTHIA JOINER 145.08 2026-06-28T22:00:05 43538 0005832234 2020-08-24T00:00:00 2021 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1844.63 2026-06-28T22:00:05 43539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 86.45 2026-06-28T22:00:05 43540 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.74 2026-06-28T22:00:05 43541 APV5848336 2020-09-21T00:00:00 2021 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 243.5 2026-06-28T22:00:05 43542 APV5828093 2020-08-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 2247.75 2026-06-28T22:00:05 43543 0005855655 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 43544 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 432.24 2026-06-28T22:00:05 43545 PAY5844807 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 43546 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1406.94 2026-06-28T22:00:05 43547 APV5829449 2020-08-18T00:00:00 2021 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 34418.85 2026-06-28T22:00:05 43548 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 6535.86 2026-06-28T22:00:05 43549 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 783.56 2026-06-28T22:00:05 43550 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 73.0 2026-06-28T22:00:05 43551 0005815569 2020-07-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 355895.63 2026-06-28T22:00:05 43552 0005840027 2020-09-09T00:00:00 2021 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.48 2026-06-28T22:00:05 43553 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 43554 APV5826637 2020-08-12T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 180145.93 2026-06-28T22:00:05 43555 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3270.94 2026-06-28T22:00:05 43556 0005853579 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.26 2026-06-28T22:00:05 43557 APV5796573 2020-07-01T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 3745.0 2026-06-28T22:00:05 43558 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 360.3 2026-06-28T22:00:05 43559 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 446.59 2026-06-28T22:00:05 43560 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 43561 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 334.94 2026-06-28T22:00:05 43562 0005797681 2020-07-02T00:00:00 2021 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 43563 APV5820246 2020-07-31T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 31.14 2026-06-28T22:00:05 43564 APV5817905 2020-07-27T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5280.0 2026-06-28T22:00:05 43565 0005818479 2020-07-28T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1785.02 2026-06-28T22:00:05 43566 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 43567 APV5819431 2020-07-30T00:00:00 2021 1 555501 Office Equipment 160 Veterans Affairs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 21818.22 2026-06-28T22:00:05 43568 0005796296 2020-07-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 325119.07 2026-06-28T22:00:05 43569 APV5829435 2020-08-18T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 0.0 2026-06-28T22:00:05 43570 APV5816597 2020-07-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2898.87 2026-06-28T22:00:05 43571 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 239.76 2026-06-28T22:00:05 43572 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052543 PASSAGES, INC 16706.67 2026-06-28T22:00:05 43573 0005845746 2020-09-16T00:00:00 2021 1 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 2143.61 2026-06-28T22:00:05 43575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 893.17 2026-06-28T22:00:05 43576 0005818482 2020-07-28T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 847.19 2026-06-28T22:00:05 43577 0005823474 2020-08-05T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.02 2026-06-28T22:00:05 43578 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15115.45 2026-06-28T22:00:05 43579 APV5833590 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 25008.75 2026-06-28T22:00:05 43580 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 6476.49 2026-06-28T22:00:05 43581 APV5825935 2020-08-11T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.41 2026-06-28T22:00:05 43582 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 324.18 2026-06-28T22:00:05 43583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.5 2026-06-28T22:00:05 43584 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 475.01 2026-06-28T22:00:05 43585 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 43586 APV5817957 2020-07-27T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 177916.05 2026-06-28T22:00:05 43587 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-06-28T22:00:05 43588 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 949.0 2026-06-28T22:00:05 43589 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 935.74 2026-06-28T22:00:05 43590 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.99 2026-06-28T22:00:05 43591 APV5841550 2020-09-08T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 5643.08 2026-06-28T22:00:05 43592 APV5812878 2020-07-17T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385868 TEAMFG LLC 9750.0 2026-06-28T22:00:05 43593 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43594 APV5820956 2020-08-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT -8000.0 2026-06-28T22:00:05 43595 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1271.03 2026-06-28T22:00:05 43611 APV5833017 2020-08-25T00:00:00 2021 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13823.54 2026-06-28T22:00:05 43612 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 43613 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 43614 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 108.06 2026-06-28T22:00:05 43615 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4566.04 2026-06-28T22:00:05 43616 APV5848336 2020-09-21T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 35.82 2026-06-28T22:00:05 43617 APV5850893 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 665334.96 2026-06-28T22:00:05 43618 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 1339.94 2026-06-28T22:00:05 43619 APV5813684 2020-07-17T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 94540.0 2026-06-28T22:00:05 43620 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 688.5 2026-06-28T22:00:05 43621 0005853595 2020-09-30T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 278206.89 2026-06-28T22:00:05 43622 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 491.24 2026-06-28T22:00:05 43623 0005829851 2020-08-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43624 APV5812943 2020-07-17T00:00:00 2021 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 17115.46 2026-06-28T22:00:05 43625 APV5797296 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 79202.54 2026-06-28T22:00:05 43626 APV5843584 2020-09-11T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003966 HENRY SCHEIN INC 58800.0 2026-06-28T22:00:05 43627 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 781.53 2026-06-28T22:00:05 43628 APV5827448 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 5324.0 2026-06-28T22:00:05 43629 APV5834504 2020-08-27T00:00:00 2021 1 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 809.86 2026-06-28T22:00:05 43630 APV5854096 2020-09-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 77383.85 2026-06-28T22:00:05 43631 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1146.61 2026-06-28T22:00:05 43632 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 301.49 2026-06-28T22:00:05 43633 EXV5856289 2020-09-28T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 43634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 178.66 2026-06-28T22:00:05 43635 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1116.47 2026-06-28T22:00:05 43636 APV5835072 2020-08-28T00:00:00 2021 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 1613.34 2026-06-28T22:00:05 43637 APV5819378 2020-07-30T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7070.89 2026-06-28T22:00:05 43638 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.29 2026-06-28T22:00:05 43639 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 43640 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 151.28 2026-06-28T22:00:05 43641 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43642 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 4848.05 2026-06-28T22:00:05 43643 0005853580 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50889.12 2026-06-28T22:00:05 43644 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 43645 APV5818641 2020-07-28T00:00:00 2021 1 571100 Grants - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000202417 DANCE KALEIDOSCOPE INC 2516.0 2026-06-28T22:00:05 43652 APV5824646 2020-08-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 5213.73 2026-06-28T22:00:05 43653 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 223.29 2026-06-28T22:00:05 43654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 324.18 2026-06-28T22:00:05 43655 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 959.58 2026-06-28T22:00:05 43656 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271222 DIABETES AND ENDOCRINOLOGY CENTERS LTD 14.0 2026-06-28T22:00:05 43657 0005812074 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.2 2026-06-28T22:00:05 43658 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2562.71 2026-06-28T22:00:05 43659 APV5837596 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 45934.99 2026-06-28T22:00:05 43660 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 62361.99 2026-06-28T22:00:05 43661 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 389.02 2026-06-28T22:00:05 43662 PAY5836186 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37747.28 2026-06-28T22:00:05 43663 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.48 2026-06-28T22:00:05 43675 0005855737 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 43676 0005847060 2020-09-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36367.76 2026-06-28T22:00:05 43677 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 43678 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - 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Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 76951.4 2026-06-28T22:00:05 43685 APV5825935 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 12549.36 2026-06-28T22:00:05 43686 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.52 2026-06-28T22:00:05 43687 APV5830220 2020-08-19T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2396.41 2026-06-28T22:00:05 43688 APV5836849 2020-09-01T00:00:00 2021 1 539014 Prog Op-FOOD PROCESSING 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.75 2026-06-28T22:00:05 43689 0005834278 2020-08-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 43690 ACC0100002 2020-08-01T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20413.16 2026-06-28T22:00:05 43691 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 627.61 2026-06-28T22:00:05 43692 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.24 2026-06-28T22:00:05 43693 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 43694 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 928.67 2026-06-28T22:00:05 43695 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 43696 0005852752 2020-09-29T00:00:00 2021 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 55.34 2026-06-28T22:00:05 43697 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1831.0 2026-06-28T22:00:05 43698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 405.23 2026-06-28T22:00:05 43699 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 810.45 2026-06-28T22:00:05 43700 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 43742 APV5813577 2020-07-17T00:00:00 2021 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 209.57 2026-06-28T22:00:05 43743 APV5827290 2020-08-13T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 60.23 2026-06-28T22:00:05 43744 APV5848352 2020-09-21T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 228.38 2026-06-28T22:00:05 43745 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1339.94 2026-06-28T22:00:05 43746 0005817550 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43747 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345703 WHITNEY LOSHER 669.97 2026-06-28T22:00:05 43748 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 43749 0005837437 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural 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Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 43758 APV5806808 2020-07-07T00:00:00 2021 1 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 106.5 2026-06-28T22:00:05 43759 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 43760 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 781.53 2026-06-28T22:00:05 43761 APV5826562 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Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 492.45 2026-06-28T22:00:05 43778 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 43779 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 497.07 2026-06-28T22:00:05 43780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 582.79 2026-06-28T22:00:05 43781 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052543 PASSAGES, INC 14.0 2026-06-28T22:00:05 43782 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 43783 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1545.7 2026-06-28T22:00:05 43784 0005840080 2020-09-10T00:00:00 2021 1 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 43785 APV5817152 2020-07-27T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 12355.5 2026-06-28T22:00:05 43786 0005822736 2020-08-08T00:00:00 2021 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 43787 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 43788 APV5851605 2020-09-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 978.75 2026-06-28T22:00:05 43789 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 2791.34 2026-06-28T22:00:05 43790 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 43791 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 43792 APV5833594 2020-08-26T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 4659.1 2026-06-28T22:00:05 43793 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.94 2026-06-28T22:00:05 43794 0005848629 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.65 2026-06-28T22:00:05 43795 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 907.71 2026-06-28T22:00:05 43796 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.94 2026-06-28T22:00:05 43797 APV5831764 2020-08-21T00:00:00 2021 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 412.22 2026-06-28T22:00:05 43798 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 14711.12 2026-06-28T22:00:05 43799 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 12319.23 2026-06-28T22:00:05 43800 0005797690 2020-07-06T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.23 2026-06-28T22:00:05 43801 0005823382 2020-08-06T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 23.35 2026-06-28T22:00:05 43802 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 43803 0005824261 2020-08-07T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 43804 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1111.04 2026-06-28T22:00:05 43805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.17 2026-06-28T22:00:05 43806 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 43807 0005810377 2020-07-14T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 944.39 2026-06-28T22:00:05 43808 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 223.3 2026-06-28T22:00:05 43809 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 43810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 625.31 2026-06-28T22:00:05 43811 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 1161.12 2026-06-28T22:00:05 43812 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 19209.09 2026-06-28T22:00:05 43813 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 216.12 2026-06-28T22:00:05 43814 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.65 2026-06-28T22:00:05 43815 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 837.47 2026-06-28T22:00:05 43816 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1183.62 2026-06-28T22:00:05 43817 0005811440 2020-07-01T00:00:00 2021 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3016.34 2026-06-28T22:00:05 43818 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 29747.87 2026-06-28T22:00:05 43819 0005844186 2020-09-14T00:00:00 2021 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 900.0 2026-06-28T22:00:05 43820 APV5832528 2020-08-24T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 9585.16 2026-06-28T22:00:05 43821 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 43822 APV5826511 2020-08-12T00:00:00 2021 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 91.2 2026-06-28T22:00:05 43823 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 291.13 2026-06-28T22:00:05 43824 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 216.12 2026-06-28T22:00:05 43825 0005836574 2020-09-08T00:00:00 2021 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1248.99 2026-06-28T22:00:05 43826 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 418.74 2026-06-28T22:00:05 43827 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 803.97 2026-06-28T22:00:05 43828 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 223.3 2026-06-28T22:00:05 43829 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 379.6 2026-06-28T22:00:05 43830 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 301.49 2026-06-28T22:00:05 43831 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 459.69 2026-06-28T22:00:05 43832 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 669.88 2026-06-28T22:00:05 43833 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 43834 APV5824561 2020-08-07T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -540.0 2026-06-28T22:00:05 43835 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 43836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1336.27 2026-06-28T22:00:05 43837 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 3396.95 2026-06-28T22:00:05 43838 0005807647 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 43839 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 43840 0005833566 2020-08-26T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43841 0005821720 2020-08-04T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.81 2026-06-28T22:00:05 43842 0005827763 2020-08-14T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 43843 PAY5844850 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 43844 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 882.01 2026-06-28T22:00:05 43845 0005837432 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 223.06 2026-06-28T22:00:05 43846 PAY5844858 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1123.82 2026-06-28T22:00:05 43847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 446.59 2026-06-28T22:00:05 43848 PAY5836238 2020-09-02T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 1720.95 2026-06-28T22:00:05 43849 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 43850 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 43851 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 811.8 2026-06-28T22:00:05 43852 0005822729 2020-08-08T00:00:00 2021 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15558.51 2026-06-28T22:00:05 43853 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 43854 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 43855 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 43856 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 666.3 2026-06-28T22:00:05 43857 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.94 2026-06-28T22:00:05 43858 APV5851532 2020-09-25T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 148.37 2026-06-28T22:00:05 43859 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 679.48 2026-06-28T22:00:05 43860 APV5811660 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 55659.0 2026-06-28T22:00:05 43861 APV5833820 2020-08-26T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 45.28 2026-06-28T22:00:05 43862 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 223.29 2026-06-28T22:00:05 43863 0005855084 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 959.74 2026-06-28T22:00:05 43864 APV5854014 2020-09-30T00:00:00 2021 1 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 0000094752 PREMIER AG CO OP INC 247.5 2026-06-28T22:00:05 43865 APV5837583 2020-09-02T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 731.71 2026-06-28T22:00:05 43866 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 540.3 2026-06-28T22:00:05 43867 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.06 2026-06-28T22:00:05 43868 APV5827972 2020-08-14T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.56 2026-06-28T22:00:05 43869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 540.3 2026-06-28T22:00:05 43870 APV5822122 2020-08-04T00:00:00 2021 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 495.75 2026-06-28T22:00:05 43871 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.16 2026-06-28T22:00:05 43872 0005822813 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 555.22 2026-06-28T22:00:05 43873 0005805397 2020-07-01T00:00:00 2021 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 43874 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 43875 APV5819485 2020-07-30T00:00:00 2021 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373169 BRADEN KEHRT 24.27 2026-06-28T22:00:05 43876 APV5812943 2020-07-17T00:00:00 2021 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052949 CHESTERTON TRIBUNE INC 28.4 2026-06-28T22:00:05 43877 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 518.69 2026-06-28T22:00:05 43878 APV5804609 2020-07-07T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073151 CITY OF FRANKLIN 200000.0 2026-06-28T22:00:05 43879 PAY5844850 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.74 2026-06-28T22:00:05 43880 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 43881 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 33315.05 2026-06-28T22:00:05 43882 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000053958 NEW HOPE SERVICES INC 7106.48 2026-06-28T22:00:05 43883 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 43884 0005836606 2020-09-08T00:00:00 2021 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 327.12 2026-06-28T22:00:05 43885 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000361225 TRANSACT COMMUNICATIONS LLC 982.5 2026-06-28T22:00:05 43886 APV5814509 2020-07-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6257.86 2026-06-28T22:00:05 43887 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 43888 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 43889 0005830624 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.15 2026-06-28T22:00:05 43890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 301.49 2026-06-28T22:00:05 43891 0005821023 2020-07-01T00:00:00 2021 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.35 2026-06-28T22:00:05 43892 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 886.09 2026-06-28T22:00:05 43893 0005840080 2020-09-10T00:00:00 2021 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 43894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 734.81 2026-06-28T22:00:05 43895 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 622.4 2026-06-28T22:00:05 43896 APV5811698 2020-07-15T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2500.0 2026-06-28T22:00:05 43897 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 898.21 2026-06-28T22:00:05 43898 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 216.12 2026-06-28T22:00:05 43899 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250200 CONNIE S MILLER 406.58 2026-06-28T22:00:05 43900 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373867 KANDY LAWSON 595.16 2026-06-28T22:00:05 43901 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 345.79 2026-06-28T22:00:05 43902 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 208.73 2026-06-28T22:00:05 43903 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 2364.29 2026-06-28T22:00:05 43904 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.99 2026-06-28T22:00:05 43905 APV5817837 2020-07-28T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 536.15 2026-06-28T22:00:05 43906 APV5796595 2020-07-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.27 2026-06-28T22:00:05 43907 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.57 2026-06-28T22:00:05 43908 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 2106.36 2026-06-28T22:00:05 43909 0005838152 2020-09-03T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1719564.97 2026-06-28T22:00:05 43910 0005845715 2020-09-16T00:00:00 2021 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43911 0005826293 2020-08-12T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13061933.43 2026-06-28T22:00:05 43912 0005845746 2020-09-16T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43913 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 43914 PAY5844807 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 43915 APV5846645 2020-09-17T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 220.6 2026-06-28T22:00:05 43916 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 301.44 2026-06-28T22:00:05 43917 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372970 PATRICIA CONOVER 1337.04 2026-06-28T22:00:05 43918 APV5835009 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 1508.57 2026-06-28T22:00:05 43919 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 108.06 2026-06-28T22:00:05 43920 0005843398 2020-09-11T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43921 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 43922 0005854572 2020-09-30T00:00:00 2021 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.98 2026-06-28T22:00:05 43923 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 216.12 2026-06-28T22:00:05 43924 APV5837583 2020-09-02T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 4.78 2026-06-28T22:00:05 43925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.33 2026-06-28T22:00:05 43926 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1037.57 2026-06-28T22:00:05 43927 APV5797253 2020-07-02T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 23328.24 2026-06-28T22:00:05 43928 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 43929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 810.45 2026-06-28T22:00:05 43930 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 43931 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 688.51 2026-06-28T22:00:05 43932 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2024.18 2026-06-28T22:00:05 43933 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051529 MSD OF WARREN TOWNSHIP 6000.0 2026-06-28T22:00:05 43934 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 223.29 2026-06-28T22:00:05 43935 APV5825329 2020-08-09T00:00:00 2021 1 580195 Environmental Permits 300 Natural Resources Social Service Payments Support Payments U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247428 INDIANA NATURAL RESOURCES FDTN 44000.0 2026-06-28T22:00:05 43936 0005837407 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 428.05 2026-06-28T22:00:05 43938 0005813258 2020-07-17T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1915.48 2026-06-28T22:00:05 43939 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.63 2026-06-28T22:00:05 43940 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 43941 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 558.23 2026-06-28T22:00:05 43942 0005848764 2020-09-22T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 352.98 2026-06-28T22:00:05 43943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.1 2026-06-28T22:00:05 43944 APV5837688 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 244181.17 2026-06-28T22:00:05 43945 APV5841499 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 883373.88 2026-06-28T22:00:05 43946 0005851261 2020-09-25T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.38 2026-06-28T22:00:05 43947 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 43948 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1138.96 2026-06-28T22:00:05 43949 APV5833135 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 579238.09 2026-06-28T22:00:05 43950 0005796942 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2272.33 2026-06-28T22:00:05 43951 APV5814401 2020-07-21T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.76 2026-06-28T22:00:05 43952 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43953 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 334.94 2026-06-28T22:00:05 43954 APV5812943 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 344.38 2026-06-28T22:00:05 43955 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065192 TOWN OF VEEDERSBURG 1022.24 2026-06-28T22:00:05 43956 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 43957 0005818479 2020-07-28T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.41 2026-06-28T22:00:05 43958 0005840027 2020-09-09T00:00:00 2021 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.74 2026-06-28T22:00:05 43959 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 15875.45 2026-06-28T22:00:05 43960 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 43961 APV5809912 2020-07-13T00:00:00 2021 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1024.86 2026-06-28T22:00:05 43962 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 290.28 2026-06-28T22:00:05 43963 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064281 WABASH CENTER INC 10754.3 2026-06-28T22:00:05 43964 0005814938 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.13 2026-06-28T22:00:05 43965 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.11 2026-06-28T22:00:05 43966 APV5821246 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2134.4 2026-06-28T22:00:05 43967 0005821751 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.89 2026-06-28T22:00:05 43968 APV5838297 2020-09-03T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 796.05 2026-06-28T22:00:05 43969 APV5829192 2020-08-18T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064677 TOWN OF GREENTOWN 2800.0 2026-06-28T22:00:05 43970 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 43971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 223.29 2026-06-28T22:00:05 43972 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2497.7 2026-06-28T22:00:05 43973 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 43974 0005855655 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 43975 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.33 2026-06-28T22:00:05 43976 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.05 2026-06-28T22:00:05 43977 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 223.29 2026-06-28T22:00:05 43978 APV5843611 2020-09-11T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12465.48 2026-06-28T22:00:05 43979 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 475.01 2026-06-28T22:00:05 43980 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.89 2026-06-28T22:00:05 43981 0005796975 2020-07-08T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3408.77 2026-06-28T22:00:05 43982 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000111165 HELP AT HOME LLC 64499.17 2026-06-28T22:00:05 43983 0005845746 2020-09-16T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43984 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 43985 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 43986 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 826.3 2026-06-28T22:00:05 43987 0005805998 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 344.06 2026-06-28T22:00:05 43988 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3123.11 2026-06-28T22:00:05 43989 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 43990 0005814869 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4590.33 2026-06-28T22:00:05 43991 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 43992 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.99 2026-06-28T22:00:05 43993 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 96341.51 2026-06-28T22:00:05 43994 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43995 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 475.01 2026-06-28T22:00:05 43996 APV5835892 2020-08-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 26039.04 2026-06-28T22:00:05 43997 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 33234.69 2026-06-28T22:00:05 43998 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 506.8 2026-06-28T22:00:05 43999 PAY5844861 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6454.5 2026-06-28T22:00:05 44000 0005833501 2020-08-26T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 10.77 2026-06-28T22:00:05 44001 0005831529 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 73.5 2026-06-28T22:00:05 44002 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 432.24 2026-06-28T22:00:05 44003 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 44004 APV5828094 2020-08-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 0.0 2026-06-28T22:00:05 44005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 826.3 2026-06-28T22:00:05 44006 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 334.94 2026-06-28T22:00:05 44007 PAY5798072 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.96 2026-06-28T22:00:05 44008 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 312.65 2026-06-28T22:00:05 44009 PAY5798177 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 44010 APV5846679 2020-09-17T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1493.0 2026-06-28T22:00:05 44011 0005845826 2020-09-01T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 44012 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 44013 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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ORR 540.23 2026-06-28T22:00:05 44016 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 558.31 2026-06-28T22:00:05 44017 APV5820447 2020-07-31T00:00:00 2021 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384789 MATTHEW JEWISON 3125.0 2026-06-28T22:00:05 44018 APV5837638 2020-09-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.19 2026-06-28T22:00:05 44019 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1037.37 2026-06-28T22:00:05 44020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 178.66 2026-06-28T22:00:05 44021 APV5850741 2020-09-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 31.2 2026-06-28T22:00:05 44022 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.23 2026-06-28T22:00:05 44023 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 44024 APV5817182 2020-07-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 250.4 2026-06-28T22:00:05 44025 APV5822407 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2064.0 2026-06-28T22:00:05 44026 0005832159 2020-08-24T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -609.2 2026-06-28T22:00:05 44027 0005814843 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5412.42 2026-06-28T22:00:05 44028 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 959.62 2026-06-28T22:00:05 44029 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 44030 PAY5828978 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 44031 0005834275 2020-08-27T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.06 2026-06-28T22:00:05 44032 APV5849711 2020-09-23T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.78 2026-06-28T22:00:05 44033 APV5817130 2020-07-27T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 10000.0 2026-06-28T22:00:05 44034 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 44035 APV5839669 2020-09-08T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2036.86 2026-06-28T22:00:05 44036 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 134.0 2026-06-28T22:00:05 44037 APV5823607 2020-08-06T00:00:00 2021 1 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 8616.9 2026-06-28T22:00:05 44038 APV5806139 2020-07-08T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 65.0 2026-06-28T22:00:05 44039 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 44040 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092523 FORT WAYNE DERMATOLOGY CONSULT 14.0 2026-06-28T22:00:05 44041 APV5831093 2020-08-19T00:00:00 2021 1 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 0000256564 AMERICAN WELDING and GAS 14.88 2026-06-28T22:00:05 44042 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 111.65 2026-06-28T22:00:05 44043 PAY5828913 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75817.23 2026-06-28T22:00:05 44044 APV5810896 2020-07-14T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 434.92 2026-06-28T22:00:05 44045 0005829882 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 44046 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 446.58 2026-06-28T22:00:05 44047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 108.06 2026-06-28T22:00:05 44048 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1004.09 2026-06-28T22:00:05 44049 APV5836860 2020-09-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON -286.0 2026-06-28T22:00:05 44050 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 418.67 2026-06-28T22:00:05 44051 PAY5821442 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13660.28 2026-06-28T22:00:05 44052 0005837396 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.14 2026-06-28T22:00:05 44053 APV5830978 2020-08-20T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072542 FOUNTAIN CITY CITY OF 40765.0 2026-06-28T22:00:05 44054 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 259.35 2026-06-28T22:00:05 44055 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 44056 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 379.65 2026-06-28T22:00:05 44057 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 44058 APV5810961 2020-07-14T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1032.25 2026-06-28T22:00:05 44059 0005837305 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 102.03 2026-06-28T22:00:05 44060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 324.18 2026-06-28T22:00:05 44061 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 446.65 2026-06-28T22:00:05 44062 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249011 PATRICIA ELLEN REYNOLDS 575.72 2026-06-28T22:00:05 44063 APV5818844 2020-07-29T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000365480 ANDREW PAPPAS 116.46 2026-06-28T22:00:05 44064 APV5832579 2020-08-24T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 1002.6 2026-06-28T22:00:05 44065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 418.67 2026-06-28T22:00:05 44066 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.94 2026-06-28T22:00:05 44067 0005846530 2020-09-17T00:00:00 2021 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 324.12 2026-06-28T22:00:05 44068 APV5820352 2020-07-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.99 2026-06-28T22:00:05 44069 0005797059 2020-07-08T00:00:00 2021 1 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 346.8 2026-06-28T22:00:05 44070 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384249 GORDON GIBBS 1220.8 2026-06-28T22:00:05 44071 APV5852342 2020-09-28T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000065048 TOWN OF LIZTON 239664.21 2026-06-28T22:00:05 44072 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 44073 APV5797853 2020-07-06T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -2465.0 2026-06-28T22:00:05 44074 APC5827342 2020-08-12T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM -46.48 2026-06-28T22:00:05 44075 APV5849217 2020-09-22T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 42.08 2026-06-28T22:00:05 44076 APV5825344 2020-08-10T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000386600 TAYLOR EISELE 180.0 2026-06-28T22:00:05 44077 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.55 2026-06-28T22:00:05 44078 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 67.01 2026-06-28T22:00:05 44079 0005806551 2020-07-09T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.94 2026-06-28T22:00:05 44080 0005814090 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21142.59 2026-06-28T22:00:05 44081 0005831536 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.44 2026-06-28T22:00:05 44082 APV5839123 2020-09-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4834.25 2026-06-28T22:00:05 44083 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 63033.79 2026-06-28T22:00:05 44084 APV5804675 2020-07-07T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1259.31 2026-06-28T22:00:05 44085 0005834275 2020-08-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 44086 APV5807829 2020-07-10T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 147.0 2026-06-28T22:00:05 44087 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 547.15 2026-06-28T22:00:05 44088 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 648.53 2026-06-28T22:00:05 44089 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 401.93 2026-06-28T22:00:05 44090 0005797059 2020-07-08T00:00:00 2021 1 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 35.33 2026-06-28T22:00:05 44091 0005850418 2020-09-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1035.89 2026-06-28T22:00:05 44092 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 5043.51 2026-06-28T22:00:05 44093 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 1228.11 2026-06-28T22:00:05 44094 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 44095 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 602.89 2026-06-28T22:00:05 44096 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 44097 0005832223 2020-08-24T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1498.9 2026-06-28T22:00:05 44098 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 21273.83 2026-06-28T22:00:05 44099 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 542.1 2026-06-28T22:00:05 44100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 446.65 2026-06-28T22:00:05 44101 APV5841449 2020-09-09T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 32.28 2026-06-28T22:00:05 44102 0005831529 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 787.5 2026-06-28T22:00:05 44103 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 920.02 2026-06-28T22:00:05 44104 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 44105 0005837437 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.98 2026-06-28T22:00:05 44106 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 108.06 2026-06-28T22:00:05 44107 0005840080 2020-09-10T00:00:00 2021 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44108 APV5828712 2020-08-17T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 13730.19 2026-06-28T22:00:05 44109 0005853646 2020-09-29T00:00:00 2021 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -85.0 2026-06-28T22:00:05 44110 0005855737 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 44111 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 17549.72 2026-06-28T22:00:05 44112 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 580.56 2026-06-28T22:00:05 44113 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13692.5 2026-06-28T22:00:05 44114 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1024.96 2026-06-28T22:00:05 44115 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 605.13 2026-06-28T22:00:05 44116 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.52 2026-06-28T22:00:05 44117 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 958.92 2026-06-28T22:00:05 44118 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 44119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1155.54 2026-06-28T22:00:05 44120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.38 2026-06-28T22:00:05 44121 APV5852342 2020-09-28T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 12747.95 2026-06-28T22:00:05 44122 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 44123 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 44124 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 44125 APV5833935 2020-08-25T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 29552.12 2026-06-28T22:00:05 44126 APV5825398 2020-08-10T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 249.12 2026-06-28T22:00:05 44127 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 621.35 2026-06-28T22:00:05 44128 0005851303 2020-09-25T00:00:00 2021 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 389.18 2026-06-28T22:00:05 44129 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1408.02 2026-06-28T22:00:05 44130 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 4950.0 2026-06-28T22:00:05 44131 APV5822269 2020-08-04T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 6175.87 2026-06-28T22:00:05 44132 APV5811693 2020-07-15T00:00:00 2021 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.7 2026-06-28T22:00:05 44133 APV5827982 2020-08-14T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 54.72 2026-06-28T22:00:05 44134 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 44135 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 49.79 2026-06-28T22:00:05 44136 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 44137 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1109.41 2026-06-28T22:00:05 44138 PAY5844910 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 44139 0005811459 2020-07-15T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -127655.0 2026-06-28T22:00:05 44140 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1160.18 2026-06-28T22:00:05 44141 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 357.27 2026-06-28T22:00:05 44142 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 446.59 2026-06-28T22:00:05 44143 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.02 2026-06-28T22:00:05 44144 APV5839215 2020-09-04T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.4 2026-06-28T22:00:05 44145 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 367.75 2026-06-28T22:00:05 44146 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 44147 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 44148 0005796852 2020-07-08T00:00:00 2021 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.68 2026-06-28T22:00:05 44149 APV5804693 2020-07-06T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 391.0 2026-06-28T22:00:05 44150 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 692.2 2026-06-28T22:00:05 44151 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 459.68 2026-06-28T22:00:05 44152 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 684.38 2026-06-28T22:00:05 44153 0005838924 2020-09-04T00:00:00 2021 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.81 2026-06-28T22:00:05 44154 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 44155 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 223.32 2026-06-28T22:00:05 44156 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.59 2026-06-28T22:00:05 44157 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 12246.16 2026-06-28T22:00:05 44158 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 688.51 2026-06-28T22:00:05 44159 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 324.18 2026-06-28T22:00:05 44160 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 44161 0005813286 2020-07-20T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7152.81 2026-06-28T22:00:05 44162 PAY5844835 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 44163 APV5813599 2020-07-20T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080277 DANIEL S MILLER 70.2 2026-06-28T22:00:05 44164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 64.84 2026-06-28T22:00:05 44165 APV5797872 2020-07-06T00:00:00 2021 1 555533 Other farm equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061112 TRIANGLE SALES CO INC 1533.56 2026-06-28T22:00:05 44166 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 44167 APV5813566 2020-07-20T00:00:00 2021 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 233.45 2026-06-28T22:00:05 44168 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.64 2026-06-28T22:00:05 44169 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 44170 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 26590.36 2026-06-28T22:00:05 44171 PAY5852825 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3776.25 2026-06-28T22:00:05 44172 0005837437 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.85 2026-06-28T22:00:05 44173 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.89 2026-06-28T22:00:05 44174 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 1000.0 2026-06-28T22:00:05 44175 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 48.0 2026-06-28T22:00:05 44176 APV5823496 2020-08-06T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000217253 JEROLD A BONNET 1099.62 2026-06-28T22:00:05 44177 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 44178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 345.79 2026-06-28T22:00:05 44179 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 324.18 2026-06-28T22:00:05 44180 PAY5821467 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.92 2026-06-28T22:00:05 44181 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 907.7 2026-06-28T22:00:05 44182 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 44183 APV5826560 2020-08-12T00:00:00 2021 1 548118 MedVet-Veterinary 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 123.6 2026-06-28T22:00:05 44184 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 44185 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 487.75 2026-06-28T22:00:05 44186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1274.47 2026-06-28T22:00:05 44187 APV5837688 2020-09-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 251650.66 2026-06-28T22:00:05 44188 APV5846723 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2312.67 2026-06-28T22:00:05 44189 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 345.79 2026-06-28T22:00:05 44190 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 44191 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 4792.98 2026-06-28T22:00:05 44192 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 405.23 2026-06-28T22:00:05 44193 0005836614 2020-09-08T00:00:00 2021 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.89 2026-06-28T22:00:05 44194 APV5846073 2020-09-16T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 255.03 2026-06-28T22:00:05 44195 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.44 2026-06-28T22:00:05 44196 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 12153.86 2026-06-28T22:00:05 44197 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1255.23 2026-06-28T22:00:05 44198 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 44199 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 289.0 2026-06-28T22:00:05 44200 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.94 2026-06-28T22:00:05 44201 APV5834330 2020-08-27T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 40.36 2026-06-28T22:00:05 44202 0005805998 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 81.68 2026-06-28T22:00:05 44203 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 756.42 2026-06-28T22:00:05 44204 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1123.54 2026-06-28T22:00:05 44205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.76 2026-06-28T22:00:05 44206 0005846586 2020-09-17T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 13877.01 2026-06-28T22:00:05 44207 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 44208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 334.94 2026-06-28T22:00:05 44209 APV5839081 2020-09-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 43.48 2026-06-28T22:00:05 44210 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 276.06 2026-06-28T22:00:05 44211 0005821691 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.07 2026-06-28T22:00:05 44212 0005854606 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35589.01 2026-06-28T22:00:05 44213 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 9059.51 2026-06-28T22:00:05 44214 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 766.45 2026-06-28T22:00:05 44215 APV5831133 2020-08-20T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000076805 MICROLOGY LABORATORIES LLC 396.24 2026-06-28T22:00:05 44216 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 223.29 2026-06-28T22:00:05 44217 0005836641 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 172.76 2026-06-28T22:00:05 44218 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 44219 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 540.3 2026-06-28T22:00:05 44220 0005831487 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.9 2026-06-28T22:00:05 44221 0005805736 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 44222 APV5854014 2020-09-30T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.48 2026-06-28T22:00:05 44223 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 127.0 2026-06-28T22:00:05 44224 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1027.74 2026-06-28T22:00:05 44225 0005796942 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 25.45 2026-06-28T22:00:05 44226 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.66 2026-06-28T22:00:05 44227 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 714.64 2026-06-28T22:00:05 44228 APV5818791 2020-07-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 387.48 2026-06-28T22:00:05 44229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 669.97 2026-06-28T22:00:05 44230 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 44231 APV5831799 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4170.8 2026-06-28T22:00:05 44232 0005842666 2020-09-12T00:00:00 2021 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44233 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 714.63 2026-06-28T22:00:05 44234 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.47 2026-06-28T22:00:05 44235 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369063 BETSY BASSETT 1532.48 2026-06-28T22:00:05 44236 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4355.2 2026-06-28T22:00:05 44237 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1116.47 2026-06-28T22:00:05 44238 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 44239 APV5821187 2020-08-03T00:00:00 2021 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 260.81 2026-06-28T22:00:05 44240 APV5823697 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 421304.14 2026-06-28T22:00:05 44241 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.73 2026-06-28T22:00:05 44242 0005836600 2020-09-08T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.17 2026-06-28T22:00:05 44243 0005806524 2020-07-09T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.59 2026-06-28T22:00:05 44244 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1441.95 2026-06-28T22:00:05 44245 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 691.58 2026-06-28T22:00:05 44246 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 625.31 2026-06-28T22:00:05 44247 APV5846708 2020-09-17T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 11092.5 2026-06-28T22:00:05 44248 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.25 2026-06-28T22:00:05 44249 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000013066 TRADEWINDS SERVICES INC 37660.8 2026-06-28T22:00:05 44250 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.98 2026-06-28T22:00:05 44251 APV5804782 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 10009.25 2026-06-28T22:00:05 44252 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.58 2026-06-28T22:00:05 44253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 345.79 2026-06-28T22:00:05 44254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1563.05 2026-06-28T22:00:05 44255 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1818.65 2026-06-28T22:00:05 44256 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 312.61 2026-06-28T22:00:05 44257 0005836605 2020-09-08T00:00:00 2021 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 44258 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 12710.81 2026-06-28T22:00:05 44259 APV5849871 2020-09-23T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012140 ULINE INC 368.32 2026-06-28T22:00:05 44260 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 308.0 2026-06-28T22:00:05 44261 APV5827972 2020-08-14T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.48 2026-06-28T22:00:05 44262 APV5812269 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3750.0 2026-06-28T22:00:05 44263 APV5839118 2020-09-04T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000215989 ELMER C CLANCY -10.0 2026-06-28T22:00:05 44264 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 44265 0005845746 2020-09-16T00:00:00 2021 1 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44266 APV5847456 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 44267 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 812.45 2026-06-28T22:00:05 44268 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 22.0 2026-06-28T22:00:05 44269 APV5828642 2020-08-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000021225 FASTENAL COMPANY 41.34 2026-06-28T22:00:05 44270 APV5818636 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 925.47 2026-06-28T22:00:05 44271 APV5819485 2020-07-30T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368376 TAMARA TYREE 457.12 2026-06-28T22:00:05 44272 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320349 DEBRA DEAN 511.42 2026-06-28T22:00:05 44273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.58 2026-06-28T22:00:05 44274 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 44275 APV5831735 2020-08-21T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2286.6 2026-06-28T22:00:05 44276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.99 2026-06-28T22:00:05 44277 APV5833057 2020-08-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 919.65 2026-06-28T22:00:05 44278 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 405.23 2026-06-28T22:00:05 44279 APV5845347 2020-09-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 86575.0 2026-06-28T22:00:05 44280 PAY5844910 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 173.81 2026-06-28T22:00:05 44281 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 729.4 2026-06-28T22:00:05 44282 APV5853091 2020-09-29T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 18.16 2026-06-28T22:00:05 44283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.94 2026-06-28T22:00:05 44284 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 163.67 2026-06-28T22:00:05 44285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307876 HANK NICHOLS 542.11 2026-06-28T22:00:05 44286 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 837.47 2026-06-28T22:00:05 44287 PAY5836161 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 463955.34 2026-06-28T22:00:05 44288 APV5797214 2020-07-02T00:00:00 2021 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 5.55 2026-06-28T22:00:05 44289 0005845836 2020-09-16T00:00:00 2021 1 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 0.43 2026-06-28T22:00:05 44290 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 18974.4 2026-06-28T22:00:05 44291 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 733.08 2026-06-28T22:00:05 44292 APV5813578 2020-07-20T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 88.51 2026-06-28T22:00:05 44293 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 44294 0005837353 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 44295 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 583.99 2026-06-28T22:00:05 44296 0005851968 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2197.66 2026-06-28T22:00:05 44297 APV5836908 2020-09-01T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 259588.42 2026-06-28T22:00:05 44298 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 44299 APV5817967 2020-07-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346143 LEA LOY 1298.02 2026-06-28T22:00:05 44300 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 627.61 2026-06-28T22:00:05 44301 0005845010 2020-09-15T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 85.16 2026-06-28T22:00:05 44302 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078358 BALL STATE FED CREDIT UNION 99.0 2026-06-28T22:00:05 44303 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 44304 APV5825935 2020-08-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26723.16 2026-06-28T22:00:05 44305 0005853579 2020-09-30T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 651.3 2026-06-28T22:00:05 44306 0005846523 2020-09-17T00:00:00 2021 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 44307 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 44308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 174.19 2026-06-28T22:00:05 44309 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 692.31 2026-06-28T22:00:05 44310 0005854570 2020-09-30T00:00:00 2021 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 2417.54 2026-06-28T22:00:05 44311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 756.42 2026-06-28T22:00:05 44312 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 33.0 2026-06-28T22:00:05 44313 APV5817117 2020-07-27T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 134.98 2026-06-28T22:00:05 44314 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 405.23 2026-06-28T22:00:05 44315 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 44316 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 216.12 2026-06-28T22:00:05 44317 APV5817152 2020-07-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 1276.15 2026-06-28T22:00:05 44318 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 459.68 2026-06-28T22:00:05 44319 APV5852205 2020-09-28T00:00:00 2021 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000301921 SILVER STATE TELECOM INC 12.45 2026-06-28T22:00:05 44320 PAY5852842 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12863.34 2026-06-28T22:00:05 44321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 410.63 2026-06-28T22:00:05 44322 APV5839635 2020-09-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087787 GLENWOOD, TOWN OF 265242.48 2026-06-28T22:00:05 44323 0005829175 2020-08-18T00:00:00 2021 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 76.62 2026-06-28T22:00:05 44324 APV5834522 2020-08-26T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 367.4 2026-06-28T22:00:05 44325 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 237.73 2026-06-28T22:00:05 44326 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 44327 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.09 2026-06-28T22:00:05 44328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 360.27 2026-06-28T22:00:05 44329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.96 2026-06-28T22:00:05 44330 APV5821828 2020-08-04T00:00:00 2021 1 564000 Distribtn -College University 32 Criminal Justice Institute Distributions to Local Governments College & University Distributions Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19384.78 2026-06-28T22:00:05 44331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.53 2026-06-28T22:00:05 44332 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44333 0005818479 2020-07-28T00:00:00 2021 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 682.67 2026-06-28T22:00:05 44334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 848.52 2026-06-28T22:00:05 44335 0005821023 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 44336 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 111.66 2026-06-28T22:00:05 44337 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 324.18 2026-06-28T22:00:05 44338 APV5807793 2020-07-10T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 90.48 2026-06-28T22:00:05 44339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 156.32 2026-06-28T22:00:05 44340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296310 MAMIE SIMS 89.33 2026-06-28T22:00:05 44341 0005855655 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 44342 0005809688 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 12.09 2026-06-28T22:00:05 44343 APV5825854 2020-08-11T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 37.47 2026-06-28T22:00:05 44344 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 741.72 2026-06-28T22:00:05 44345 0005853580 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3088.53 2026-06-28T22:00:05 44346 APV5849035 2020-09-22T00:00:00 2021 1 555507 Pick-up trucks 1/2 Ton or Less 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000325319 VAD INVESTMENTS LLC 2410.0 2026-06-28T22:00:05 44347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 650.52 2026-06-28T22:00:05 44348 PAY5836208 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.72 2026-06-28T22:00:05 44349 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283942 EARL EVANS 803.85 2026-06-28T22:00:05 44350 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 108.06 2026-06-28T22:00:05 44351 0005852616 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.9 2026-06-28T22:00:05 44352 APV5829505 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000252780 LOWE, BRIAN KEITH 855.0 2026-06-28T22:00:05 44353 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 324.18 2026-06-28T22:00:05 44354 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 44355 APV5849217 2020-09-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2412.0 2026-06-28T22:00:05 44356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 972.54 2026-06-28T22:00:05 44357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 44358 APV5815778 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 248700.0 2026-06-28T22:00:05 44359 APV5812897 2020-07-17T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 1440.44 2026-06-28T22:00:05 44360 APV5843607 2020-09-11T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.17 2026-06-28T22:00:05 44361 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 540.3 2026-06-28T22:00:05 44362 0005809753 2020-07-01T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 44363 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 44364 0005831549 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 44365 0005831553 2020-08-21T00:00:00 2021 1 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 4247.32 2026-06-28T22:00:05 44366 APV5821174 2020-08-03T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 3475.64 2026-06-28T22:00:05 44367 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 44368 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 446.65 2026-06-28T22:00:05 44369 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 405.23 2026-06-28T22:00:05 44370 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-06-28T22:00:05 44371 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 475.47 2026-06-28T22:00:05 44372 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207530 JOHN D BUSKIRK 406.58 2026-06-28T22:00:05 44373 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 223.33 2026-06-28T22:00:05 44374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267864 ANA PONCE 418.68 2026-06-28T22:00:05 44375 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1188.66 2026-06-28T22:00:05 44376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1339.95 2026-06-28T22:00:05 44377 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 409.29 2026-06-28T22:00:05 44378 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 44379 APV5835005 2020-08-28T00:00:00 2021 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000378220 PSIX LLC 477.45 2026-06-28T22:00:05 44380 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 223.29 2026-06-28T22:00:05 44381 0005853538 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44382 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 379.6 2026-06-28T22:00:05 44383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 756.42 2026-06-28T22:00:05 44384 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 345.79 2026-06-28T22:00:05 44385 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 661.04 2026-06-28T22:00:05 44386 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 86.45 2026-06-28T22:00:05 44387 0005830026 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 44388 0005796942 2020-07-08T00:00:00 2021 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.14 2026-06-28T22:00:05 44389 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 432.24 2026-06-28T22:00:05 44390 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 267.99 2026-06-28T22:00:05 44391 PAY5852902 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 66.13 2026-06-28T22:00:05 44392 APV5816546 2020-07-24T00:00:00 2021 1 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 0000015420 CASTONGIA'S INC 112.32 2026-06-28T22:00:05 44393 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 540.3 2026-06-28T22:00:05 44394 APV5804723 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 88904.47 2026-06-28T22:00:05 44395 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.58 2026-06-28T22:00:05 44396 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 669.97 2026-06-28T22:00:05 44397 0005836674 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 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 30.01 2026-06-28T22:00:05 44398 APV5819480 2020-07-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5619.25 2026-06-28T22:00:05 44399 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 44400 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 44401 APV5846664 2020-09-15T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 46.64 2026-06-28T22:00:05 44402 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 141.57 2026-06-28T22:00:05 44403 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 355.78 2026-06-28T22:00:05 44404 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 44405 APV5846223 2020-09-16T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 28328.37 2026-06-28T22:00:05 44406 0005831576 2020-08-21T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.01 2026-06-28T22:00:05 44407 APV5833015 2020-08-25T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-06-28T22:00:05 44408 0005797064 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 719.12 2026-06-28T22:00:05 44409 0005845836 2020-09-16T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 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 302.47 2026-06-28T22:00:05 44410 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 273.53 2026-06-28T22:00:05 44411 0005852644 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5472.71 2026-06-28T22:00:05 44412 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.99 2026-06-28T22:00:05 44413 APV5848352 2020-09-21T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.88 2026-06-28T22:00:05 44414 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 781.52 2026-06-28T22:00:05 44415 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.96 2026-06-28T22:00:05 44416 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 44417 APV5825854 2020-08-11T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 44418 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-06-28T22:00:05 44419 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 44420 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 44421 0005836605 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.29 2026-06-28T22:00:05 44422 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 915.63 2026-06-28T22:00:05 44423 0005822724 2020-08-08T00:00:00 2021 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2049.81 2026-06-28T22:00:05 44424 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.64 2026-06-28T22:00:05 44425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 810.45 2026-06-28T22:00:05 44426 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001212 NORTHEASTERN CENTER INC 83643.0 2026-06-28T22:00:05 44427 0005854449 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 927.96 2026-06-28T22:00:05 44428 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 44429 0005823425 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.81 2026-06-28T22:00:05 44430 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 44431 APV5846043 2020-09-16T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 140400.0 2026-06-28T22:00:05 44432 PAY5836238 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 44433 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 810.45 2026-06-28T22:00:05 44434 APV5812269 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 10000.0 2026-06-28T22:00:05 44435 APV5815213 2020-07-21T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 6360.11 2026-06-28T22:00:05 44436 0005839619 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 44437 PAY5836238 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 44438 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 44439 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 29212.0 2026-06-28T22:00:05 44440 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 44441 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 44442 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 252.39 2026-06-28T22:00:05 44443 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.42 2026-06-28T22:00:05 44732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 405.22 2026-06-28T22:00:05 44733 0005834246 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 44734 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 44735 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 75586.28 2026-06-28T22:00:05 44736 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26059.16 2026-06-28T22:00:05 44737 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 288.52 2026-06-28T22:00:05 44738 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 135.0 2026-06-28T22:00:05 44739 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 746.0 2026-06-28T22:00:05 44740 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 237.73 2026-06-28T22:00:05 44741 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 44742 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 446.65 2026-06-28T22:00:05 44743 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 44744 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 44745 APV5826515 2020-08-12T00:00:00 2021 1 520106 Water & Sewage - 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WAYNE COMM SCHL TREASURER 377885.95 2026-06-28T22:00:05 44751 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 44752 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 44753 0005829851 2020-08-01T00:00:00 2021 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 44754 APV5796549 2020-07-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5634.49 2026-06-28T22:00:05 44755 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 44756 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1031.75 2026-06-28T22:00:05 44757 APV5825378 2020-08-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 1331.65 2026-06-28T22:00:05 44758 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110031 SOWDERS, JIM I ODPC 14.0 2026-06-28T22:00:05 44759 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1386.84 2026-06-28T22:00:05 44760 0005853635 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.02 2026-06-28T22:00:05 44761 APV5806823 2020-07-09T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8525.68 2026-06-28T22:00:05 44762 APV5810929 2020-07-14T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 66.67 2026-06-28T22:00:05 44763 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44764 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 73652.76 2026-06-28T22:00:05 44765 APV5797200 2020-07-02T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 152.0 2026-06-28T22:00:05 44766 APV5836696 2020-09-01T00:00:00 2021 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 20969.46 2026-06-28T22:00:05 44767 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 44768 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 44769 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4043.1 2026-06-28T22:00:05 44776 0005842689 2020-09-12T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 220.52 2026-06-28T22:00:05 44777 APV5845859 2020-09-16T00:00:00 2021 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000054131 GUIDESOFT INC 165.48 2026-06-28T22:00:05 44778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 133.98 2026-06-28T22:00:05 44779 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 669.97 2026-06-28T22:00:05 44780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 218.16 2026-06-28T22:00:05 44781 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 301.49 2026-06-28T22:00:05 44782 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 263991.66 2026-06-28T22:00:05 44783 APV5850892 2020-09-23T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 101626.82 2026-06-28T22:00:05 44784 0005839545 2020-09-08T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.04 2026-06-28T22:00:05 44785 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 64.84 2026-06-28T22:00:05 44786 APV5821187 2020-08-03T00:00:00 2021 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 112.45 2026-06-28T22:00:05 44787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.32 2026-06-28T22:00:05 44788 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.1 2026-06-28T22:00:05 44789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 290.28 2026-06-28T22:00:05 44790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 302.57 2026-06-28T22:00:05 44791 0005829916 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 44792 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.67 2026-06-28T22:00:05 44793 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 648.14 2026-06-28T22:00:05 44794 APV5843622 2020-09-11T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 394.74 2026-06-28T22:00:05 44795 0005832205 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -130193.11 2026-06-28T22:00:05 44796 EXV5811895 2020-07-09T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.59 2026-06-28T22:00:05 44797 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 44798 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 111.64 2026-06-28T22:00:05 44799 APV5848361 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 41754.11 2026-06-28T22:00:05 44800 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.99 2026-06-28T22:00:05 44801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 870.84 2026-06-28T22:00:05 44802 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44803 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 605.14 2026-06-28T22:00:05 44804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 216.12 2026-06-28T22:00:05 44805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1585.38 2026-06-28T22:00:05 44806 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 405.23 2026-06-28T22:00:05 44807 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 406.58 2026-06-28T22:00:05 44808 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 44809 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 831253.01 2026-06-28T22:00:05 44810 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 395.07 2026-06-28T22:00:05 44811 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 44812 0005809753 2020-07-01T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 44813 PAY5821447 2020-08-05T00:00:00 2021 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 44814 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 558.23 2026-06-28T22:00:05 44815 APV5804728 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 49.45 2026-06-28T22:00:05 44816 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304168 LESLIE BATES 1339.94 2026-06-28T22:00:05 44817 0005850411 2020-09-24T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44818 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241372 ROSIE MARIE PULLUAIM 406.52 2026-06-28T22:00:05 44819 APV5822406 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1116.02 2026-06-28T22:00:05 44820 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.98 2026-06-28T22:00:05 44821 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 760.09 2026-06-28T22:00:05 44822 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 44823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 960.29 2026-06-28T22:00:05 44824 0005854460 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 44825 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 280.96 2026-06-28T22:00:05 44826 APV5814509 2020-07-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 281880.0 2026-06-28T22:00:05 44827 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.95 2026-06-28T22:00:05 44828 0005817438 2020-07-27T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1453.58 2026-06-28T22:00:05 44829 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 44830 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 44831 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 44832 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.9 2026-06-28T22:00:05 44833 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 44834 APV5812863 2020-07-17T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 472.36 2026-06-28T22:00:05 44835 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25415.0 2026-06-28T22:00:05 44836 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 418.68 2026-06-28T22:00:05 44837 APV5814509 2020-07-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 44412.22 2026-06-28T22:00:05 44838 APV5836922 2020-09-01T00:00:00 2021 1 534052 Sec & Sfty - Surveillance 615 Correction Contractual Services Security and Safety Other "" "" 0000087019 JP MORGAN CHASE BANK 16.02 2026-06-28T22:00:05 44839 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 44840 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 91.93 2026-06-28T22:00:05 44841 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.06 2026-06-28T22:00:05 44842 APV5815083 2020-07-22T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 44843 APV5836849 2020-09-01T00:00:00 2021 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 464.86 2026-06-28T22:00:05 44844 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 266.26 2026-06-28T22:00:05 44845 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 44846 APV5854081 2020-09-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336504 ANGIE STEVENSON 292.88 2026-06-28T22:00:05 44847 APV5806139 2020-07-08T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 50.57 2026-06-28T22:00:05 44848 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 223.29 2026-06-28T22:00:05 44849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.66 2026-06-28T22:00:05 44850 APV5843607 2020-09-11T00:00:00 2021 1 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 167.54 2026-06-28T22:00:05 44851 0005829851 2020-08-01T00:00:00 2021 1 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 44852 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 81418.5 2026-06-28T22:00:05 44853 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 44854 PAY5852797 2020-09-30T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 867.78 2026-06-28T22:00:05 44855 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.58 2026-06-28T22:00:05 44856 0005840080 2020-09-10T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 44857 0005819871 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.16 2026-06-28T22:00:05 44858 APV5797840 2020-07-06T00:00:00 2021 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 253373.39 2026-06-28T22:00:05 44859 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 44860 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 121.9 2026-06-28T22:00:05 44861 APV5806810 2020-07-09T00:00:00 2021 1 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 0000227519 NIX SANITARY SERVICE 101.25 2026-06-28T22:00:05 44862 0005814090 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.8 2026-06-28T22:00:05 44863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246270 NICHOLE IRWIN 108.06 2026-06-28T22:00:05 44864 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 44865 0005796968 2020-07-08T00:00:00 2021 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 967.1 2026-06-28T22:00:05 44866 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 367.4 2026-06-28T22:00:05 44867 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1165.54 2026-06-28T22:00:05 44868 APV5853029 2020-09-29T00:00:00 2021 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 1500.0 2026-06-28T22:00:05 44869 APV5824570 2020-08-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3300.0 2026-06-28T22:00:05 44870 APV5818951 2020-07-29T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 993156.92 2026-06-28T22:00:05 44871 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 959.63 2026-06-28T22:00:05 44872 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44873 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1203.1 2026-06-28T22:00:05 44874 0005833556 2020-08-26T00:00:00 2021 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44875 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 223.29 2026-06-28T22:00:05 44876 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 7511.52 2026-06-28T22:00:05 44877 APV5835844 2020-08-26T00:00:00 2021 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 8400.0 2026-06-28T22:00:05 44878 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 143530.71 2026-06-28T22:00:05 44879 APV5852258 2020-09-28T00:00:00 2021 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 3287.42 2026-06-28T22:00:05 44880 PAY5798128 2020-07-08T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92284.8 2026-06-28T22:00:05 44881 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 223.32 2026-06-28T22:00:05 44882 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 44883 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 631.48 2026-06-28T22:00:05 44884 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002785 JANUS DEVELOPMENTAL SERV INC 34564.91 2026-06-28T22:00:05 44885 0005817055 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 75.16 2026-06-28T22:00:05 44886 EXV5828849 2020-08-03T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.1 2026-06-28T22:00:05 44887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 561.91 2026-06-28T22:00:05 44888 PAY5852844 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 44889 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 475.9 2026-06-28T22:00:05 44890 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 979.81 2026-06-28T22:00:05 44891 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.99 2026-06-28T22:00:05 44892 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 772.8 2026-06-28T22:00:05 44893 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.6 2026-06-28T22:00:05 44894 0005853710 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.15 2026-06-28T22:00:05 44895 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.23 2026-06-28T22:00:05 44896 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 44897 0005823425 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.09 2026-06-28T22:00:05 44898 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 44899 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.99 2026-06-28T22:00:05 44900 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 540.3 2026-06-28T22:00:05 44901 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 44902 APV5814509 2020-07-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1129731.65 2026-06-28T22:00:05 44903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.63 2026-06-28T22:00:05 44904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 837.35 2026-06-28T22:00:05 44905 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 513.57 2026-06-28T22:00:05 44906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 1004.82 2026-06-28T22:00:05 44907 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 406.52 2026-06-28T22:00:05 44908 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 44909 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.31 2026-06-28T22:00:05 44910 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 64.8 2026-06-28T22:00:05 44911 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.58 2026-06-28T22:00:05 44912 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 44913 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 6238.74 2026-06-28T22:00:05 44914 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.36 2026-06-28T22:00:05 44915 0005829966 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.74 2026-06-28T22:00:05 44916 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244668 DEBRA CAMPOS 418.67 2026-06-28T22:00:05 44917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 216.12 2026-06-28T22:00:05 44918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 357.32 2026-06-28T22:00:05 44919 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064301 LIRIO RESOURCES INC 24901.79 2026-06-28T22:00:05 44920 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 405.22 2026-06-28T22:00:05 44921 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 45224.37 2026-06-28T22:00:05 44922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 367.4 2026-06-28T22:00:05 44923 APV5852960 2020-09-29T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 1910.21 2026-06-28T22:00:05 44924 APV5825297 2020-08-10T00:00:00 2021 1 520202 Energy - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 544.19 2026-06-28T22:00:05 44942 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 2343.18 2026-06-28T22:00:05 44943 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 44944 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 216.12 2026-06-28T22:00:05 44945 0005829972 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.83 2026-06-28T22:00:05 44946 APV5813577 2020-07-17T00:00:00 2021 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 40.5 2026-06-28T22:00:05 44947 APV5833135 2020-08-25T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000292959 TC ELECTRIC INC 221363.22 2026-06-28T22:00:05 44948 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 44949 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 20042.99 2026-06-28T22:00:05 44950 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 367.4 2026-06-28T22:00:05 44951 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 418.67 2026-06-28T22:00:05 44952 0005853645 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.78 2026-06-28T22:00:05 44953 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 45153 0005837388 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 710.03 2026-06-28T22:00:05 45154 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1715.42 2026-06-28T22:00:05 45155 APV5831094 2020-08-20T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP -224.46 2026-06-28T22:00:05 45156 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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2026-06-28T22:00:05 45179 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 223.29 2026-06-28T22:00:05 45180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 223.32 2026-06-28T22:00:05 45181 0005821806 2020-08-04T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45182 APV5797296 2020-07-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 5061.41 2026-06-28T22:00:05 45183 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 45184 0005825032 2020-08-10T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1050.98 2026-06-28T22:00:05 45185 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1484.36 2026-06-28T22:00:05 45186 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 84102.43 2026-06-28T22:00:05 45187 APV5822407 2020-08-04T00:00:00 2021 1 538110 Const - nonInterST 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Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 14904.0 2026-06-28T22:00:05 45197 0005837992 2020-09-03T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.71 2026-06-28T22:00:05 45198 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 251.2 2026-06-28T22:00:05 45199 APV5849137 2020-09-22T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 488.16 2026-06-28T22:00:05 45200 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.96 2026-06-28T22:00:05 45201 0005837949 2020-09-03T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 45202 0005836674 2020-09-08T00:00:00 2021 1 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 72.42 2026-06-28T22:00:05 45203 0005811440 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5122010.85 2026-06-28T22:00:05 45204 0005846510 2020-09-17T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 223.58 2026-06-28T22:00:05 45205 0005829101 2020-08-18T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 264245.89 2026-06-28T22:00:05 45206 APV5804694 2020-07-07T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1781.1 2026-06-28T22:00:05 45207 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 275.98 2026-06-28T22:00:05 45208 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 1195.19 2026-06-28T22:00:05 45209 APV5847455 2020-09-17T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 7855.0 2026-06-28T22:00:05 45210 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 324.18 2026-06-28T22:00:05 45211 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.74 2026-06-28T22:00:05 45212 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000006932 NOBLE COUNTY 4633.76 2026-06-28T22:00:05 45213 0005812732 2020-07-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -4645.34 2026-06-28T22:00:05 45214 APV5818829 2020-07-29T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 209.89 2026-06-28T22:00:05 45215 APV5818791 2020-07-29T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 400.17 2026-06-28T22:00:05 45216 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 324.18 2026-06-28T22:00:05 45217 APV5817981 2020-07-28T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 172744.68 2026-06-28T22:00:05 45218 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095855 GATEWAY SERVICES INC 13000.9 2026-06-28T22:00:05 45219 APV5825344 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 531.96 2026-06-28T22:00:05 45220 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.64 2026-06-28T22:00:05 45221 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 475.01 2026-06-28T22:00:05 45222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 389.47 2026-06-28T22:00:05 45223 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 267.99 2026-06-28T22:00:05 45224 PAY5844838 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 45225 0005843149 2020-09-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5421.85 2026-06-28T22:00:05 45226 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2952.48 2026-06-28T22:00:05 45227 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 45228 APV5827448 2020-08-13T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 1654.62 2026-06-28T22:00:05 45229 APV5827448 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 52114.0 2026-06-28T22:00:05 45230 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.57 2026-06-28T22:00:05 45231 APV5847091 2020-09-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1833.33 2026-06-28T22:00:05 45232 APV5844465 2020-09-14T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 676.3 2026-06-28T22:00:05 45233 APV5822999 2020-08-05T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 136.1 2026-06-28T22:00:05 45234 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 950.69 2026-06-28T22:00:05 45235 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 436.21 2026-06-28T22:00:05 45236 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 157.22 2026-06-28T22:00:05 45237 APV5843552 2020-09-11T00:00:00 2021 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 188.82 2026-06-28T22:00:05 45238 APV5847460 2020-09-18T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6025.0 2026-06-28T22:00:05 45239 APV5845297 2020-09-14T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1086.32 2026-06-28T22:00:05 45240 0005822696 2020-08-08T00:00:00 2021 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 186.63 2026-06-28T22:00:05 45241 0005833556 2020-08-26T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45242 0005822621 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 45246 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 497.34 2026-06-28T22:00:05 45247 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 45248 APV5821246 2020-08-03T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 88.83 2026-06-28T22:00:05 45249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 418.73 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Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 127611.6 2026-06-28T22:00:05 45283 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 669.75 2026-06-28T22:00:05 45284 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 4374.38 2026-06-28T22:00:05 45285 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2674.48 2026-06-28T22:00:05 45286 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 45287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 748.03 2026-06-28T22:00:05 45288 0005797072 2020-07-08T00:00:00 2021 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.94 2026-06-28T22:00:05 45289 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.58 2026-06-28T22:00:05 45290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 418.73 2026-06-28T22:00:05 45291 0005846523 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FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1824.09 2026-06-28T22:00:05 45308 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 45309 0005845746 2020-09-16T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.64 2026-06-28T22:00:05 45311 0005817550 2020-07-28T00:00:00 2021 1 521016 Telecom - Cellular 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General 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Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 0.01 2026-06-28T22:00:05 45320 0005822689 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 45321 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 435.42 2026-06-28T22:00:05 45322 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 1344.42 2026-06-28T22:00:05 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Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4342.0 2026-06-28T22:00:05 45332 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243526 CAROLYN LOU LAMBIRTH 406.58 2026-06-28T22:00:05 45333 0005843266 2020-09-11T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.06 2026-06-28T22:00:05 45334 APV5851556 2020-09-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 5000.0 2026-06-28T22:00:05 45335 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 45336 APV5825327 2020-08-07T00:00:00 2021 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 45337 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 446.64 2026-06-28T22:00:05 45338 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.94 2026-06-28T22:00:05 45339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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"" 0000333503 JAMES WOLFF 96.13 2026-06-28T22:00:05 45344 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 379.65 2026-06-28T22:00:05 45345 APV5811673 2020-07-15T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000050220 NIPSCO 88.33 2026-06-28T22:00:05 45346 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11346.38 2026-06-28T22:00:05 45347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 669.97 2026-06-28T22:00:05 45348 APV5841505 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 45357 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 108.06 2026-06-28T22:00:05 45358 0005805397 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 446.18 2026-06-28T22:00:05 45359 0005834286 2020-08-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -234110.58 2026-06-28T22:00:05 45360 APV5807900 2020-07-10T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary 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of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 895.0 2026-06-28T22:00:05 45366 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 45367 0005818502 2020-07-29T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.22 2026-06-28T22:00:05 45368 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 542.09 2026-06-28T22:00:05 45369 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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Performance Grants 0000094620 SKYCASTERS LLC 615.4 2026-06-28T22:00:05 45378 APV5836828 2020-09-01T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1384.2 2026-06-28T22:00:05 45379 APV5841557 2020-09-07T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 50309.41 2026-06-28T22:00:05 45380 APV5807846 2020-07-10T00:00:00 2021 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 111644.21 2026-06-28T22:00:05 45381 APV5841511 2020-09-08T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000284824 REGENTS OF THE UNIVERSITY OF CALIFORNIA 66750.0 2026-06-28T22:00:05 45382 0005854570 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Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 45488 APV5827803 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 2375.0 2026-06-28T22:00:05 45489 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 4017.6 2026-06-28T22:00:05 45490 0005821023 2020-07-01T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1989.38 2026-06-28T22:00:05 45491 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 45492 0005836423 2020-08-31T00:00:00 2021 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.13 2026-06-28T22:00:05 45493 0005822727 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 45494 APV5810967 2020-07-13T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000002523 DELL MARKETING L.P. 14226.4 2026-06-28T22:00:05 45495 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 357.27 2026-06-28T22:00:05 45496 0005830926 2020-08-20T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.32 2026-06-28T22:00:05 45497 0005806502 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.58 2026-06-28T22:00:05 45498 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 45499 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.1 2026-06-28T22:00:05 45500 APV5825866 2020-08-11T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 45501 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 994.37 2026-06-28T22:00:05 45502 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 666.3 2026-06-28T22:00:05 45503 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 1015.76 2026-06-28T22:00:05 45504 0005811459 2020-07-15T00:00:00 2021 1 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -77.21 2026-06-28T22:00:05 45505 PAY5828875 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 45506 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 45507 APV5839081 2020-09-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 45508 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 330.25 2026-06-28T22:00:05 45509 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 396.15 2026-06-28T22:00:05 45510 APV5836956 2020-09-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 6500.0 2026-06-28T22:00:05 45511 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 29.82 2026-06-28T22:00:05 45512 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 466.08 2026-06-28T22:00:05 45513 APV5847711 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 181232.14 2026-06-28T22:00:05 45514 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 103.2 2026-06-28T22:00:05 45515 0005816322 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.65 2026-06-28T22:00:05 45516 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 132901.05 2026-06-28T22:00:05 45517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 669.97 2026-06-28T22:00:05 45518 APV5839701 2020-09-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 523013.75 2026-06-28T22:00:05 45519 PAY5844808 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 45520 APV5850811 2020-09-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8494.69 2026-06-28T22:00:05 45521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.28 2026-06-28T22:00:05 45522 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 223.29 2026-06-28T22:00:05 45523 APV5817152 2020-07-27T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 60252.48 2026-06-28T22:00:05 45524 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 356.6 2026-06-28T22:00:05 45525 0005838827 2020-09-04T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 155282.46 2026-06-28T22:00:05 45526 0005818482 2020-07-28T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 55.78 2026-06-28T22:00:05 45527 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 401.99 2026-06-28T22:00:05 45528 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 69714.63 2026-06-28T22:00:05 45529 0005829851 2020-08-01T00:00:00 2021 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 45530 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.58 2026-06-28T22:00:05 45531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 583.52 2026-06-28T22:00:05 45532 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 45533 0005831536 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 45534 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 1031.75 2026-06-28T22:00:05 45535 APV5813550 2020-07-19T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 247.17 2026-06-28T22:00:05 45536 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 15792.91 2026-06-28T22:00:05 45537 APV5823062 2020-08-05T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076409 GREENSBURG COMMUNITY SCHOOLS 4544.98 2026-06-28T22:00:05 45538 APV5835966 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19680.0 2026-06-28T22:00:05 45539 0005836480 2020-09-01T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1624.71 2026-06-28T22:00:05 45540 APV5835134 2020-08-28T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 20040.19 2026-06-28T22:00:05 45541 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 907.71 2026-06-28T22:00:05 45542 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 410.62 2026-06-28T22:00:05 45543 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6897.14 2026-06-28T22:00:05 45544 0005817055 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1348.99 2026-06-28T22:00:05 45545 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 401.98 2026-06-28T22:00:05 45546 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 45547 0005845746 2020-09-16T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45548 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 401.93 2026-06-28T22:00:05 45549 APV5828712 2020-08-17T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 510973.29 2026-06-28T22:00:05 45550 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372659 DENISE HICKS 5857.8 2026-06-28T22:00:05 45551 0005814197 2020-07-21T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 343.62 2026-06-28T22:00:05 45552 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.94 2026-06-28T22:00:05 45553 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 223.3 2026-06-28T22:00:05 45554 0005842689 2020-09-12T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 45555 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 11859.37 2026-06-28T22:00:05 45556 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 528.0 2026-06-28T22:00:05 45557 PAY5798072 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5975.9 2026-06-28T22:00:05 45558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 418.74 2026-06-28T22:00:05 45559 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 535.97 2026-06-28T22:00:05 45560 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078883 UNIVERSITY OF LOUISVILLE 14.0 2026-06-28T22:00:05 45561 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 446.65 2026-06-28T22:00:05 45562 APV5806162 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 105302.0 2026-06-28T22:00:05 45563 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1105.52 2026-06-28T22:00:05 45564 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 216.12 2026-06-28T22:00:05 45565 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 45566 0005852752 2020-09-29T00:00:00 2021 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 680.67 2026-06-28T22:00:05 45567 APV5797937 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 40598.4 2026-06-28T22:00:05 45568 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 45569 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 172.89 2026-06-28T22:00:05 45570 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 648.53 2026-06-28T22:00:05 45571 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 7170.32 2026-06-28T22:00:05 45572 PAY5836186 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2687.41 2026-06-28T22:00:05 45573 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 45574 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 45575 0005847073 2020-09-18T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.1 2026-06-28T22:00:05 45576 APV5852197 2020-09-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.4 2026-06-28T22:00:05 45577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.64 2026-06-28T22:00:05 45578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 557.87 2026-06-28T22:00:05 45579 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015998 INDIANA HEALTH CENTERS INC 14.0 2026-06-28T22:00:05 45580 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 45581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 223.33 2026-06-28T22:00:05 45582 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 45583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 453.85 2026-06-28T22:00:05 45584 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 45585 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 259.35 2026-06-28T22:00:05 45586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 259.35 2026-06-28T22:00:05 45587 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.68 2026-06-28T22:00:05 45588 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-06-28T22:00:05 45589 APV5829512 2020-08-17T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 52.72 2026-06-28T22:00:05 45590 0005822696 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 14.45 2026-06-28T22:00:05 45591 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.51 2026-06-28T22:00:05 45592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 937.83 2026-06-28T22:00:05 45593 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.15 2026-06-28T22:00:05 45594 APV5817884 2020-07-27T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 256.73 2026-06-28T22:00:05 45595 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 45596 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 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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 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 45696 0005836574 2020-09-08T00:00:00 2021 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 45697 0005810355 2020-07-14T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30423.06 2026-06-28T22:00:05 45698 0005811459 2020-07-15T00:00:00 2021 1 541031 Mot Veh Ex - Parts-Auto Body 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -305.37 2026-06-28T22:00:05 45699 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 223.29 2026-06-28T22:00:05 45700 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 45701 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360321 URBAN ACT ACADEMY 30718.66 2026-06-28T22:00:05 45702 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.64 2026-06-28T22:00:05 45703 0005818473 2020-07-29T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45704 0005817055 2020-07-22T00:00:00 2021 1 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 120.41 2026-06-28T22:00:05 45705 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.67 2026-06-28T22:00:05 45706 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 608.78 2026-06-28T22:00:05 45707 APV5842776 2020-09-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC -1542.5 2026-06-28T22:00:05 45708 0005822708 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.64 2026-06-28T22:00:05 45709 APV5837648 2020-09-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 111114.53 2026-06-28T22:00:05 45710 APV5807824 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 3906.49 2026-06-28T22:00:05 45711 APV5825344 2020-08-10T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 15.0 2026-06-28T22:00:05 45712 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 324.18 2026-06-28T22:00:05 45713 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 759.19 2026-06-28T22:00:05 45714 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 379.65 2026-06-28T22:00:05 45715 0005813318 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 370.82 2026-06-28T22:00:05 45716 APV5810896 2020-07-14T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 7389.76 2026-06-28T22:00:05 45717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 302.57 2026-06-28T22:00:05 45718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 245.62 2026-06-28T22:00:05 45719 APV5836968 2020-09-01T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 23379.27 2026-06-28T22:00:05 45720 0005831536 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.19 2026-06-28T22:00:05 45721 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.99 2026-06-28T22:00:05 45722 0005817055 2020-07-22T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 416.07 2026-06-28T22:00:05 45723 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 324.18 2026-06-28T22:00:05 45724 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 45725 APV5828689 2020-08-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 3886.15 2026-06-28T22:00:05 45726 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 45727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 223.33 2026-06-28T22:00:05 45728 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 45729 0005805769 2020-07-08T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.13 2026-06-28T22:00:05 45730 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1019.22 2026-06-28T22:00:05 45731 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 666.29 2026-06-28T22:00:05 45732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 345.79 2026-06-28T22:00:05 45733 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 3347.83 2026-06-28T22:00:05 45734 APV5822407 2020-08-04T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 810643.84 2026-06-28T22:00:05 45735 APV5818829 2020-07-29T00:00:00 2021 1 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 0000083977 DAVIESS COUNTY TIRE INC 3.93 2026-06-28T22:00:05 45736 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.21 2026-06-28T22:00:05 45737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.99 2026-06-28T22:00:05 45738 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 475.46 2026-06-28T22:00:05 45739 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 216.12 2026-06-28T22:00:05 45740 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 11915.77 2026-06-28T22:00:05 45741 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 36909.38 2026-06-28T22:00:05 45742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 424.26 2026-06-28T22:00:05 45743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 558.23 2026-06-28T22:00:05 45744 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 45745 APV5849093 2020-09-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1670.8 2026-06-28T22:00:05 45746 0005831518 2020-08-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 637509.1 2026-06-28T22:00:05 45747 0005824082 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3221.38 2026-06-28T22:00:05 45748 0005817550 2020-07-28T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45749 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 45750 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 312.65 2026-06-28T22:00:05 45751 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 475.46 2026-06-28T22:00:05 45752 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3136.95 2026-06-28T22:00:05 45753 0005814948 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 45754 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.29 2026-06-28T22:00:05 45755 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 491.31 2026-06-28T22:00:05 45756 APV5806859 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 13062.84 2026-06-28T22:00:05 45757 0005796993 2020-07-08T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 588.42 2026-06-28T22:00:05 45758 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2791.62 2026-06-28T22:00:05 45759 APV5813551 2020-07-20T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 100.14 2026-06-28T22:00:05 45760 PAY5813864 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.2 2026-06-28T22:00:05 45761 ACC0200002 2020-08-31T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273720.75 2026-06-28T22:00:05 45762 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 45763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 223.29 2026-06-28T22:00:05 45764 APV5829413 2020-08-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 649.62 2026-06-28T22:00:05 45765 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 45766 0005848231 2020-09-21T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.45 2026-06-28T22:00:05 45767 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 45768 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 409.3 2026-06-28T22:00:05 45769 APV5811637 2020-07-15T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 812.0 2026-06-28T22:00:05 45770 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 432.24 2026-06-28T22:00:05 45771 0005812074 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1424.82 2026-06-28T22:00:05 45772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1451.6 2026-06-28T22:00:05 45773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 625.31 2026-06-28T22:00:05 45774 0005822698 2020-08-08T00:00:00 2021 1 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 606.92 2026-06-28T22:00:05 45775 APV5827448 2020-08-13T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 923322.51 2026-06-28T22:00:05 45776 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 45777 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 45778 0005848157 2020-09-16T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 127.63 2026-06-28T22:00:05 45779 APV5818882 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 106730.23 2026-06-28T22:00:05 45780 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 8288.29 2026-06-28T22:00:05 45781 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103623 PHILLIP D ZANETEAS PHD MD INC PC 14.0 2026-06-28T22:00:05 45782 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1786.6 2026-06-28T22:00:05 45783 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 45784 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1353.45 2026-06-28T22:00:05 45785 0005855655 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.82 2026-06-28T22:00:05 45786 0005814090 2020-07-01T00:00:00 2021 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.57 2026-06-28T22:00:05 45787 APV5827289 2020-08-12T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 22.52 2026-06-28T22:00:05 45788 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 324.18 2026-06-28T22:00:05 45789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.94 2026-06-28T22:00:05 45790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 290.32 2026-06-28T22:00:05 45791 0005846520 2020-09-17T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.38 2026-06-28T22:00:05 45792 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 45793 APV5812963 2020-07-17T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5000.0 2026-06-28T22:00:05 45794 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 60997.72 2026-06-28T22:00:05 45795 APV5797295 2020-07-01T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 27660.8 2026-06-28T22:00:05 45796 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.52 2026-06-28T22:00:05 45797 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117092 MEDICAL CENTER INTERNISTS PSC 14.0 2026-06-28T22:00:05 45798 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 446.65 2026-06-28T22:00:05 45799 APV5847455 2020-09-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 204.89 2026-06-28T22:00:05 45800 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7482.24 2026-06-28T22:00:05 45801 0005826988 2020-08-13T00:00:00 2021 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45802 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 542.1 2026-06-28T22:00:05 45803 0005848106 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 45804 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 45805 0005813258 2020-07-17T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.63 2026-06-28T22:00:05 45806 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1116.47 2026-06-28T22:00:05 45807 PAY5836238 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.7 2026-06-28T22:00:05 45808 0005797706 2020-07-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45809 0005832223 2020-08-24T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 45810 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 418.68 2026-06-28T22:00:05 45811 PAY5844910 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 45812 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 45813 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 364.38 2026-06-28T22:00:05 45814 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 66870.36 2026-06-28T22:00:05 45815 0005822726 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 45816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 1155.53 2026-06-28T22:00:05 45817 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 5423.28 2026-06-28T22:00:05 45818 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 837.35 2026-06-28T22:00:05 45819 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 45820 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 446.65 2026-06-28T22:00:05 45821 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308619 NORA MOORE 928.67 2026-06-28T22:00:05 45822 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 446.65 2026-06-28T22:00:05 45823 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.02 2026-06-28T22:00:05 45824 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 270.15 2026-06-28T22:00:05 45825 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.96 2026-06-28T22:00:05 45826 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 714.54 2026-06-28T22:00:05 45827 0005822838 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.24 2026-06-28T22:00:05 45828 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 68595.01 2026-06-28T22:00:05 45829 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 45830 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 759.3 2026-06-28T22:00:05 45831 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 45832 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 45833 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 810.45 2026-06-28T22:00:05 45834 0005829851 2020-08-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 45835 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 45836 APV5813551 2020-07-20T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 563.88 2026-06-28T22:00:05 45837 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 456228.41 2026-06-28T22:00:05 45838 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 45839 APV5844604 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 485809.0 2026-06-28T22:00:05 45840 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1163.52 2026-06-28T22:00:05 45841 APV5842775 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-06-28T22:00:05 45842 APV5836905 2020-09-01T00:00:00 2021 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 260.0 2026-06-28T22:00:05 45843 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1441.95 2026-06-28T22:00:05 45844 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1955.53 2026-06-28T22:00:05 45845 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.94 2026-06-28T22:00:05 45846 APV5825393 2020-08-10T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000051956 ACCURATE REPORTING OF INDIANA 224.56 2026-06-28T22:00:05 45847 APV5846597 2020-09-17T00:00:00 2021 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 140.0 2026-06-28T22:00:05 45848 APV5833925 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086767 COMMUNITY FOUNDATION OF 9594.7 2026-06-28T22:00:05 45849 PAY5836161 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33657.98 2026-06-28T22:00:05 45850 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 45851 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 222.57 2026-06-28T22:00:05 45852 0005851296 2020-09-25T00:00:00 2021 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45853 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1058.99 2026-06-28T22:00:05 45854 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 459.69 2026-06-28T22:00:05 45855 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 4206.13 2026-06-28T22:00:05 45856 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 45857 0005838002 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 362.06 2026-06-28T22:00:05 45858 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 216.12 2026-06-28T22:00:05 45859 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 45860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 640.49 2026-06-28T22:00:05 45861 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 223.33 2026-06-28T22:00:05 45862 PAY5836242 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.5 2026-06-28T22:00:05 45863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 194.51 2026-06-28T22:00:05 45864 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 45865 APV5806261 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 59840.0 2026-06-28T22:00:05 45866 APV5833935 2020-08-25T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 292276.73 2026-06-28T22:00:05 45867 APV5807817 2020-07-10T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC -75.0 2026-06-28T22:00:05 45868 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1648.13 2026-06-28T22:00:05 45869 APV5834477 2020-08-27T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 63.8 2026-06-28T22:00:05 45870 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 156.33 2026-06-28T22:00:05 45871 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 625.31 2026-06-28T22:00:05 45872 0005805998 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.72 2026-06-28T22:00:05 45873 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 1004.96 2026-06-28T22:00:05 45874 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 16381.46 2026-06-28T22:00:05 45875 APV5849859 2020-09-22T00:00:00 2021 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084691 MC EQUIPMENT INC 56.25 2026-06-28T22:00:05 45876 PAY5836135 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.29 2026-06-28T22:00:05 45877 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 245.0 2026-06-28T22:00:05 45878 APV5837688 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 48913.23 2026-06-28T22:00:05 45879 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 45880 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 736.97 2026-06-28T22:00:05 45881 APV5812310 2020-07-16T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 90.0 2026-06-28T22:00:05 45882 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 45883 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 446.65 2026-06-28T22:00:05 45884 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13507.49 2026-06-28T22:00:05 45885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 156.33 2026-06-28T22:00:05 45886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 223.32 2026-06-28T22:00:05 45887 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 893.17 2026-06-28T22:00:05 45888 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 290.32 2026-06-28T22:00:05 45889 0005834966 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.58 2026-06-28T22:00:05 45890 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 6.53 2026-06-28T22:00:05 45891 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-06-28T22:00:05 45892 0005818473 2020-07-29T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45893 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 389.02 2026-06-28T22:00:05 45894 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.67 2026-06-28T22:00:05 45895 0005838135 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 45896 0005796925 2020-07-02T00:00:00 2021 1 659900 HR Service Fees 110 Adjutant General 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Basic Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 46021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 367.4 2026-06-28T22:00:05 46022 APV5833006 2020-08-25T00:00:00 2021 1 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 261.0 2026-06-28T22:00:05 46023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.52 2026-06-28T22:00:05 46024 0005822696 2020-08-08T00:00:00 2021 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 874.11 2026-06-28T22:00:05 46025 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 46026 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122574 GLENN S JR.PHD HSPP DAVIDSON 14.0 2026-06-28T22:00:05 46027 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.58 2026-06-28T22:00:05 46028 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46029 0005846511 2020-09-17T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46030 0005841914 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2301.75 2026-06-28T22:00:05 46031 0005796921 2020-07-08T00:00:00 2021 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 475.01 2026-06-28T22:00:05 46037 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.99 2026-06-28T22:00:05 46038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 446.59 2026-06-28T22:00:05 46039 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.21 2026-06-28T22:00:05 46040 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 46041 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 46042 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 46043 APV5845337 2020-09-15T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 2126.62 2026-06-28T22:00:05 46044 PAY5836238 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 46045 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 223.33 2026-06-28T22:00:05 46046 APV5848363 2020-09-18T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5660.5 2026-06-28T22:00:05 46047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 432.24 2026-06-28T22:00:05 46048 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 46049 APV5818905 2020-07-29T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 39022.02 2026-06-28T22:00:05 46050 APV5817067 2020-07-27T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 135.0 2026-06-28T22:00:05 46051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. 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Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 244.19 2026-06-28T22:00:05 46057 APV5810896 2020-07-14T00:00:00 2021 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000070647 ASTBURY WATER TECHNOLOGY 1053.0 2026-06-28T22:00:05 46058 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 418.73 2026-06-28T22:00:05 46059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 893.29 2026-06-28T22:00:05 46060 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 46061 APV5835966 2020-08-31T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 62396.26 2026-06-28T22:00:05 46062 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1837.02 2026-06-28T22:00:05 46063 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 10.49 2026-06-28T22:00:05 46064 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 59.22 2026-06-28T22:00:05 46065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 290.28 2026-06-28T22:00:05 46066 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 648.53 2026-06-28T22:00:05 46067 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.58 2026-06-28T22:00:05 46068 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 1398.79 2026-06-28T22:00:05 46069 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.99 2026-06-28T22:00:05 46070 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 46071 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.65 2026-06-28T22:00:05 46072 0005845805 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 223.05 2026-06-28T22:00:05 46073 0005818479 2020-07-28T00:00:00 2021 1 654721 Off Furn - Parts & Access 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 152.22 2026-06-28T22:00:05 46074 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368052 MICHAEL BALDOMERO 459.69 2026-06-28T22:00:05 46075 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 688.51 2026-06-28T22:00:05 46076 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 39356.68 2026-06-28T22:00:05 46077 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1123.54 2026-06-28T22:00:05 46078 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375013 DIANA KINDLE 406.2 2026-06-28T22:00:05 46079 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.1 2026-06-28T22:00:05 46080 APV5832586 2020-08-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13021.12 2026-06-28T22:00:05 46081 APV5825297 2020-08-10T00:00:00 2021 1 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000264923 JR INTERIORS INC 82897.67 2026-06-28T22:00:05 46082 APV5814401 2020-07-21T00:00:00 2021 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 23970.35 2026-06-28T22:00:05 46083 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.32 2026-06-28T22:00:05 46084 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 46085 APV5818951 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 8961.8 2026-06-28T22:00:05 46086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1764.26 2026-06-28T22:00:05 46087 0005834249 2020-08-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 342000.42 2026-06-28T22:00:05 46088 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121294 E. HANCOCK CTY COMM SCHL TREAS 14028.0 2026-06-28T22:00:05 46089 APV5849137 2020-09-22T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 6180.0 2026-06-28T22:00:05 46090 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 994.15 2026-06-28T22:00:05 46091 APV5828642 2020-08-17T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 12420.0 2026-06-28T22:00:05 46092 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 696.0 2026-06-28T22:00:05 46093 PAY5848581 2020-09-23T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 46094 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 46095 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 46096 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 46097 APV5825866 2020-08-11T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC -12.75 2026-06-28T22:00:05 46098 0005822813 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 518.45 2026-06-28T22:00:05 46099 APV5823626 2020-08-06T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 173.62 2026-06-28T22:00:05 46100 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 46101 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3902.77 2026-06-28T22:00:05 46102 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 46103 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 22409.06 2026-06-28T22:00:05 46104 APV5810896 2020-07-14T00:00:00 2021 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 607.17 2026-06-28T22:00:05 46105 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 627.62 2026-06-28T22:00:05 46106 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 46107 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 475.01 2026-06-28T22:00:05 46108 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 46109 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 960.83 2026-06-28T22:00:05 46110 APV5836886 2020-09-01T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 176.3 2026-06-28T22:00:05 46111 APV5817065 2020-07-27T00:00:00 2021 1 521001 Telecom - Telephone 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 40.59 2026-06-28T22:00:05 46112 0005834904 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 46113 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 46114 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.5 2026-06-28T22:00:05 46115 APV5853973 2020-09-30T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 5310.46 2026-06-28T22:00:05 46116 APV5814244 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095135 FAMILIES FIRST INDIANA INC 32430.46 2026-06-28T22:00:05 46117 0005845826 2020-09-01T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 576.96 2026-06-28T22:00:05 46118 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 46119 APV5815121 2020-07-22T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 194.0 2026-06-28T22:00:05 46120 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 116.21 2026-06-28T22:00:05 46121 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 379.65 2026-06-28T22:00:05 46122 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 950.93 2026-06-28T22:00:05 46123 APV5839081 2020-09-04T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10775.11 2026-06-28T22:00:05 46124 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.99 2026-06-28T22:00:05 46125 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 46126 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 67.0 2026-06-28T22:00:05 46127 APV5851541 2020-09-25T00:00:00 2021 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 1027.66 2026-06-28T22:00:05 46128 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 46129 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1027.14 2026-06-28T22:00:05 46130 0005842689 2020-09-12T00:00:00 2021 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 46131 0005837437 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 228.9 2026-06-28T22:00:05 46132 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 223.3 2026-06-28T22:00:05 46133 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.61 2026-06-28T22:00:05 46134 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1125.98 2026-06-28T22:00:05 46135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1294.43 2026-06-28T22:00:05 46136 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 46137 APV5828040 2020-08-14T00:00:00 2021 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 14.88 2026-06-28T22:00:05 46138 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264989 PAMELA MILLER 418.68 2026-06-28T22:00:05 46139 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 1585.6 2026-06-28T22:00:05 46140 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 101.26 2026-06-28T22:00:05 46141 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-06-28T22:00:05 46142 0005809688 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.87 2026-06-28T22:00:05 46143 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 46144 0005831536 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 46145 APV5846735 2020-09-17T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000002523 DELL MARKETING L.P. 15541.67 2026-06-28T22:00:05 46146 APV5825866 2020-08-11T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 425.8 2026-06-28T22:00:05 46147 APV5810960 2020-07-14T00:00:00 2021 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 180.36 2026-06-28T22:00:05 46148 0005829851 2020-08-01T00:00:00 2021 1 543058 Fac Main - Elec - Safety 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 46149 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 418.67 2026-06-28T22:00:05 46150 0005829851 2020-08-01T00:00:00 2021 1 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 13.92 2026-06-28T22:00:05 46151 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193802 UNION SCHOOL CORP TREASURER 10000.0 2026-06-28T22:00:05 46152 APV5830200 2020-08-19T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 735.0 2026-06-28T22:00:05 46153 0005848764 2020-09-22T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 46154 APV5851467 2020-09-25T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 123.07 2026-06-28T22:00:05 46155 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 4087.13 2026-06-28T22:00:05 46156 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2540.32 2026-06-28T22:00:05 46157 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 46158 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 46159 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 108.06 2026-06-28T22:00:05 46160 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46161 0005829851 2020-08-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 46162 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 889.99 2026-06-28T22:00:05 46163 EXV5854362 2020-09-22T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 567.5 2026-06-28T22:00:05 46164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1102.21 2026-06-28T22:00:05 46165 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 1873.25 2026-06-28T22:00:05 46166 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 46167 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 46168 APV5848886 2020-09-22T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 90.0 2026-06-28T22:00:05 46169 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 46170 APV5821197 2020-08-03T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -790.0 2026-06-28T22:00:05 46171 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 46172 APV5825877 2020-08-11T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 8167.47 2026-06-28T22:00:05 46173 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1426.39 2026-06-28T22:00:05 46174 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 82.34 2026-06-28T22:00:05 46175 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.64 2026-06-28T22:00:05 46176 APV5818951 2020-07-29T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 57079.24 2026-06-28T22:00:05 46177 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 889.99 2026-06-28T22:00:05 46178 APV5824505 2020-08-06T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 195.0 2026-06-28T22:00:05 46179 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 223.29 2026-06-28T22:00:05 46180 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 46181 APV5831172 2020-08-20T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 196.56 2026-06-28T22:00:05 46182 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 257.72 2026-06-28T22:00:05 46183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.65 2026-06-28T22:00:05 46184 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 879.55 2026-06-28T22:00:05 46185 APV5815121 2020-07-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 4408.47 2026-06-28T22:00:05 46186 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 43760.36 2026-06-28T22:00:05 46187 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 77677.25 2026-06-28T22:00:05 46188 0005840080 2020-09-10T00:00:00 2021 1 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46189 APV5816526 2020-07-24T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 807.11 2026-06-28T22:00:05 46190 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 522.14 2026-06-28T22:00:05 46191 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 44374.92 2026-06-28T22:00:05 46192 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 706.65 2026-06-28T22:00:05 46193 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1734.32 2026-06-28T22:00:05 46194 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 46195 PAY5813971 2020-07-22T00:00:00 2021 1 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 0.42 2026-06-28T22:00:05 46196 0005849680 2020-09-23T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58139.38 2026-06-28T22:00:05 46197 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 57055.44 2026-06-28T22:00:05 46198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 265.4 2026-06-28T22:00:05 46199 0005853584 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 553071.83 2026-06-28T22:00:05 46200 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 46201 APV5817837 2020-07-28T00:00:00 2021 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 48.07 2026-06-28T22:00:05 46202 0005829851 2020-08-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.7 2026-06-28T22:00:05 46203 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 312.65 2026-06-28T22:00:05 46204 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.98 2026-06-28T22:00:05 46205 APV5833935 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 20195.47 2026-06-28T22:00:05 46206 APV5845273 2020-09-15T00:00:00 2021 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.34 2026-06-28T22:00:05 46207 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 99.85 2026-06-28T22:00:05 46208 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 46209 0005814857 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.93 2026-06-28T22:00:05 46210 0005826294 2020-08-12T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 826.95 2026-06-28T22:00:05 46211 0005806501 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.13 2026-06-28T22:00:05 46212 0005827739 2020-08-14T00:00:00 2021 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 219.05 2026-06-28T22:00:05 46213 0005836641 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 342.0 2026-06-28T22:00:05 46214 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 46215 APV5817130 2020-07-27T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 147.0 2026-06-28T22:00:05 46216 0005845746 2020-09-16T00:00:00 2021 1 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 446.65 2026-06-28T22:00:05 46218 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 46219 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 305.25 2026-06-28T22:00:05 46220 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 108.06 2026-06-28T22:00:05 46221 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 647.64 2026-06-28T22:00:05 46222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.84 2026-06-28T22:00:05 46223 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286102 COMPASS POINT LLC 14.0 2026-06-28T22:00:05 46224 APV5835009 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 66696.16 2026-06-28T22:00:05 46225 APV5837583 2020-09-02T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 50.57 2026-06-28T22:00:05 46226 0005841201 2020-09-09T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.61 2026-06-28T22:00:05 46227 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 535.97 2026-06-28T22:00:05 46228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 133.99 2026-06-28T22:00:05 46229 0005805397 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3724.2 2026-06-28T22:00:05 46230 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120831 WEST CLARK COMM SCHL TREASURER 83.52 2026-06-28T22:00:05 46231 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 14.0 2026-06-28T22:00:05 46232 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.64 2026-06-28T22:00:05 46233 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 259.34 2026-06-28T22:00:05 46234 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 46235 0005838814 2020-09-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 46236 0005817509 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29336.1 2026-06-28T22:00:05 46237 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 874.63 2026-06-28T22:00:05 46238 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 46239 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1779.97 2026-06-28T22:00:05 46240 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 405.23 2026-06-28T22:00:05 46241 0005836552 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.51 2026-06-28T22:00:05 46242 APV5833803 2020-08-26T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 581.14 2026-06-28T22:00:05 46243 APV5822293 2020-08-04T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 150.0 2026-06-28T22:00:05 46244 APV5823705 2020-08-06T00:00:00 2021 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 580.19 2026-06-28T22:00:05 46245 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1027.29 2026-06-28T22:00:05 46246 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.8 2026-06-28T22:00:05 46247 0005852616 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.35 2026-06-28T22:00:05 46248 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 291.76 2026-06-28T22:00:05 46249 APV5854159 2020-09-30T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 841.47 2026-06-28T22:00:05 46250 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 46251 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 46252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 64.84 2026-06-28T22:00:05 46253 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9982.0 2026-06-28T22:00:05 46254 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 418.73 2026-06-28T22:00:05 46255 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.52 2026-06-28T22:00:05 46256 0005814854 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 46257 APV5832432 2020-08-24T00:00:00 2021 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 213.98 2026-06-28T22:00:05 46258 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 46259 0005814843 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 364.36 2026-06-28T22:00:05 46260 APV5827371 2020-08-13T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 57885.0 2026-06-28T22:00:05 46261 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1324.78 2026-06-28T22:00:05 46262 APV5817152 2020-07-27T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1228.28 2026-06-28T22:00:05 46263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 669.88 2026-06-28T22:00:05 46264 0005833513 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46265 APV5844296 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4997.25 2026-06-28T22:00:05 46266 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 46267 0005853580 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 339568.2 2026-06-28T22:00:05 46268 APV5835058 2020-08-27T00:00:00 2021 1 547032 SpOpSp-Safety 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 59.74 2026-06-28T22:00:05 46269 0005798373 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1276847.08 2026-06-28T22:00:05 46270 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 837.35 2026-06-28T22:00:05 46271 APV5807817 2020-07-10T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 282.68 2026-06-28T22:00:05 46272 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 44.66 2026-06-28T22:00:05 46273 0005840080 2020-09-10T00:00:00 2021 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 46274 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 46275 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 453.86 2026-06-28T22:00:05 46276 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 46277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 821.26 2026-06-28T22:00:05 46278 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 468.98 2026-06-28T22:00:05 46279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 558.31 2026-06-28T22:00:05 46280 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.61 2026-06-28T22:00:05 46281 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 156.33 2026-06-28T22:00:05 46282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 631.47 2026-06-28T22:00:05 46283 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 496.0 2026-06-28T22:00:05 46284 APV5823650 2020-08-04T00:00:00 2021 1 539131 ProgOp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370834 RACHEL WALTZ 475.01 2026-06-28T22:00:05 46291 0005836421 2020-08-31T00:00:00 2021 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11214.05 2026-06-28T22:00:05 46292 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.94 2026-06-28T22:00:05 46293 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 666.3 2026-06-28T22:00:05 46294 APV5838460 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000114924 THE BRUMAN GROUP, PLLC 600.0 2026-06-28T22:00:05 46295 PAY5852902 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 46296 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 46297 0005811440 2020-07-01T00:00:00 2021 1 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 46298 0005805967 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 713.74 2026-06-28T22:00:05 46299 APV5835900 2020-08-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 15225.0 2026-06-28T22:00:05 46300 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 46301 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 15468.0 2026-06-28T22:00:05 46302 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 116.22 2026-06-28T22:00:05 46303 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 334.99 2026-06-28T22:00:05 46304 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 61.29 2026-06-28T22:00:05 46305 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 46306 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 46307 0005818479 2020-07-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1241761.46 2026-06-28T22:00:05 46308 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 6215.75 2026-06-28T22:00:05 46309 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307876 HANK NICHOLS 542.11 2026-06-28T22:00:05 46310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 446.59 2026-06-28T22:00:05 46311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 324.18 2026-06-28T22:00:05 46312 APV5819444 2020-07-30T00:00:00 2021 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000310948 JJS CONCRETE CONSTRUCTION LLC 880.87 2026-06-28T22:00:05 46313 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 999.37 2026-06-28T22:00:05 46314 APV5797225 2020-07-02T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 281.4 2026-06-28T22:00:05 46315 PAY5798105 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 46316 ACC0100002 2020-08-01T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27271.67 2026-06-28T22:00:05 46317 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386756 JENNINE D HAIRSTON 666.3 2026-06-28T22:00:05 46318 APV5850892 2020-09-23T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 25848.26 2026-06-28T22:00:05 46319 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 46320 0005829143 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5.2 2026-06-28T22:00:05 46321 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 14736.0 2026-06-28T22:00:05 46322 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 46323 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 554675.74 2026-06-28T22:00:05 46324 0005829851 2020-08-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17993.84 2026-06-28T22:00:05 46325 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 2238.56 2026-06-28T22:00:05 46326 PAY5798102 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 46327 APV5818641 2020-07-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 7020.29 2026-06-28T22:00:05 46328 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 46329 APV5831743 2020-08-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 898.5 2026-06-28T22:00:05 46330 0005810411 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1646.09 2026-06-28T22:00:05 46331 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 9617.0 2026-06-28T22:00:05 46332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 223.29 2026-06-28T22:00:05 46333 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 497.07 2026-06-28T22:00:05 46334 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. 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Expenses Fees Other "" "" General Ledger Entry 233626.5 2026-06-28T22:00:05 46343 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.03 2026-06-28T22:00:05 46344 0005848157 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 923.78 2026-06-28T22:00:05 46345 0005830958 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.95 2026-06-28T22:00:05 46346 0005796997 2020-07-02T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 46347 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 251.2 2026-06-28T22:00:05 46348 APV5821220 2020-08-03T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2376.87 2026-06-28T22:00:05 46349 0005845746 2020-09-16T00:00:00 2021 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46350 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 11120.74 2026-06-28T22:00:05 46351 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 982.49 2026-06-28T22:00:05 46352 APV5809987 2020-07-13T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15526.75 2026-06-28T22:00:05 46353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.93 2026-06-28T22:00:05 46354 PAY5852902 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.06 2026-06-28T22:00:05 46355 0005840027 2020-09-09T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 567.85 2026-06-28T22:00:05 46356 APV5817951 2020-07-28T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 59.69 2026-06-28T22:00:05 46357 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 39511.48 2026-06-28T22:00:05 46358 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 1849.28 2026-06-28T22:00:05 46359 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 379.6 2026-06-28T22:00:05 46360 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 223.3 2026-06-28T22:00:05 46361 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.84 2026-06-28T22:00:05 46362 APV5804783 2020-07-07T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 96647.23 2026-06-28T22:00:05 46363 APV5829450 2020-08-18T00:00:00 2021 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 1950.0 2026-06-28T22:00:05 46364 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 410.63 2026-06-28T22:00:05 46365 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 499.24 2026-06-28T22:00:05 46366 APV5818951 2020-07-29T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1404.48 2026-06-28T22:00:05 46367 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 558.23 2026-06-28T22:00:05 46368 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 46369 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 141.66 2026-06-28T22:00:05 46370 0005829851 2020-08-01T00:00:00 2021 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.42 2026-06-28T22:00:05 46371 0005831553 2020-08-21T00:00:00 2021 1 659284 WebEx 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 8.5 2026-06-28T22:00:05 46372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 688.41 2026-06-28T22:00:05 46373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 446.59 2026-06-28T22:00:05 46374 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 46375 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 558.23 2026-06-28T22:00:05 46376 APV5797295 2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 74697.73 2026-06-28T22:00:05 46377 0005848764 2020-09-22T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.72 2026-06-28T22:00:05 46378 APV5817182 2020-07-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 283837.96 2026-06-28T22:00:05 46379 0005822776 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 46380 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2043.19 2026-06-28T22:00:05 46381 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323316 CHN JMH VENTURES LLC 14.0 2026-06-28T22:00:05 46382 APV5811661 2020-07-15T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 13000.0 2026-06-28T22:00:05 46383 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 46384 APV5834464 2020-08-27T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 3.6 2026-06-28T22:00:05 46385 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000223381 VALERIE LYNN HARVEY 750.0 2026-06-28T22:00:05 46386 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 46387 PAY5844835 2020-09-16T00:00:00 2021 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.78 2026-06-28T22:00:05 46388 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 542.1 2026-06-28T22:00:05 46389 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 524.73 2026-06-28T22:00:05 46390 0005811398 2020-07-15T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -520.52 2026-06-28T22:00:05 46391 0005806656 2020-07-09T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 83.05 2026-06-28T22:00:05 46392 APV5843544 2020-09-11T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 318.54 2026-06-28T22:00:05 46393 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 33948.09 2026-06-28T22:00:05 46394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.99 2026-06-28T22:00:05 46395 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 46396 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46397 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 405.23 2026-06-28T22:00:05 46398 APV5851545 2020-09-25T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 40411.29 2026-06-28T22:00:05 46399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 446.64 2026-06-28T22:00:05 46400 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1555.85 2026-06-28T22:00:05 46401 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 46402 APV5852342 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.42 2026-06-28T22:00:05 46403 0005822751 2020-08-05T00:00:00 2021 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.76 2026-06-28T22:00:05 46404 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 47.86 2026-06-28T22:00:05 46405 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304262 BOUE HEALTH SOLUTIONS 14.0 2026-06-28T22:00:05 46406 APV5814959 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 13303.0 2026-06-28T22:00:05 46407 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 659.16 2026-06-28T22:00:05 46408 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 253.95 2026-06-28T22:00:05 46409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 401.93 2026-06-28T22:00:05 46410 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 46411 0005845746 2020-09-16T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46412 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.59 2026-06-28T22:00:05 46413 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 209.48 2026-06-28T22:00:05 46414 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 46415 PAY5813850 2020-07-22T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 46416 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239952 JESSICA A CACUCCIOLO 406.58 2026-06-28T22:00:05 46417 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2915.45 2026-06-28T22:00:05 46418 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 139.78 2026-06-28T22:00:05 46419 APV5849871 2020-09-23T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-06-28T22:00:05 46420 0005833556 2020-08-26T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46421 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.66 2026-06-28T22:00:05 46422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 535.9 2026-06-28T22:00:05 46423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 223.32 2026-06-28T22:00:05 46424 0005829908 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 533.91 2026-06-28T22:00:05 46425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.65 2026-06-28T22:00:05 46426 0005812074 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 46427 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9033.67 2026-06-28T22:00:05 46428 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 123576.35 2026-06-28T22:00:05 46429 APV5854159 2020-09-30T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 15680.0 2026-06-28T22:00:05 46430 0005806566 2020-07-09T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 46431 0005796926 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 330.63 2026-06-28T22:00:05 46432 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247016 CATHERINE A HILL 406.52 2026-06-28T22:00:05 46433 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.99 2026-06-28T22:00:05 46434 APV5797214 2020-07-02T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 202.5 2026-06-28T22:00:05 46435 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 8318.29 2026-06-28T22:00:05 46436 APV5823020 2020-08-05T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 1640.39 2026-06-28T22:00:05 46437 0005829851 2020-08-01T00:00:00 2021 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27.02 2026-06-28T22:00:05 46438 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.48 2026-06-28T22:00:05 46439 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 781.52 2026-06-28T22:00:05 46440 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 121.71 2026-06-28T22:00:05 46441 APV5846694 2020-09-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 97.56 2026-06-28T22:00:05 46442 APV5812887 2020-07-17T00:00:00 2021 1 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 0000082441 JO MORY INC 318.75 2026-06-28T22:00:05 46443 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 766.45 2026-06-28T22:00:05 46444 0005853622 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.11 2026-06-28T22:00:05 46445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 558.23 2026-06-28T22:00:05 46446 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 401.92 2026-06-28T22:00:05 46447 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1604.8 2026-06-28T22:00:05 46448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1231.89 2026-06-28T22:00:05 46449 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.94 2026-06-28T22:00:05 46450 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 46451 APV5827309 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 25821.5 2026-06-28T22:00:05 46452 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 46453 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 197.0 2026-06-28T22:00:05 46454 APV5852217 2020-09-28T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 174660.0 2026-06-28T22:00:05 46455 0005819300 2020-07-30T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 46456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 491.25 2026-06-28T22:00:05 46457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 558.31 2026-06-28T22:00:05 46458 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000054250 RAUCH INC 16273.29 2026-06-28T22:00:05 46459 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.22 2026-06-28T22:00:05 46460 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 453.85 2026-06-28T22:00:05 46461 0005836421 2020-08-31T00:00:00 2021 1 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 46462 PAY5852850 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4288.86 2026-06-28T22:00:05 46463 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 502.48 2026-06-28T22:00:05 46464 APV5820337 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 450347.1 2026-06-28T22:00:05 46465 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 46466 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 10576.0 2026-06-28T22:00:05 46467 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 46468 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371394 MATTHEW WESTHUIS 648.54 2026-06-28T22:00:05 46469 APV5848336 2020-09-21T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 378.0 2026-06-28T22:00:05 46470 APV5846019 2020-09-16T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.89 2026-06-28T22:00:05 46471 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 2446.41 2026-06-28T22:00:05 46472 APV5829513 2020-08-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 6711.41 2026-06-28T22:00:05 46473 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 46474 PAY5813850 2020-07-22T00:00:00 2021 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13931.46 2026-06-28T22:00:05 46475 APV5848361 2020-09-21T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 871.35 2026-06-28T22:00:05 46476 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 46477 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 46478 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.02 2026-06-28T22:00:05 46479 APV5812353 2020-07-15T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 201834.06 2026-06-28T22:00:05 46480 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 259.34 2026-06-28T22:00:05 46481 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 558.23 2026-06-28T22:00:05 46482 APV5796555 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 311.91 2026-06-28T22:00:05 46483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 667.07 2026-06-28T22:00:05 46484 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 46485 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375769 VILLAGE OSTEOPATH 14.0 2026-06-28T22:00:05 46486 APV5816526 2020-07-24T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 178.64 2026-06-28T22:00:05 46487 APV5832470 2020-08-24T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 5333.51 2026-06-28T22:00:05 46488 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 46489 0005838819 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.63 2026-06-28T22:00:05 46490 APV5817955 2020-07-28T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4736.68 2026-06-28T22:00:05 46491 PAY5828873 2020-08-19T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 867.78 2026-06-28T22:00:05 46492 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 312.61 2026-06-28T22:00:05 46493 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 46494 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 41.13 2026-06-28T22:00:05 46495 0005836483 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 46496 APV5835862 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000352148 MEDIALAB INC 7044.0 2026-06-28T22:00:05 46497 PAY5844910 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 46498 ARD5797383 2020-07-02T00:00:00 2021 1 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 -5.53 2026-06-28T22:00:05 46499 APV5836857 2020-09-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 13.79 2026-06-28T22:00:05 46500 0005805397 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.77 2026-06-28T22:00:05 46501 0005836616 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2586.01 2026-06-28T22:00:05 46502 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 46503 0005816967 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 145.19 2026-06-28T22:00:05 46504 APV5833826 2020-08-26T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000327525 PEACE ZONE INC 500.0 2026-06-28T22:00:05 46505 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 405.22 2026-06-28T22:00:05 46506 APV5854152 2020-09-30T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000353539 CLAIRE BACHNER 49.0 2026-06-28T22:00:05 46507 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.65 2026-06-28T22:00:05 46508 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1466.0 2026-06-28T22:00:05 46509 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 151.28 2026-06-28T22:00:05 46510 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.3 2026-06-28T22:00:05 46511 0005845746 2020-09-16T00:00:00 2021 1 547134 SpOp - Instct - Vocational 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46512 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 46513 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 46514 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.66 2026-06-28T22:00:05 46515 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 46516 APV5797225 2020-07-02T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 13628.09 2026-06-28T22:00:05 46517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 810.45 2026-06-28T22:00:05 46518 PAY5836189 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447074.07 2026-06-28T22:00:05 46519 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 64083.25 2026-06-28T22:00:05 46520 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 46521 APV5818887 2020-07-29T00:00:00 2021 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 31238.59 2026-06-28T22:00:05 46522 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 835.09 2026-06-28T22:00:05 46523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 401.93 2026-06-28T22:00:05 46524 0005821049 2020-07-31T00:00:00 2021 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 842.36 2026-06-28T22:00:05 46525 APV5837638 2020-09-02T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 21886.96 2026-06-28T22:00:05 46526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 475.47 2026-06-28T22:00:05 46527 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.62 2026-06-28T22:00:05 46528 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 627.61 2026-06-28T22:00:05 46529 APV5816038 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 21549.16 2026-06-28T22:00:05 46530 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 795.26 2026-06-28T22:00:05 46531 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 46532 0005821806 2020-08-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46533 APV5831148 2020-08-20T00:00:00 2021 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 343.72 2026-06-28T22:00:05 46534 0005838133 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46535 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 46536 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 413.09 2026-06-28T22:00:05 46537 0005811440 2020-07-01T00:00:00 2021 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9797.76 2026-06-28T22:00:05 46538 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1713.05 2026-06-28T22:00:05 46539 APV5845330 2020-09-15T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 31.67 2026-06-28T22:00:05 46540 0005829851 2020-08-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20.17 2026-06-28T22:00:05 46541 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.94 2026-06-28T22:00:05 46542 0005850326 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.28 2026-06-28T22:00:05 46543 0005841201 2020-09-09T00:00:00 2021 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 167.85 2026-06-28T22:00:05 46544 APV5851511 2020-09-25T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003966 HENRY SCHEIN INC 116.4 2026-06-28T22:00:05 46545 APV5829504 2020-08-18T00:00:00 2021 1 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000052925 DENISON PARKING INC 160.0 2026-06-28T22:00:05 46546 APV5797934 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16528.9 2026-06-28T22:00:05 46547 APV5813577 2020-07-17T00:00:00 2021 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 29.96 2026-06-28T22:00:05 46548 0005844230 2020-09-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28924398.48 2026-06-28T22:00:05 46549 0005809750 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.94 2026-06-28T22:00:05 46550 APV5818078 2020-07-28T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 207.55 2026-06-28T22:00:05 46551 APV5834517 2020-08-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 5995.67 2026-06-28T22:00:05 46552 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8643.0 2026-06-28T22:00:05 46553 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 46554 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 46555 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46556 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355442 SHEILA MORGAN 2071.94 2026-06-28T22:00:05 46557 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1023.5 2026-06-28T22:00:05 46558 0005817438 2020-07-27T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3031.57 2026-06-28T22:00:05 46559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 108.06 2026-06-28T22:00:05 46560 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 960.84 2026-06-28T22:00:05 46561 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 46562 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 46563 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000010011 STONE BELT ARC INC 7807.57 2026-06-28T22:00:05 46564 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111200 HOWARD BROWN HEALTH CENTER 14.0 2026-06-28T22:00:05 46565 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 990.89 2026-06-28T22:00:05 46566 APV5848336 2020-09-21T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 40.62 2026-06-28T22:00:05 46567 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 46568 APV5836849 2020-09-01T00:00:00 2021 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 232.5 2026-06-28T22:00:05 46569 APV5839127 2020-09-04T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 14823.0 2026-06-28T22:00:05 46570 0005848741 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.46 2026-06-28T22:00:05 46571 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316674 PAMELA FLEENOR 395.0 2026-06-28T22:00:05 46572 APV5846664 2020-09-15T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 237.24 2026-06-28T22:00:05 46573 APV5817981 2020-07-28T00:00:00 2021 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 5130.17 2026-06-28T22:00:05 46574 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 1167.0 2026-06-28T22:00:05 46575 APV5841499 2020-09-09T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 288.0 2026-06-28T22:00:05 46576 0005840027 2020-09-09T00:00:00 2021 1 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 46577 APV5849087 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 6000.0 2026-06-28T22:00:05 46578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1458.81 2026-06-28T22:00:05 46579 0005837437 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 69.85 2026-06-28T22:00:05 46580 0005807647 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.02 2026-06-28T22:00:05 46581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1116.62 2026-06-28T22:00:05 46582 APV5842800 2020-09-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 412.07 2026-06-28T22:00:05 46583 0005833501 2020-08-26T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.75 2026-06-28T22:00:05 46584 0005849599 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 46585 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 302.57 2026-06-28T22:00:05 46586 APV5845405 2020-09-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 65.53 2026-06-28T22:00:05 46587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 270.15 2026-06-28T22:00:05 46588 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 405.23 2026-06-28T22:00:05 46589 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 46590 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 21221.6 2026-06-28T22:00:05 46591 APV5831107 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 2907.22 2026-06-28T22:00:05 46592 ARD5853252 2020-09-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26817.86 2026-06-28T22:00:05 46593 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 46594 0005838912 2020-09-04T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2205.97 2026-06-28T22:00:05 46595 0005830926 2020-08-20T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.17 2026-06-28T22:00:05 46596 APV5815214 2020-07-22T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000333500 TandT PIPE RENOVATIONS LLC 183770.97 2026-06-28T22:00:05 46597 0005812074 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9834.03 2026-06-28T22:00:05 46598 APV5836692 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 10000.0 2026-06-28T22:00:05 46599 0005825066 2020-08-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1431.0 2026-06-28T22:00:05 46600 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 372.23 2026-06-28T22:00:05 46601 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 46602 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 46603 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100324 STEED, PAMELA A DDS MSD 14.0 2026-06-28T22:00:05 46604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248890 KATHIE LYNN DUHON 593.84 2026-06-28T22:00:05 46605 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-06-28T22:00:05 46606 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 46607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 389.02 2026-06-28T22:00:05 46608 0005842633 2020-09-10T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46609 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 46610 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 932.15 2026-06-28T22:00:05 46611 0005806501 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12807.69 2026-06-28T22:00:05 46612 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.73 2026-06-28T22:00:05 46613 APV5804694 2020-07-07T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 46614 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 108.06 2026-06-28T22:00:05 46615 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1116.47 2026-06-28T22:00:05 46616 APV5846664 2020-09-15T00:00:00 2021 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 35.64 2026-06-28T22:00:05 46617 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 46618 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 216.12 2026-06-28T22:00:05 46619 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.57 2026-06-28T22:00:05 46620 APV5825378 2020-08-10T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 4466.73 2026-06-28T22:00:05 46621 0005807267 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.97 2026-06-28T22:00:05 46622 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 10345.9 2026-06-28T22:00:05 46623 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.59 2026-06-28T22:00:05 46624 PAY5852799 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 46625 0005805967 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.47 2026-06-28T22:00:05 46626 APV5804675 2020-07-07T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 46627 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 46628 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 183.7 2026-06-28T22:00:05 46629 APV5834439 2020-08-27T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 504.0 2026-06-28T22:00:05 46630 0005845014 2020-09-16T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 59035340.98 2026-06-28T22:00:05 46631 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.58 2026-06-28T22:00:05 46632 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 46633 APV5796566 2020-07-01T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 468.45 2026-06-28T22:00:05 46634 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 575.96 2026-06-28T22:00:05 46635 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 46636 ACC0300002 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1197.99 2026-06-28T22:00:05 46637 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 216.12 2026-06-28T22:00:05 46638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 324.18 2026-06-28T22:00:05 46639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.4 2026-06-28T22:00:05 46640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 379.6 2026-06-28T22:00:05 46641 APV5823714 2020-08-06T00:00:00 2021 1 570010 Grants - 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Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 46712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 893.29 2026-06-28T22:00:05 46713 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 960.3 2026-06-28T22:00:05 46714 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 46715 APV5852342 2020-09-28T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 799.22 2026-06-28T22:00:05 46716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 290.32 2026-06-28T22:00:05 46717 APV5811608 2020-07-15T00:00:00 2021 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 101.85 2026-06-28T22:00:05 46718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2331.85 2026-06-28T22:00:05 46719 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 41217.81 2026-06-28T22:00:05 46720 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 46721 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 460.77 2026-06-28T22:00:05 46722 APV5853091 2020-09-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 69445.22 2026-06-28T22:00:05 46723 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.64 2026-06-28T22:00:05 46724 0005829851 2020-08-01T00:00:00 2021 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 46725 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1372.89 2026-06-28T22:00:05 46726 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 46727 APV5804703 2020-07-07T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 27465.59 2026-06-28T22:00:05 46728 0005851929 2020-09-28T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.98 2026-06-28T22:00:05 46729 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 16506.01 2026-06-28T22:00:05 46730 APV5836849 2020-09-01T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 38.04 2026-06-28T22:00:05 46731 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.98 2026-06-28T22:00:05 46732 APV5842841 2020-09-10T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052031 CENGAGE LEARNING INC 66025.0 2026-06-28T22:00:05 46733 0005839619 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 46734 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 46735 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 29999.19 2026-06-28T22:00:05 46736 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 46737 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 46738 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 542.1 2026-06-28T22:00:05 46739 0005839487 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46740 0005821082 2020-07-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46741 APV5797096 2020-07-02T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 33881.75 2026-06-28T22:00:05 46742 0005832222 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -58740.04 2026-06-28T22:00:05 46743 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 13166.23 2026-06-28T22:00:05 46744 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 46745 APV5825344 2020-08-10T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368192 INVENT LEARNING HUB INC 4882.06 2026-06-28T22:00:05 46746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1874.09 2026-06-28T22:00:05 46747 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.99 2026-06-28T22:00:05 46748 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 813.15 2026-06-28T22:00:05 46749 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388337 PHYSICAL THERAPY PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 46750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.94 2026-06-28T22:00:05 46751 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 46752 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 46753 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 46754 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 46755 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 834.72 2026-06-28T22:00:05 46756 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 46757 0005843258 2020-09-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7898725.74 2026-06-28T22:00:05 46758 APV5796566 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 108.47 2026-06-28T22:00:05 46759 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.99 2026-06-28T22:00:05 46760 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 896.97 2026-06-28T22:00:05 46761 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 46762 PAY5828913 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.5 2026-06-28T22:00:05 46763 0005816964 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 46764 APV5834581 2020-08-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 0.0 2026-06-28T22:00:05 46765 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1490.02 2026-06-28T22:00:05 46766 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 496.89 2026-06-28T22:00:05 46767 PAY5852830 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3292.01 2026-06-28T22:00:05 46768 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9380.33 2026-06-28T22:00:05 46769 APV5806810 2020-07-09T00:00:00 2021 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 186.64 2026-06-28T22:00:05 46770 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 669.97 2026-06-28T22:00:05 46771 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 6427.59 2026-06-28T22:00:05 46772 APV5823666 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1320.22 2026-06-28T22:00:05 46773 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT 8000.0 2026-06-28T22:00:05 46774 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.9 2026-06-28T22:00:05 46775 0005840027 2020-09-09T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 46.3 2026-06-28T22:00:05 46776 APV5849086 2020-09-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355974 ERIC BEERS 312.0 2026-06-28T22:00:05 46777 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.96 2026-06-28T22:00:05 46778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 753.61 2026-06-28T22:00:05 46779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.67 2026-06-28T22:00:05 46780 0005850326 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.03 2026-06-28T22:00:05 46781 APV5848352 2020-09-21T00:00:00 2021 1 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 0000227519 NIX SANITARY SERVICE 105.0 2026-06-28T22:00:05 46782 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 46783 APV5835106 2020-08-28T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 160000.0 2026-06-28T22:00:05 46784 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 3000.0 2026-06-28T22:00:05 46785 APV5842844 2020-09-10T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1086006.36 2026-06-28T22:00:05 46786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 786.23 2026-06-28T22:00:05 46787 APV5835134 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 404.85 2026-06-28T22:00:05 46788 0005796818 2020-07-08T00:00:00 2021 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 46789 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.52 2026-06-28T22:00:05 46790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 548.48 2026-06-28T22:00:05 46791 APV5806199 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 12415.55 2026-06-28T22:00:05 46792 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 46793 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1123.55 2026-06-28T22:00:05 46794 APV5824306 2020-08-06T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 15814.93 2026-06-28T22:00:05 46795 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 837.47 2026-06-28T22:00:05 46796 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 213292.29 2026-06-28T22:00:05 46797 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 446.58 2026-06-28T22:00:05 46798 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349200 ASHLEY CASH 919.64 2026-06-28T22:00:05 46799 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2612.22 2026-06-28T22:00:05 46800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 799.64 2026-06-28T22:00:05 46801 0005830900 2020-08-20T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46802 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 734.8 2026-06-28T22:00:05 46803 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 406.52 2026-06-28T22:00:05 46804 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1295.1 2026-06-28T22:00:05 46805 APV5817155 2020-07-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386873 1ST SENIORS LLC 11400.0 2026-06-28T22:00:05 46806 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 46807 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 46808 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 46809 APV5827290 2020-08-13T00:00:00 2021 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 48.54 2026-06-28T22:00:05 46810 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 418.67 2026-06-28T22:00:05 46811 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 46812 APV5813685 2020-07-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10602.88 2026-06-28T22:00:05 46813 APV5831735 2020-08-21T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23137.31 2026-06-28T22:00:05 46814 ARD5854314 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -276206.49 2026-06-28T22:00:05 46815 PAY5798072 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 46816 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 446.65 2026-06-28T22:00:05 46817 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 46818 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.89 2026-06-28T22:00:05 46819 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 9255.31 2026-06-28T22:00:05 46820 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 409.35 2026-06-28T22:00:05 46821 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 46822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 259.35 2026-06-28T22:00:05 46823 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 323.4 2026-06-28T22:00:05 46824 APV5821828 2020-08-04T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 113.1 2026-06-28T22:00:05 46825 0005833501 2020-08-26T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.45 2026-06-28T22:00:05 46826 APV5829450 2020-08-18T00:00:00 2021 1 570010 Grants - 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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 Great Lakes Restoration 0000081286 KELLER, DOUGLAS CARL 110.76 2026-06-28T22:00:05 46857 APV5817885 2020-07-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 79.93 2026-06-28T22:00:05 46858 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 418.73 2026-06-28T22:00:05 46859 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 46860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 714.63 2026-06-28T22:00:05 46861 APV5818951 2020-07-29T00:00:00 2021 1 538220 Const - 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VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 46863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.58 2026-06-28T22:00:05 46864 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 46865 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 247.41 2026-06-28T22:00:05 46866 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 46867 APV5817101 2020-07-27T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 46868 APV5812353 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 3780.86 2026-06-28T22:00:05 46869 PAY5821412 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 46870 0005828598 2020-08-17T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 46871 APV5812255 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 4752.68 2026-06-28T22:00:05 46872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.58 2026-06-28T22:00:05 46873 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 156.3 2026-06-28T22:00:05 46874 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.58 2026-06-28T22:00:05 46875 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.99 2026-06-28T22:00:05 46876 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 459.68 2026-06-28T22:00:05 46877 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366165 KELLY WILLS 197.35 2026-06-28T22:00:05 46878 0005797700 2020-07-06T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.47 2026-06-28T22:00:05 46879 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 216.12 2026-06-28T22:00:05 46880 APV5832586 2020-08-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 461615.05 2026-06-28T22:00:05 46881 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 46882 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 446.58 2026-06-28T22:00:05 46883 APV5841571 2020-09-09T00:00:00 2021 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000388740 JODI EGNER 1200.0 2026-06-28T22:00:05 46884 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 46885 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 405.22 2026-06-28T22:00:05 46886 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 46887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1703.24 2026-06-28T22:00:05 46888 APV5829443 2020-08-18T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 17520.37 2026-06-28T22:00:05 46889 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1710.16 2026-06-28T22:00:05 46890 0005820033 2020-07-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.16 2026-06-28T22:00:05 46891 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 291.77 2026-06-28T22:00:05 46892 APV5817130 2020-07-27T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1200.0 2026-06-28T22:00:05 46893 0005854572 2020-09-30T00:00:00 2021 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149.96 2026-06-28T22:00:05 46894 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 803.97 2026-06-28T22:00:05 46895 APV5842810 2020-09-10T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 45.45 2026-06-28T22:00:05 46896 APV5806153 2020-07-08T00:00:00 2021 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067810 HELMER SCIENTIFIC LLC 7094.04 2026-06-28T22:00:05 46897 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1339.95 2026-06-28T22:00:05 46898 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.71 2026-06-28T22:00:05 46899 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 688.5 2026-06-28T22:00:05 46900 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 220.0 2026-06-28T22:00:05 46901 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 759.19 2026-06-28T22:00:05 46902 0005826279 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106378.14 2026-06-28T22:00:05 46903 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 46904 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 405.23 2026-06-28T22:00:05 46905 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 46906 APV5849827 2020-09-23T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2661.01 2026-06-28T22:00:05 46907 0005851967 2020-09-28T00:00:00 2021 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 303.07 2026-06-28T22:00:05 46908 APV5836692 2020-09-01T00:00:00 2021 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000251700 HOLLYS HOUSE INC 6024.0 2026-06-28T22:00:05 46909 0005818482 2020-07-28T00:00:00 2021 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6127.78 2026-06-28T22:00:05 46910 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 46911 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 21610.06 2026-06-28T22:00:05 46912 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 432.24 2026-06-28T22:00:05 46913 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 125.0 2026-06-28T22:00:05 46914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 781.64 2026-06-28T22:00:05 46915 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 22.0 2026-06-28T22:00:05 46916 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1037.38 2026-06-28T22:00:05 46917 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.99 2026-06-28T22:00:05 46918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 893.3 2026-06-28T22:00:05 46919 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 380.37 2026-06-28T22:00:05 46920 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 19714.58 2026-06-28T22:00:05 46921 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 88023.34 2026-06-28T22:00:05 46922 APV5817883 2020-07-24T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068604 GODLOVE ENTERPRISE INC 2632.5 2026-06-28T22:00:05 46923 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.99 2026-06-28T22:00:05 46924 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.67 2026-06-28T22:00:05 46925 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1484.9 2026-06-28T22:00:05 46926 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1282.32 2026-06-28T22:00:05 46927 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 215356.23 2026-06-28T22:00:05 46928 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 216.12 2026-06-28T22:00:05 46929 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 6498.34 2026-06-28T22:00:05 46930 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 4620.78 2026-06-28T22:00:05 46931 APV5815213 2020-07-21T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000055636 TOWN OF DYER 12725.57 2026-06-28T22:00:05 46932 0005855744 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.22 2026-06-28T22:00:05 46933 0005843150 2020-09-11T00:00:00 2021 1 659262 Virtual Server Hosting 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 1038.28 2026-06-28T22:00:05 46934 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 324.18 2026-06-28T22:00:05 46935 0005811440 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33602.49 2026-06-28T22:00:05 46936 APV5831836 2020-08-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 79.32 2026-06-28T22:00:05 46937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.47 2026-06-28T22:00:05 46938 0005831537 2020-08-21T00:00:00 2021 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 515.88 2026-06-28T22:00:05 46944 APV5814498 2020-07-21T00:00:00 2021 1 547054 SpOp-Training 700 Education Supplies, Parts and Materials Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 1424.25 2026-06-28T22:00:05 46945 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 648.36 2026-06-28T22:00:05 46946 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 171.73 2026-06-28T22:00:05 46947 0005805998 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 372.3 2026-06-28T22:00:05 46948 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 324.18 2026-06-28T22:00:05 46949 APV5851488 2020-09-25T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 8610.0 2026-06-28T22:00:05 46950 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 446.65 2026-06-28T22:00:05 46951 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 18214.0 2026-06-28T22:00:05 46952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 781.71 2026-06-28T22:00:05 46953 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 12671.81 2026-06-28T22:00:05 46954 PAY5828876 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 423.9 2026-06-28T22:00:05 46955 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 216.12 2026-06-28T22:00:05 46956 0005841914 2020-09-02T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2596.52 2026-06-28T22:00:05 46957 0005843149 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.69 2026-06-28T22:00:05 46958 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 46959 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157620 ROBERT ALLEN MORGAN 766.51 2026-06-28T22:00:05 46960 APV5822203 2020-08-04T00:00:00 2021 1 555530 Radio & telephone equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000022111 J and K COMMUNICATIONS, INC. 3350.0 2026-06-28T22:00:05 46961 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1076.55 2026-06-28T22:00:05 46962 0005829851 2020-08-01T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 46963 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3118.18 2026-06-28T22:00:05 46964 APC5838351 2020-09-02T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY -6250.0 2026-06-28T22:00:05 46965 APV5807839 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 68.22 2026-06-28T22:00:05 46966 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 6375.89 2026-06-28T22:00:05 46967 APV5822406 2020-08-03T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3171.74 2026-06-28T22:00:05 46968 0005822738 2020-08-08T00:00:00 2021 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 46969 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.66 2026-06-28T22:00:05 46970 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 324.18 2026-06-28T22:00:05 46971 PAY5798177 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.68 2026-06-28T22:00:05 46972 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 46973 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363340 MILLER FLANNERY LAW LLC 750.0 2026-06-28T22:00:05 46974 APV5847464 2020-09-18T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5926.77 2026-06-28T22:00:05 46975 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.03 2026-06-28T22:00:05 46976 0005816964 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 46977 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 499.24 2026-06-28T22:00:05 46978 APV5816526 2020-07-24T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 329.36 2026-06-28T22:00:05 46979 APV5812886 2020-07-16T00:00:00 2021 1 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 18.0 2026-06-28T22:00:05 46980 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.99 2026-06-28T22:00:05 46981 0005813318 2020-07-01T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.55 2026-06-28T22:00:05 47072 0005855655 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 80.71 2026-06-28T22:00:05 47073 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.94 2026-06-28T22:00:05 47074 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 142.21 2026-06-28T22:00:05 47075 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 736.97 2026-06-28T22:00:05 47076 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 580.64 2026-06-28T22:00:05 47077 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1071.81 2026-06-28T22:00:05 47078 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372595 MICHELLE COOPER 1602.78 2026-06-28T22:00:05 47079 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 47080 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 3.92 2026-06-28T22:00:05 47081 0005836641 2020-09-08T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 47082 PAY5836139 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 47083 0005837437 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 272.54 2026-06-28T22:00:05 47084 0005812074 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.2 2026-06-28T22:00:05 47085 0005822778 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 47086 0005829851 2020-08-01T00:00:00 2021 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 47087 0005811440 2020-07-01T00:00:00 2021 1 581120 RELOCATION 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1616.92 2026-06-28T22:00:05 47088 APV5823031 2020-08-05T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 7524.0 2026-06-28T22:00:05 47089 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 16107.02 2026-06-28T22:00:05 47090 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 47091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.74 2026-06-28T22:00:05 47092 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 47093 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 32288.03 2026-06-28T22:00:05 47094 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 47095 0005843149 2020-09-10T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.44 2026-06-28T22:00:05 47096 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 47097 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-06-28T22:00:05 47098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 406.58 2026-06-28T22:00:05 47099 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 32220.0 2026-06-28T22:00:05 47100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 133.99 2026-06-28T22:00:05 47101 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1055.31 2026-06-28T22:00:05 47102 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 8240.44 2026-06-28T22:00:05 47103 0005817550 2020-07-28T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47104 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.71 2026-06-28T22:00:05 47105 0005817509 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 47106 0005848240 2020-09-21T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.15 2026-06-28T22:00:05 47107 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 15395.18 2026-06-28T22:00:05 47108 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2607.63 2026-06-28T22:00:05 47109 APV5854014 2020-09-30T00:00:00 2021 1 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 0000022791 HENRY POOR LUMBER CO 182.22 2026-06-28T22:00:05 47110 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 625.31 2026-06-28T22:00:05 47111 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 216.12 2026-06-28T22:00:05 47112 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 47113 APV5804782 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1214.52 2026-06-28T22:00:05 47114 APV5842744 2020-09-09T00:00:00 2021 1 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 47115 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1339.94 2026-06-28T22:00:05 47116 0005818482 2020-07-28T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 32168.91 2026-06-28T22:00:05 47117 0005818479 2020-07-28T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4817.46 2026-06-28T22:00:05 47118 APV5851467 2020-09-25T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 252.03 2026-06-28T22:00:05 47119 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 714.64 2026-06-28T22:00:05 47120 APV5836915 2020-09-01T00:00:00 2021 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 587.61 2026-06-28T22:00:05 47121 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 1364.77 2026-06-28T22:00:05 47122 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312339 EVERYDAY COUNSELING and SERVICES LLC 14.0 2026-06-28T22:00:05 47123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 998.47 2026-06-28T22:00:05 47124 APV5850783 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 47125 PAY5844805 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.89 2026-06-28T22:00:05 47126 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 47127 APV5846126 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 592419.46 2026-06-28T22:00:05 47128 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1205.12 2026-06-28T22:00:05 47129 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 1441.96 2026-06-28T22:00:05 47130 APV5846222 2020-09-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 6470.36 2026-06-28T22:00:05 47131 APV5853030 2020-09-29T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 131703.49 2026-06-28T22:00:05 47132 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 47133 APV5796573 2020-07-01T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26702.23 2026-06-28T22:00:05 47134 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 468.98 2026-06-28T22:00:05 47135 PAY5813868 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.62 2026-06-28T22:00:05 47136 APV5821187 2020-08-03T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 78.72 2026-06-28T22:00:05 47137 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 47138 APV5796600 2020-07-01T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3596.43 2026-06-28T22:00:05 47139 0005823425 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.7 2026-06-28T22:00:05 47140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291651 INDIA DAVIDSON 286.36 2026-06-28T22:00:05 47141 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1339.49 2026-06-28T22:00:05 47142 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 648.53 2026-06-28T22:00:05 47143 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 669.87 2026-06-28T22:00:05 47144 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 47145 PAY5798074 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2953.86 2026-06-28T22:00:05 47146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 781.63 2026-06-28T22:00:05 47147 PAY5821519 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 47148 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377015 ANNE WASELOVICH 2687.4 2026-06-28T22:00:05 47149 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1685.87 2026-06-28T22:00:05 47150 0005813286 2020-07-20T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 27207.74 2026-06-28T22:00:05 47151 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.9 2026-06-28T22:00:05 47152 0005829851 2020-08-01T00:00:00 2021 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.61 2026-06-28T22:00:05 47153 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 418.67 2026-06-28T22:00:05 47154 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2780.18 2026-06-28T22:00:05 47155 0005831572 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47156 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 1306.26 2026-06-28T22:00:05 47157 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 475.01 2026-06-28T22:00:05 47158 0005797059 2020-07-08T00:00:00 2021 1 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 9.34 2026-06-28T22:00:05 47159 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 648.53 2026-06-28T22:00:05 47160 APV5806202 2020-07-08T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 2917.62 2026-06-28T22:00:05 47161 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 47162 0005796818 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.03 2026-06-28T22:00:05 47163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 474.95 2026-06-28T22:00:05 47164 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 129.96 2026-06-28T22:00:05 47165 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108286 AKRON VISION CENTER 14.0 2026-06-28T22:00:05 47166 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1317.43 2026-06-28T22:00:05 47167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 406.58 2026-06-28T22:00:05 47168 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 47169 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.83 2026-06-28T22:00:05 47170 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 47171 PAY5813868 2020-07-22T00:00:00 2021 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.96 2026-06-28T22:00:05 47172 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 446.59 2026-06-28T22:00:05 47173 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 518.69 2026-06-28T22:00:05 47174 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 837.35 2026-06-28T22:00:05 47175 APV5831145 2020-08-20T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 750.0 2026-06-28T22:00:05 47176 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 446.65 2026-06-28T22:00:05 47177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 810.45 2026-06-28T22:00:05 47178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 459.69 2026-06-28T22:00:05 47179 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 47180 APV5819459 2020-07-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 1193.5 2026-06-28T22:00:05 47181 APV5835072 2020-08-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 47182 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 47183 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 47184 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2600.07 2026-06-28T22:00:05 47185 0005796926 2020-07-08T00:00:00 2021 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 197.18 2026-06-28T22:00:05 47186 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 669.88 2026-06-28T22:00:05 47187 APV5823710 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 316403.96 2026-06-28T22:00:05 47188 APV5845297 2020-09-14T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 140.34 2026-06-28T22:00:05 47189 0005829916 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 47190 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 47191 0005833556 2020-08-26T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47192 0005813318 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1385.59 2026-06-28T22:00:05 47193 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2411.56 2026-06-28T22:00:05 47194 APV5841505 2020-09-09T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 16344.0 2026-06-28T22:00:05 47195 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 625.22 2026-06-28T22:00:05 47196 0005836541 2020-09-08T00:00:00 2021 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 47197 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 334.94 2026-06-28T22:00:05 47198 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 47199 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 47200 0005809688 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 47201 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-06-28T22:00:05 47202 APV5818878 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 26740.0 2026-06-28T22:00:05 47203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 290.28 2026-06-28T22:00:05 47204 APV5837688 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 53182.77 2026-06-28T22:00:05 47205 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 47206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.1 2026-06-28T22:00:05 47207 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 47208 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 162.0 2026-06-28T22:00:05 47209 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167205 KAY SLIGH 64.83 2026-06-28T22:00:05 47210 APV5818071 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 17000.0 2026-06-28T22:00:05 47211 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 47212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.1 2026-06-28T22:00:05 47213 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 169.33 2026-06-28T22:00:05 47214 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 47215 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.11 2026-06-28T22:00:05 47216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.57 2026-06-28T22:00:05 47217 0005829851 2020-08-01T00:00:00 2021 1 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47218 APV5849903 2020-09-23T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.42 2026-06-28T22:00:05 47219 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 691.59 2026-06-28T22:00:05 47220 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 47221 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 554.56 2026-06-28T22:00:05 47222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.99 2026-06-28T22:00:05 47223 0005826973 2020-08-13T00:00:00 2021 1 520204 Energy - 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Aquatic Invasive Species General Ledger Entry 197.56 2026-06-28T22:00:05 47335 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.94 2026-06-28T22:00:05 47336 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.9 2026-06-28T22:00:05 47337 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1779.97 2026-06-28T22:00:05 47338 0005830624 2020-08-19T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6691.48 2026-06-28T22:00:05 47339 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 47340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.99 2026-06-28T22:00:05 47341 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 47342 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 312.65 2026-06-28T22:00:05 47343 PAY5852799 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1569.24 2026-06-28T22:00:05 47344 APV5825341 2020-08-04T00:00:00 2021 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3533.25 2026-06-28T22:00:05 47345 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 47346 APV5838170 2020-09-02T00:00:00 2021 1 573100 Grants - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 608.52 2026-06-28T22:00:05 47416 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 47417 APV5842844 2020-09-10T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3669.81 2026-06-28T22:00:05 47418 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 47419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 162.09 2026-06-28T22:00:05 47420 APV5797093 2020-07-02T00:00:00 2021 1 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000075017 ALLIANCE FOR COMMUNITY INCLUSION INC 22582.59 2026-06-28T22:00:05 47421 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 687.61 2026-06-28T22:00:05 47422 PAY5852902 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.87 2026-06-28T22:00:05 47423 APV5812261 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000368356 CYNTHIA K LEWIS and ASSOCIATES, LLC 6800.0 2026-06-28T22:00:05 47424 0005843398 2020-09-11T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 418.73 2026-06-28T22:00:05 47426 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 171.43 2026-06-28T22:00:05 47427 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.58 2026-06-28T22:00:05 47428 PAY5828913 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8358.13 2026-06-28T22:00:05 47429 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1786.59 2026-06-28T22:00:05 47430 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 44323.17 2026-06-28T22:00:05 47431 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 47432 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 14440.53 2026-06-28T22:00:05 47433 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 47434 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 47435 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 4900.99 2026-06-28T22:00:05 47436 PAY5821454 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.32 2026-06-28T22:00:05 47437 APV5835834 2020-08-31T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31125.84 2026-06-28T22:00:05 47438 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.58 2026-06-28T22:00:05 47439 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 446.58 2026-06-28T22:00:05 47440 0005851230 2020-09-25T00:00:00 2021 1 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 2026-06-28T22:00:05 47441 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102701 K AND P ENTERPRISE INC 6938.47 2026-06-28T22:00:05 47442 0005813258 2020-07-17T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7389.65 2026-06-28T22:00:05 47443 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 16153.8 2026-06-28T22:00:05 47444 APV5847432 2020-09-18T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 249.24 2026-06-28T22:00:05 47445 APV5831103 2020-08-20T00:00:00 2021 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.04 2026-06-28T22:00:05 47446 APV5812302 2020-07-16T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 47447 0005853710 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.82 2026-06-28T22:00:05 47448 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 280.96 2026-06-28T22:00:05 47449 0005834285 2020-08-27T00:00:00 2021 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.0 2026-06-28T22:00:05 47450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 324.18 2026-06-28T22:00:05 47451 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 459.68 2026-06-28T22:00:05 47452 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1010.54 2026-06-28T22:00:05 47453 ARD5848532 2020-09-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13116.52 2026-06-28T22:00:05 47454 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1004.2 2026-06-28T22:00:05 47455 APV5823669 2020-08-06T00:00:00 2021 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12321.25 2026-06-28T22:00:05 47456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.93 2026-06-28T22:00:05 47457 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 558.23 2026-06-28T22:00:05 47458 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 47459 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 47460 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 47461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 605.13 2026-06-28T22:00:05 47462 APV5831145 2020-08-20T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 1226.13 2026-06-28T22:00:05 47463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1161.12 2026-06-28T22:00:05 47464 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 47465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2142.79 2026-06-28T22:00:05 47466 0005822773 2020-08-05T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1001.39 2026-06-28T22:00:05 47467 APV5822246 2020-08-04T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 81.95 2026-06-28T22:00:05 47468 APV5834581 2020-08-27T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-06-28T22:00:05 47469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 418.74 2026-06-28T22:00:05 47470 APV5838942 2020-09-04T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4327.5 2026-06-28T22:00:05 47471 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.33 2026-06-28T22:00:05 47472 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 38164.42 2026-06-28T22:00:05 47473 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 22.0 2026-06-28T22:00:05 47474 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095128 RICHMOND DAY NURSERY 910.84 2026-06-28T22:00:05 47475 0005829175 2020-08-18T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.6 2026-06-28T22:00:05 47476 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076795 ROGER B BAILEY LLC 14.0 2026-06-28T22:00:05 47477 PAY5844858 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.75 2026-06-28T22:00:05 47478 APV5827448 2020-08-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 39108.22 2026-06-28T22:00:05 47479 0005837992 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3315.95 2026-06-28T22:00:05 47480 0005829140 2020-08-19T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47481 APV5806137 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 184.06 2026-06-28T22:00:05 47482 APV5806791 2020-07-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1941.84 2026-06-28T22:00:05 47483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 457.81 2026-06-28T22:00:05 47484 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 216.12 2026-06-28T22:00:05 47485 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 223.33 2026-06-28T22:00:05 47486 0005831529 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.54 2026-06-28T22:00:05 47487 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362282 JENNIFER PISTELLO 688.51 2026-06-28T22:00:05 47488 0005842604 2020-09-10T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 47489 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 47490 PAY5828875 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 47491 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 47492 0005821731 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 47493 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 47494 0005809688 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 47495 0005840080 2020-09-10T00:00:00 2021 1 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 47496 APV5825117 2020-08-10T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 2119.96 2026-06-28T22:00:05 47497 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 47498 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 837.35 2026-06-28T22:00:05 47499 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 47500 0005817465 2020-07-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 47501 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 75.65 2026-06-28T22:00:05 47502 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 558.23 2026-06-28T22:00:05 47503 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 750.0 2026-06-28T22:00:05 47504 APV5834439 2020-08-27T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 32.06 2026-06-28T22:00:05 47505 0005811427 2020-07-15T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -124.97 2026-06-28T22:00:05 47506 APV5796600 2020-07-01T00:00:00 2021 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 10000.0 2026-06-28T22:00:05 47507 APV5852223 2020-09-28T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000206758 BRIAN BAILEY 78.0 2026-06-28T22:00:05 47508 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 20723.11 2026-06-28T22:00:05 47509 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 627.61 2026-06-28T22:00:05 47510 0005850326 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 47511 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 41919.61 2026-06-28T22:00:05 47512 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000055682 ABILITIES SERVICES INC 19430.84 2026-06-28T22:00:05 47513 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 205.28 2026-06-28T22:00:05 47514 APV5821218 2020-08-03T00:00:00 2021 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 517.2 2026-06-28T22:00:05 47515 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 178761.49 2026-06-28T22:00:05 47516 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 12688.86 2026-06-28T22:00:05 47517 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 47518 APV5834439 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 47519 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 324.18 2026-06-28T22:00:05 47520 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 223.29 2026-06-28T22:00:05 47521 APV5841498 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 14283.72 2026-06-28T22:00:05 47522 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.06 2026-06-28T22:00:05 47523 APV5826597 2020-08-12T00:00:00 2021 1 599112 AdmOp-Advert-Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 47524 0005811440 2020-07-01T00:00:00 2021 1 539107 ProgOp - Environmental 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -100.45 2026-06-28T22:00:05 47525 PAY5852902 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 47526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.58 2026-06-28T22:00:05 47527 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 986.05 2026-06-28T22:00:05 47528 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 837.47 2026-06-28T22:00:05 47529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1487.63 2026-06-28T22:00:05 47530 APV5834581 2020-08-27T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 37439.56 2026-06-28T22:00:05 47531 EXV5831993 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.57 2026-06-28T22:00:05 47532 APV5810965 2020-07-14T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 567528.38 2026-06-28T22:00:05 47533 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.2 2026-06-28T22:00:05 47534 APV5806853 2020-07-09T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -112629.9 2026-06-28T22:00:05 47535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248122 JEANETTE BUSSEY 1196.7 2026-06-28T22:00:05 47536 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 47537 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 47538 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 223.29 2026-06-28T22:00:05 47539 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237907 PATRICIA LOCKETT 948.67 2026-06-28T22:00:05 47540 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 446.64 2026-06-28T22:00:05 47541 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 47542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277335 PHYLLIS WITT 156.3 2026-06-28T22:00:05 47543 APV5814381 2020-07-21T00:00:00 2021 1 532022 Main -Cleaning Serv 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 40590.0 2026-06-28T22:00:05 47544 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 47545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241579 TONYA HONAKER 406.58 2026-06-28T22:00:05 47546 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 47547 0005837432 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 393.9 2026-06-28T22:00:05 47548 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 47549 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 47550 0005819306 2020-07-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 360906.97 2026-06-28T22:00:05 47551 EXV5849379 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.31 2026-06-28T22:00:05 47552 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10653.0 2026-06-28T22:00:05 47553 0005821023 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.84 2026-06-28T22:00:05 47554 0005836614 2020-09-08T00:00:00 2021 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39709.11 2026-06-28T22:00:05 47555 APV5846703 2020-09-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1163.52 2026-06-28T22:00:05 47556 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1359.61 2026-06-28T22:00:05 47557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 432.24 2026-06-28T22:00:05 47558 0005832223 2020-08-24T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.57 2026-06-28T22:00:05 47559 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238268 ROY ZEITLOW 418.73 2026-06-28T22:00:05 47560 PAY5798125 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.59 2026-06-28T22:00:05 47561 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 47562 APV5807824 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 28.86 2026-06-28T22:00:05 47563 0005834928 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15121.83 2026-06-28T22:00:05 47564 0005814863 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47565 PAY5813866 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5975.9 2026-06-28T22:00:05 47566 0005796915 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 47567 0005807267 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.84 2026-06-28T22:00:05 47568 0005811459 2020-07-15T00:00:00 2021 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -11.38 2026-06-28T22:00:05 47569 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3290.6 2026-06-28T22:00:05 47570 0005800455 2020-07-08T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47571 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 47572 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 362.0 2026-06-28T22:00:05 47573 APV5826636 2020-08-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5297.6 2026-06-28T22:00:05 47574 APV5813008 2020-07-17T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000065048 TOWN OF LIZTON 0.0 2026-06-28T22:00:05 47575 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 405.23 2026-06-28T22:00:05 47576 APV5806118 2020-07-08T00:00:00 2021 1 538160 Const - Road Constrctn 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 122283.67 2026-06-28T22:00:05 47577 0005829851 2020-08-01T00:00:00 2021 1 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 89.43 2026-06-28T22:00:05 47578 PAY5844910 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 47579 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.99 2026-06-28T22:00:05 47580 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 216.12 2026-06-28T22:00:05 47581 PAY5813911 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 47582 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 418.73 2026-06-28T22:00:05 47583 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 47584 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.07 2026-06-28T22:00:05 47585 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 518.69 2026-06-28T22:00:05 47586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 440.84 2026-06-28T22:00:05 47587 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243898 SHARON BRISKI 552.87 2026-06-28T22:00:05 47588 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 405.23 2026-06-28T22:00:05 47589 APV5816559 2020-07-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 52860.0 2026-06-28T22:00:05 47590 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 47591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 405.23 2026-06-28T22:00:05 47592 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 47593 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3903.83 2026-06-28T22:00:05 47594 APV5815176 2020-07-22T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 195.0 2026-06-28T22:00:05 47595 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 47596 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1816.98 2026-06-28T22:00:05 47597 APV5831712 2020-08-21T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 34608.0 2026-06-28T22:00:05 47598 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 401.99 2026-06-28T22:00:05 47599 PAY5821459 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 47600 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 64.84 2026-06-28T22:00:05 47601 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 47602 0005829851 2020-08-01T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.03 2026-06-28T22:00:05 47603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 324.18 2026-06-28T22:00:05 47604 0005821023 2020-07-01T00:00:00 2021 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 47605 APV5831784 2020-08-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 39778.56 2026-06-28T22:00:05 47606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 540.3 2026-06-28T22:00:05 47607 0005821736 2020-08-08T00:00:00 2021 1 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 47608 0005840027 2020-09-09T00:00:00 2021 1 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 47609 APV5827972 2020-08-14T00:00:00 2021 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000077338 THE NELSON PAINT COMPANY 3674.44 2026-06-28T22:00:05 47610 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 47611 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 47612 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2735.86 2026-06-28T22:00:05 47613 0005822727 2020-08-08T00:00:00 2021 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 338.4 2026-06-28T22:00:05 47614 APV5821241 2020-08-03T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 47949.69 2026-06-28T22:00:05 47615 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1373.91 2026-06-28T22:00:05 47616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.66 2026-06-28T22:00:05 47617 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1108.7 2026-06-28T22:00:05 47618 APV5797550 2020-07-03T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 656.0 2026-06-28T22:00:05 47619 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 47620 PAY5844910 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 47621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 405.22 2026-06-28T22:00:05 47622 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 47623 APV5819485 2020-07-30T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 507.2 2026-06-28T22:00:05 47624 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.2 2026-06-28T22:00:05 47625 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 324.18 2026-06-28T22:00:05 47626 PAY5828978 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.7 2026-06-28T22:00:05 47627 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1490.02 2026-06-28T22:00:05 47628 0005831538 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 625.34 2026-06-28T22:00:05 47629 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1475.5 2026-06-28T22:00:05 47630 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 47631 0005852597 2020-09-29T00:00:00 2021 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7693.74 2026-06-28T22:00:05 47632 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.03 2026-06-28T22:00:05 47633 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 245.17 2026-06-28T22:00:05 47634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 669.97 2026-06-28T22:00:05 47635 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.33 2026-06-28T22:00:05 47636 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 47637 0005829851 2020-08-01T00:00:00 2021 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 174.69 2026-06-28T22:00:05 47638 0005812691 2020-07-17T00:00:00 2021 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -15.69 2026-06-28T22:00:05 47639 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 48.75 2026-06-28T22:00:05 47640 APV5819475 2020-07-30T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1521.0 2026-06-28T22:00:05 47641 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 19514.26 2026-06-28T22:00:05 47642 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 669.97 2026-06-28T22:00:05 47643 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2327.93 2026-06-28T22:00:05 47644 ARD5822505 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -97.58 2026-06-28T22:00:05 47645 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353454 JON GARCIA 267.99 2026-06-28T22:00:05 47646 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 47647 APV5835047 2020-08-28T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 33.46 2026-06-28T22:00:05 47648 0005836419 2020-08-31T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1100.13 2026-06-28T22:00:05 47649 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 902.45 2026-06-28T22:00:05 47650 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 47651 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 15596.79 2026-06-28T22:00:05 47652 APV5824505 2020-08-06T00:00:00 2021 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 8729.55 2026-06-28T22:00:05 47653 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 216.12 2026-06-28T22:00:05 47654 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 3522.22 2026-06-28T22:00:05 47655 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 345.79 2026-06-28T22:00:05 47656 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8116.06 2026-06-28T22:00:05 47657 APV5835844 2020-08-26T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061956 HARDINGS INC 81.51 2026-06-28T22:00:05 47658 PAY5798074 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 47659 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 535.9 2026-06-28T22:00:05 47660 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289603 DANIEL DAVIS 226.93 2026-06-28T22:00:05 47661 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 279.16 2026-06-28T22:00:05 47662 APV5806865 2020-07-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 2837.14 2026-06-28T22:00:05 47663 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 47664 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.29 2026-06-28T22:00:05 47665 APV5851605 2020-09-25T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 538.47 2026-06-28T22:00:05 47666 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 47667 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 47668 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 2185.04 2026-06-28T22:00:05 47669 PAY5821519 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 47670 APV5810010 2020-07-13T00:00:00 2021 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 331.9 2026-06-28T22:00:05 47671 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 446.59 2026-06-28T22:00:05 47672 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 626.74 2026-06-28T22:00:05 47673 0005822709 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 47674 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 178.64 2026-06-28T22:00:05 47675 0005837942 2020-09-03T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 47676 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 47677 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2400.0 2026-06-28T22:00:05 47678 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 4973.77 2026-06-28T22:00:05 47679 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 642.05 2026-06-28T22:00:05 47680 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 648.36 2026-06-28T22:00:05 47681 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 47682 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 7234.25 2026-06-28T22:00:05 47683 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. 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WILLIS 447.22 2026-06-28T22:00:05 47686 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.61 2026-06-28T22:00:05 47687 0005847073 2020-09-18T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47688 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 47689 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 47690 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 47691 APV5839684 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 11757.35 2026-06-28T22:00:05 47692 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249529 SHANNON FARMER 418.67 2026-06-28T22:00:05 47693 PAY5798071 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 47694 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 47695 APV5834581 2020-08-27T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 271381.98 2026-06-28T22:00:05 47696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 178.66 2026-06-28T22:00:05 47697 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 47698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 540.3 2026-06-28T22:00:05 47699 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 539996.11 2026-06-28T22:00:05 47700 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.99 2026-06-28T22:00:05 47701 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.89 2026-06-28T22:00:05 47702 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 47703 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 47704 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 459.69 2026-06-28T22:00:05 47705 0005819947 2020-07-31T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206436.91 2026-06-28T22:00:05 47706 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 491.31 2026-06-28T22:00:05 47707 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 379.65 2026-06-28T22:00:05 47708 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 111.0 2026-06-28T22:00:05 47709 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 47710 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.84 2026-06-28T22:00:05 47711 0005805998 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 38.75 2026-06-28T22:00:05 47712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 669.97 2026-06-28T22:00:05 47713 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 418.73 2026-06-28T22:00:05 47714 APV5832575 2020-08-24T00:00:00 2021 1 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 4905.05 2026-06-28T22:00:05 47715 PAY5828920 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 47716 APV5831107 2020-08-20T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 39.0 2026-06-28T22:00:05 47717 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 47718 APV5820290 2020-07-31T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054575 DEKALB COUNTY 1564.0 2026-06-28T22:00:05 47719 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1715.13 2026-06-28T22:00:05 47720 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-06-28T22:00:05 47721 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123553 SUSAN J PHD RAUTIO-DIETZ 14.0 2026-06-28T22:00:05 47722 0005829143 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 157.83 2026-06-28T22:00:05 47723 APV5821220 2020-08-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 1687.95 2026-06-28T22:00:05 47724 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 47725 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 47726 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 47727 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 428615.84 2026-06-28T22:00:05 47762 0005855093 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.41 2026-06-28T22:00:05 47763 TLP5822552 2020-08-05T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59538.08 2026-06-28T22:00:05 47764 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 446.65 2026-06-28T22:00:05 47765 0005850326 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45546.4 2026-06-28T22:00:05 47766 APV5815911 2020-07-23T00:00:00 2021 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 40.02 2026-06-28T22:00:05 47767 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 959.62 2026-06-28T22:00:05 47768 APV5806846 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 7248.8 2026-06-28T22:00:05 47769 PAY5844808 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 47770 APV5853973 2020-09-30T00:00:00 2021 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2683.86 2026-06-28T22:00:05 47771 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 47772 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 47773 APV5823020 2020-08-05T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 145.0 2026-06-28T22:00:05 47774 0005837964 2020-09-03T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 47775 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 47776 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 47782 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242567 SCOTT L GILL 820.6 2026-06-28T22:00:05 47783 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 34083.77 2026-06-28T22:00:05 47784 APV5833061 2020-08-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078881 HENRY COUNTY MEMORIAL HOSP 7500.0 2026-06-28T22:00:05 47785 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 47786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 418.73 2026-06-28T22:00:05 47787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 803.85 2026-06-28T22:00:05 47788 APV5817065 2020-07-27T00:00:00 2021 1 521001 Telecom - Telephone 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 40.36 2026-06-28T22:00:05 47789 EXV5810213 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.48 2026-06-28T22:00:05 47790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 691.58 2026-06-28T22:00:05 47791 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 290.28 2026-06-28T22:00:05 47792 APV5831777 2020-08-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 1934.6 2026-06-28T22:00:05 47793 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 47794 0005814090 2020-07-01T00:00:00 2021 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.96 2026-06-28T22:00:05 47795 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 223.3 2026-06-28T22:00:05 47796 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 47797 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 13849.14 2026-06-28T22:00:05 47798 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 491.24 2026-06-28T22:00:05 47799 0005828571 2020-08-17T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -156.5 2026-06-28T22:00:05 47800 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 47801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 803.85 2026-06-28T22:00:05 47802 0005818482 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3741.57 2026-06-28T22:00:05 47803 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 47804 EXV5816172 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.52 2026-06-28T22:00:05 47805 APV5832485 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 3067.4 2026-06-28T22:00:05 47806 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 47807 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.92 2026-06-28T22:00:05 47808 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299312 KRISTY SHAUL 216.12 2026-06-28T22:00:05 47809 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 223.29 2026-06-28T22:00:05 47810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 401.98 2026-06-28T22:00:05 47811 PAY5798078 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 731.88 2026-06-28T22:00:05 47812 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 343.48 2026-06-28T22:00:05 47813 APV5811019 2020-07-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 168.39 2026-06-28T22:00:05 47814 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 675.74 2026-06-28T22:00:05 47815 APV5856080 2020-09-27T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 47816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 446.59 2026-06-28T22:00:05 47817 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 47818 0005839487 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47819 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 196.0 2026-06-28T22:00:05 47820 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 47821 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3052.06 2026-06-28T22:00:05 47822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 324.18 2026-06-28T22:00:05 47823 0005852752 2020-09-29T00:00:00 2021 1 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -15.82 2026-06-28T22:00:05 47824 0005852752 2020-09-29T00:00:00 2021 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 47825 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 47826 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.88 2026-06-28T22:00:05 47827 0005833556 2020-08-26T00:00:00 2021 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47828 APV5837602 2020-09-01T00:00:00 2021 1 535010 Com & Train - Advertising 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 136620.39 2026-06-28T22:00:05 47829 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 252266.84 2026-06-28T22:00:05 47830 APV5829188 2020-08-18T00:00:00 2021 1 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 2518.06 2026-06-28T22:00:05 47831 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 223.29 2026-06-28T22:00:05 47832 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.06 2026-06-28T22:00:05 47833 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247200 YVONNE TUCKER 406.52 2026-06-28T22:00:05 47834 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.03 2026-06-28T22:00:05 47835 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 418.68 2026-06-28T22:00:05 47836 APV5797934 2020-07-02T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 109538.9 2026-06-28T22:00:05 47837 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 47838 APV5839081 2020-09-04T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000913 BAKER SPECIALTY AND SUPPLY CO 11.81 2026-06-28T22:00:05 47839 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 1125.98 2026-06-28T22:00:05 47840 APV5818951 2020-07-29T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2240423.75 2026-06-28T22:00:05 47841 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 47842 0005796357 2020-07-08T00:00:00 2021 1 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 47843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 565.01 2026-06-28T22:00:05 47844 APV5842696 2020-09-10T00:00:00 2021 1 571508 GR-Patient & Family Support 35 Gov Cncl for Ppl w/Disab Grants Healthcare Other "" "" 0000372486 RED ROAD VENTURES LLC 716.0 2026-06-28T22:00:05 47845 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 156.31 2026-06-28T22:00:05 47846 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 324.18 2026-06-28T22:00:05 47847 0005812691 2020-07-17T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2281.58 2026-06-28T22:00:05 47848 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 156.3 2026-06-28T22:00:05 47849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.66 2026-06-28T22:00:05 47850 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 1779.97 2026-06-28T22:00:05 47851 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 959.63 2026-06-28T22:00:05 47852 APV5827971 2020-08-13T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 932.25 2026-06-28T22:00:05 47853 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 156.3 2026-06-28T22:00:05 47854 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.66 2026-06-28T22:00:05 47855 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 47856 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 475.01 2026-06-28T22:00:05 47857 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 558.23 2026-06-28T22:00:05 47858 0005854450 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.36 2026-06-28T22:00:05 47859 0005854570 2020-09-30T00:00:00 2021 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 485.11 2026-06-28T22:00:05 47860 APV5832432 2020-08-24T00:00:00 2021 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 390.0 2026-06-28T22:00:05 47861 APV5852909 2020-09-29T00:00:00 2021 1 548040 MedVet-Personel Hygene items 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 246.06 2026-06-28T22:00:05 47862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 259.34 2026-06-28T22:00:05 47863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.65 2026-06-28T22:00:05 47864 APV5820334 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000089757 PUBLIC CONSULTING GROUP INC 100688.0 2026-06-28T22:00:05 47865 0005853579 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.91 2026-06-28T22:00:05 47866 APV5847432 2020-09-18T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 47867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 960.29 2026-06-28T22:00:05 47868 APV5853994 2020-09-30T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 38.79 2026-06-28T22:00:05 47869 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 47870 0005853580 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39477.56 2026-06-28T22:00:05 47871 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 14782.41 2026-06-28T22:00:05 47872 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 18896.26 2026-06-28T22:00:05 47873 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 47874 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 47875 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 47876 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1034.57 2026-06-28T22:00:05 47877 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 47878 0005821743 2020-08-08T00:00:00 2021 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.15 2026-06-28T22:00:05 47879 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 223.33 2026-06-28T22:00:05 47880 APV5830311 2020-08-19T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065024 NORFOLK SOUTHERN CORP 896.26 2026-06-28T22:00:05 47881 0005814090 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 47882 APV5846697 2020-09-17T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 17394.97 2026-06-28T22:00:05 47883 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 6712.04 2026-06-28T22:00:05 47884 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382159 DAWN HARRELL 928.67 2026-06-28T22:00:05 47885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237266 LYNNE DOTSON 569.21 2026-06-28T22:00:05 47886 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 47887 0005829851 2020-08-01T00:00:00 2021 1 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47888 APV5841235 2020-09-09T00:00:00 2021 1 547160 SpOp - Safety -Apparel 40 Secretary Of State Supplies, Parts and Materials Program Operations Other "" "" 0000333242 FLEECE PERFORMANCE ENGINEERING INC 143600.0 2026-06-28T22:00:05 47889 APV5813008 2020-07-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 28701.25 2026-06-28T22:00:05 47890 0005829957 2020-08-19T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 239.59 2026-06-28T22:00:05 47891 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.52 2026-06-28T22:00:05 47892 APV5823705 2020-08-06T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331595 MELISSA MULLIN 1337.06 2026-06-28T22:00:05 47893 0005813258 2020-07-17T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11241.73 2026-06-28T22:00:05 47894 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.66 2026-06-28T22:00:05 47895 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 63.0 2026-06-28T22:00:05 47896 0005814095 2020-07-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 8745155.95 2026-06-28T22:00:05 47897 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 47898 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 15143.8 2026-06-28T22:00:05 47899 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 781.52 2026-06-28T22:00:05 47900 0005849666 2020-09-23T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 90.0 2026-06-28T22:00:05 47901 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 223.33 2026-06-28T22:00:05 47902 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8637.21 2026-06-28T22:00:05 47903 0005839487 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47904 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 324.18 2026-06-28T22:00:05 47905 0005807569 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47906 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1429.27 2026-06-28T22:00:05 47907 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 468.92 2026-06-28T22:00:05 47908 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.65 2026-06-28T22:00:05 47909 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 405.22 2026-06-28T22:00:05 47910 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 47911 APV5829405 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5716.88 2026-06-28T22:00:05 47912 0005815512 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1982.18 2026-06-28T22:00:05 47913 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 47914 0005816953 2020-07-27T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.76 2026-06-28T22:00:05 47915 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.52 2026-06-28T22:00:05 47916 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1415.37 2026-06-28T22:00:05 47917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.96 2026-06-28T22:00:05 47918 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 12011.5 2026-06-28T22:00:05 47919 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1116.62 2026-06-28T22:00:05 47920 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 47921 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 1177.13 2026-06-28T22:00:05 47922 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 47923 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 486765.66 2026-06-28T22:00:05 47924 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 47925 0005827705 2020-08-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12074983.64 2026-06-28T22:00:05 47926 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1556.06 2026-06-28T22:00:05 47927 0005837432 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3324.04 2026-06-28T22:00:05 47928 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 118.0 2026-06-28T22:00:05 47932 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 446.59 2026-06-28T22:00:05 47933 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3499.9 2026-06-28T22:00:05 47934 PAY5821519 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.98 2026-06-28T22:00:05 47935 0005829851 2020-08-01T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 47936 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 47937 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 223.32 2026-06-28T22:00:05 47938 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064898 WHITINGTON HOMES AND SERVICES FOR CHILDR 14.0 2026-06-28T22:00:05 47939 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 596.19 2026-06-28T22:00:05 47940 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 47941 APV5825330 2020-08-10T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313393 CAROLYN HARRIS 348.15 2026-06-28T22:00:05 47942 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.06 2026-06-28T22:00:05 47943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 446.64 2026-06-28T22:00:05 47944 0005825723 2020-08-11T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 47945 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 5399.88 2026-06-28T22:00:05 47946 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 389.02 2026-06-28T22:00:05 47947 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 396.7 2026-06-28T22:00:05 47948 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 47949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 367.41 2026-06-28T22:00:05 47950 APV5816560 2020-07-24T00:00:00 2021 1 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 230.0 2026-06-28T22:00:05 47951 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 357.27 2026-06-28T22:00:05 47952 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 47953 0005812694 2020-07-17T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 47954 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2680.38 2026-06-28T22:00:05 47955 APV5847464 2020-09-18T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5187.0 2026-06-28T22:00:05 47956 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-06-28T22:00:05 47957 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 47958 APV5796566 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 72.95 2026-06-28T22:00:05 47959 0005829851 2020-08-01T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 47960 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 5536.45 2026-06-28T22:00:05 47961 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 47962 0005843150 2020-09-11T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.14 2026-06-28T22:00:05 47963 0005828566 2020-08-17T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 5657.47 2026-06-28T22:00:05 47964 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 112.55 2026-06-28T22:00:05 47965 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 15380.0 2026-06-28T22:00:05 47966 APV5818647 2020-07-29T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 0.0 2026-06-28T22:00:05 47967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 714.53 2026-06-28T22:00:05 47968 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000386536 STACY CLARKE 750.0 2026-06-28T22:00:05 47969 APV5831090 2020-08-16T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 366.69 2026-06-28T22:00:05 47970 APV5813599 2020-07-20T00:00:00 2021 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 9850.0 2026-06-28T22:00:05 47971 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 513.65 2026-06-28T22:00:05 47972 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1004.96 2026-06-28T22:00:05 47973 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.96 2026-06-28T22:00:05 47974 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 627.61 2026-06-28T22:00:05 47975 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 864.48 2026-06-28T22:00:05 47976 0005818417 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.64 2026-06-28T22:00:05 47977 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.95 2026-06-28T22:00:05 47978 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 192.11 2026-06-28T22:00:05 47979 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1556.06 2026-06-28T22:00:05 47980 APV5838344 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 5000.0 2026-06-28T22:00:05 47981 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 216.12 2026-06-28T22:00:05 47982 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 47983 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 47984 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 669.97 2026-06-28T22:00:05 47985 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 259.34 2026-06-28T22:00:05 47986 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 108.06 2026-06-28T22:00:05 47987 0005848629 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2830.99 2026-06-28T22:00:05 47988 PAY5828978 2020-08-19T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 193.74 2026-06-28T22:00:05 47989 0005814188 2020-07-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24.55 2026-06-28T22:00:05 47990 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 907.9 2026-06-28T22:00:05 47991 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1205.78 2026-06-28T22:00:05 47992 0005814843 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 823.03 2026-06-28T22:00:05 47993 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 178.64 2026-06-28T22:00:05 47994 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.99 2026-06-28T22:00:05 47995 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.58 2026-06-28T22:00:05 47996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 446.65 2026-06-28T22:00:05 47997 APV5815157 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 48261.97 2026-06-28T22:00:05 47998 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 47999 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 48000 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 48001 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 264152.24 2026-06-28T22:00:05 48002 0005817548 2020-07-28T00:00:00 2021 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 48003 0005839619 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 499423.53 2026-06-28T22:00:05 48004 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 48005 APV5853994 2020-09-30T00:00:00 2021 1 547126 SpOp - Household Kitchen 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1.68 2026-06-28T22:00:05 48006 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 1339.95 2026-06-28T22:00:05 48007 0005853520 2020-09-30T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.03 2026-06-28T22:00:05 48008 0005824084 2020-08-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -201141.89 2026-06-28T22:00:05 48009 APV5835047 2020-08-28T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 583.85 2026-06-28T22:00:05 48010 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 2977.16 2026-06-28T22:00:05 48011 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 48012 APV5822203 2020-08-04T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 870.72 2026-06-28T22:00:05 48013 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 48014 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 28048.48 2026-06-28T22:00:05 48015 PAY5836173 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.39 2026-06-28T22:00:05 48016 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 48017 PAY5836135 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.17 2026-06-28T22:00:05 48018 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 67.0 2026-06-28T22:00:05 48019 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386124 ANNISTON DIGESTIVE HEALTH 14.0 2026-06-28T22:00:05 48020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 248.54 2026-06-28T22:00:05 48021 APV5821172 2020-08-03T00:00:00 2021 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1382.0 2026-06-28T22:00:05 48022 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 418.41 2026-06-28T22:00:05 48023 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 48024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.5 2026-06-28T22:00:05 48025 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 48026 0005814947 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.7 2026-06-28T22:00:05 48027 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 48028 APV5820246 2020-07-31T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 48029 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 48030 APV5819514 2020-07-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 0.0 2026-06-28T22:00:05 48031 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 223.29 2026-06-28T22:00:05 48032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 216.12 2026-06-28T22:00:05 48033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 756.42 2026-06-28T22:00:05 48034 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 958.92 2026-06-28T22:00:05 48035 0005829851 2020-08-01T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.39 2026-06-28T22:00:05 48036 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 48037 APV5851511 2020-09-25T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055723 GREENE COUNTY 50000.0 2026-06-28T22:00:05 48038 0005832209 2020-08-24T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.07 2026-06-28T22:00:05 48039 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 947.33 2026-06-28T22:00:05 48040 PAY5821485 2020-08-05T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45521.97 2026-06-28T22:00:05 48041 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 324.18 2026-06-28T22:00:05 48042 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 669.97 2026-06-28T22:00:05 48043 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 48044 0005845818 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 48045 APV5826600 2020-08-12T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 5180.0 2026-06-28T22:00:05 48046 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 48047 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1015.98 2026-06-28T22:00:05 48048 0005814071 2020-07-21T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 139.0 2026-06-28T22:00:05 48049 0005826888 2020-08-13T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.86 2026-06-28T22:00:05 48050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 324.18 2026-06-28T22:00:05 48051 0005847068 2020-09-18T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 48052 APV5833861 2020-08-25T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 41150.73 2026-06-28T22:00:05 48053 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1035.0 2026-06-28T22:00:05 48054 0005837432 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 571.62 2026-06-28T22:00:05 48055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 915.95 2026-06-28T22:00:05 48056 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 741.72 2026-06-28T22:00:05 48057 APV5812900 2020-07-17T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 685.97 2026-06-28T22:00:05 48058 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 648.53 2026-06-28T22:00:05 48059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 803.97 2026-06-28T22:00:05 48060 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 48061 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 648.36 2026-06-28T22:00:05 48062 0005854606 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 48063 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356840 BRANDON DENNY 216.12 2026-06-28T22:00:05 48064 0005845746 2020-09-16T00:00:00 2021 1 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48065 APV5804726 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 60666.56 2026-06-28T22:00:05 48066 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.21 2026-06-28T22:00:05 48067 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 69909.53 2026-06-28T22:00:05 48068 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 48069 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1027.15 2026-06-28T22:00:05 48070 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 48071 0005819878 2020-07-31T00:00:00 2021 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.07 2026-06-28T22:00:05 48072 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6808.33 2026-06-28T22:00:05 48073 0005805967 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 26.07 2026-06-28T22:00:05 48074 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 324.18 2026-06-28T22:00:05 48075 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 506.05 2026-06-28T22:00:05 48076 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238913 SHERRI MOORE 542.1 2026-06-28T22:00:05 48077 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 54.0 2026-06-28T22:00:05 48078 PAY5798177 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 108.15 2026-06-28T22:00:05 48079 APV5829355 2020-08-18T00:00:00 2021 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 256.41 2026-06-28T22:00:05 48080 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 302.56 2026-06-28T22:00:05 48081 0005836420 2020-08-31T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 854.55 2026-06-28T22:00:05 48082 APV5843584 2020-09-11T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 0.0 2026-06-28T22:00:05 48083 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.95 2026-06-28T22:00:05 48084 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 16971.74 2026-06-28T22:00:05 48085 APV5847533 2020-09-18T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17062.32 2026-06-28T22:00:05 48086 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 265522.04 2026-06-28T22:00:05 48087 APV5851498 2020-09-25T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 8.02 2026-06-28T22:00:05 48088 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 558.23 2026-06-28T22:00:05 48089 0005832225 2020-08-24T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50012.97 2026-06-28T22:00:05 48090 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 810.47 2026-06-28T22:00:05 48091 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.84 2026-06-28T22:00:05 48092 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 48093 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.99 2026-06-28T22:00:05 48094 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 48095 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 401.98 2026-06-28T22:00:05 48096 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 48097 APV5796549 2020-07-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 847.39 2026-06-28T22:00:05 48098 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 48099 0005836603 2020-09-08T00:00:00 2021 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 48100 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 48101 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.6 2026-06-28T22:00:05 48102 0005822721 2020-08-08T00:00:00 2021 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.16 2026-06-28T22:00:05 48103 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1163.52 2026-06-28T22:00:05 48104 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 14182.56 2026-06-28T22:00:05 48105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 446.65 2026-06-28T22:00:05 48106 APV5825297 2020-08-10T00:00:00 2021 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005900 CO-ALLIANCE LLP 19.8 2026-06-28T22:00:05 48107 APV5810005 2020-07-13T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 314.76 2026-06-28T22:00:05 48108 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1334.98 2026-06-28T22:00:05 48109 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 48110 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 515.88 2026-06-28T22:00:05 48111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 513.57 2026-06-28T22:00:05 48112 APV5847460 2020-09-18T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3689.0 2026-06-28T22:00:05 48113 APV5833820 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 3450.99 2026-06-28T22:00:05 48114 APV5797246 2020-07-02T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 302.68 2026-06-28T22:00:05 48115 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 654.42 2026-06-28T22:00:05 48116 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 48117 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 48118 0005854450 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 48119 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 48120 0005845836 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.82 2026-06-28T22:00:05 48121 TLP5844764 2020-09-16T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32114.94 2026-06-28T22:00:05 48122 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 348.0 2026-06-28T22:00:05 48123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 453.85 2026-06-28T22:00:05 48124 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 48125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 223.33 2026-06-28T22:00:05 48126 0005816311 2020-07-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1517238.0 2026-06-28T22:00:05 48127 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1786.35 2026-06-28T22:00:05 48128 APV5806139 2020-07-08T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 291.48 2026-06-28T22:00:05 48129 APV5814456 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 14519.53 2026-06-28T22:00:05 48130 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 472.5 2026-06-28T22:00:05 48131 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 535.91 2026-06-28T22:00:05 48132 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 475.46 2026-06-28T22:00:05 48133 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.5 2026-06-28T22:00:05 48134 0005796946 2020-07-08T00:00:00 2021 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 328.63 2026-06-28T22:00:05 48135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 950.55 2026-06-28T22:00:05 48136 0005851929 2020-09-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 48137 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 22611.37 2026-06-28T22:00:05 48138 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 302.57 2026-06-28T22:00:05 48139 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.99 2026-06-28T22:00:05 48140 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 741.56 2026-06-28T22:00:05 48141 APV5823652 2020-08-06T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 229.5 2026-06-28T22:00:05 48142 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 200.99 2026-06-28T22:00:05 48143 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.29 2026-06-28T22:00:05 48144 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 379.65 2026-06-28T22:00:05 48145 0005822729 2020-08-08T00:00:00 2021 1 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 797.5 2026-06-28T22:00:05 48146 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 48147 0005853630 2020-09-30T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 48148 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 48149 APV5850797 2020-09-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 716.44 2026-06-28T22:00:05 48150 APV5836692 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 5683.92 2026-06-28T22:00:05 48151 APV5829350 2020-08-18T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 233.66 2026-06-28T22:00:05 48152 0005823388 2020-08-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.43 2026-06-28T22:00:05 48153 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 379.65 2026-06-28T22:00:05 48154 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 25807.75 2026-06-28T22:00:05 48155 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 48156 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 780.85 2026-06-28T22:00:05 48157 0005854462 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 557.1 2026-06-28T22:00:05 48158 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 561.91 2026-06-28T22:00:05 48159 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.09 2026-06-28T22:00:05 48160 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 48161 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1223.64 2026-06-28T22:00:05 48162 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 405.23 2026-06-28T22:00:05 48163 0005834246 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 48164 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.47 2026-06-28T22:00:05 48165 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 280.96 2026-06-28T22:00:05 48166 0005796972 2020-07-08T00:00:00 2021 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 837.77 2026-06-28T22:00:05 48167 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 379.6 2026-06-28T22:00:05 48168 APV5838350 2020-09-03T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 14897.49 2026-06-28T22:00:05 48169 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-06-28T22:00:05 48170 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 133.13 2026-06-28T22:00:05 48171 APV5848293 2020-09-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 48172 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 48173 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 48174 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 48175 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 48176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1080.6 2026-06-28T22:00:05 48177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 518.69 2026-06-28T22:00:05 48178 0005844271 2020-09-14T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48179 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 7537.16 2026-06-28T22:00:05 48180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 982.62 2026-06-28T22:00:05 48181 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.49 2026-06-28T22:00:05 48182 APV5824505 2020-08-06T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050915 KENNY GLASS INC 83.0 2026-06-28T22:00:05 48183 0005810411 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.36 2026-06-28T22:00:05 48184 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.1 2026-06-28T22:00:05 48185 0005816967 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.79 2026-06-28T22:00:05 48186 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.58 2026-06-28T22:00:05 48187 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 179.97 2026-06-28T22:00:05 48188 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.62 2026-06-28T22:00:05 48189 PAY5821519 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.96 2026-06-28T22:00:05 48190 0005821023 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.62 2026-06-28T22:00:05 48191 0005829851 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.87 2026-06-28T22:00:05 48192 APV5849042 2020-09-22T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 48193 APV5835862 2020-08-31T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 600.0 2026-06-28T22:00:05 48194 0005854570 2020-09-30T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 88.28 2026-06-28T22:00:05 48195 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 48196 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 86400.0 2026-06-28T22:00:05 48197 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 424.26 2026-06-28T22:00:05 48198 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 575.96 2026-06-28T22:00:05 48199 APV5806158 2020-07-08T00:00:00 2021 1 531039 Prof Serv - Engineering 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 4095.0 2026-06-28T22:00:05 48200 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 357.27 2026-06-28T22:00:05 48201 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 324.18 2026-06-28T22:00:05 48202 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 67.0 2026-06-28T22:00:05 48203 0005818417 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.98 2026-06-28T22:00:05 48204 APV5824534 2020-08-07T00:00:00 2021 1 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 316372.09 2026-06-28T22:00:05 48205 0005829851 2020-08-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.62 2026-06-28T22:00:05 48206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 446.65 2026-06-28T22:00:05 48207 0005833556 2020-08-26T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48208 0005796264 2020-07-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -245772.72 2026-06-28T22:00:05 48209 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 491.25 2026-06-28T22:00:05 48210 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 48211 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.98 2026-06-28T22:00:05 48212 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298933 JANICE KRACKENBERGER 444.36 2026-06-28T22:00:05 48213 0005796858 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 48214 APV5836849 2020-09-01T00:00:00 2021 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.49 2026-06-28T22:00:05 48215 0005841206 2020-09-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3530892.52 2026-06-28T22:00:05 48216 APV5796566 2020-07-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 8.99 2026-06-28T22:00:05 48217 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.83 2026-06-28T22:00:05 48218 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 8081.2 2026-06-28T22:00:05 48219 APV5852234 2020-09-28T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 25459.93 2026-06-28T22:00:05 48220 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 616.73 2026-06-28T22:00:05 48221 APV5797840 2020-07-06T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP -37.85 2026-06-28T22:00:05 48222 0005812691 2020-07-17T00:00:00 2021 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1125.1 2026-06-28T22:00:05 48223 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 259.35 2026-06-28T22:00:05 48224 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.94 2026-06-28T22:00:05 48225 0005818355 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48226 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1293.91 2026-06-28T22:00:05 48227 APV5829450 2020-08-18T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 48228 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.66 2026-06-28T22:00:05 48229 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 432.24 2026-06-28T22:00:05 48230 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 1306.66 2026-06-28T22:00:05 48231 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 446.65 2026-06-28T22:00:05 48232 APV5797258 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 23059.02 2026-06-28T22:00:05 48233 0005814812 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 48234 APV5846677 2020-09-15T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 103.84 2026-06-28T22:00:05 48235 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196992 INDIANA INTERVENTIONAL PAIN 14.0 2026-06-28T22:00:05 48236 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9697.85 2026-06-28T22:00:05 48237 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 48238 APV5845402 2020-09-15T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 92.5 2026-06-28T22:00:05 48239 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 65536.1 2026-06-28T22:00:05 48240 0005837437 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.85 2026-06-28T22:00:05 48241 0005846503 2020-09-17T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20100.65 2026-06-28T22:00:05 48242 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099901 DAVID E GURVIS DPM, INC PC 14.0 2026-06-28T22:00:05 48243 0005826927 2020-08-13T00:00:00 2021 1 652073 Email 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.54 2026-06-28T22:00:05 48244 0005845719 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 48245 0005826912 2020-08-13T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 48246 0005839545 2020-09-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.99 2026-06-28T22:00:05 48247 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 28.0 2026-06-28T22:00:05 48248 PAY5844845 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74732.08 2026-06-28T22:00:05 48249 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.52 2026-06-28T22:00:05 48250 APV5819513 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 1841.84 2026-06-28T22:00:05 48251 PAY5836139 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.15 2026-06-28T22:00:05 48252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.94 2026-06-28T22:00:05 48253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 691.58 2026-06-28T22:00:05 48254 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 48255 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243898 SHARON BRISKI 552.95 2026-06-28T22:00:05 48256 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 48257 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 48258 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 216.12 2026-06-28T22:00:05 48259 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 48260 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 505.98 2026-06-28T22:00:05 48261 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2657.32 2026-06-28T22:00:05 48262 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 48263 APV5825812 2020-08-11T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 102.39 2026-06-28T22:00:05 48264 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250663 PATRICIA GREEN 2568.22 2026-06-28T22:00:05 48265 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236168 ROSE MARIE PFEIFFER 14.0 2026-06-28T22:00:05 48266 0005838929 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.66 2026-06-28T22:00:05 48267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 156.33 2026-06-28T22:00:05 48268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1188.05 2026-06-28T22:00:05 48269 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 7088.14 2026-06-28T22:00:05 48270 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 48271 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307786 INDIANAPOLIS JAZZ FOUNDATION INC 2516.0 2026-06-28T22:00:05 48272 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 48273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 865.38 2026-06-28T22:00:05 48274 0005814090 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.07 2026-06-28T22:00:05 48275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 406.58 2026-06-28T22:00:05 48276 APV5817115 2020-07-23T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 76.54 2026-06-28T22:00:05 48277 0005836421 2020-08-31T00:00:00 2021 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2012.07 2026-06-28T22:00:05 48278 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 48279 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 513.57 2026-06-28T22:00:05 48280 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 9524.83 2026-06-28T22:00:05 48281 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376257 BRIAN BRAUN 494.04 2026-06-28T22:00:05 48282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 342.31 2026-06-28T22:00:05 48283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1920.32 2026-06-28T22:00:05 48284 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 142.0 2026-06-28T22:00:05 48285 0005845719 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.28 2026-06-28T22:00:05 48286 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.9 2026-06-28T22:00:05 48287 PAY5852868 2020-09-30T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45237.8 2026-06-28T22:00:05 48288 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.52 2026-06-28T22:00:05 48289 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 324.18 2026-06-28T22:00:05 48290 APV5849910 2020-09-23T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376819 JOSHUA WELLS 336.49 2026-06-28T22:00:05 48291 0005855655 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.22 2026-06-28T22:00:05 48292 0005837437 2020-09-02T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 280.59 2026-06-28T22:00:05 48293 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 48294 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 158043.99 2026-06-28T22:00:05 48295 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241403 DAWN MICHELE COLLINS 406.58 2026-06-28T22:00:05 48296 APV5806810 2020-07-09T00:00:00 2021 1 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 521.98 2026-06-28T22:00:05 48297 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 736.87 2026-06-28T22:00:05 48298 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 48299 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 48300 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 48301 APV5806009 2020-07-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 12000.0 2026-06-28T22:00:05 48302 0005840027 2020-09-09T00:00:00 2021 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 48303 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321681 GOLDIE BARNES 893.17 2026-06-28T22:00:05 48304 0005822937 2020-08-05T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1228268.55 2026-06-28T22:00:05 48305 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.52 2026-06-28T22:00:05 48306 APV5836849 2020-09-01T00:00:00 2021 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 86.41 2026-06-28T22:00:05 48307 PAY5813919 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1135.6 2026-06-28T22:00:05 48308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 756.42 2026-06-28T22:00:05 48309 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 48310 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 378.21 2026-06-28T22:00:05 48311 APV5823663 2020-08-06T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 3780.0 2026-06-28T22:00:05 48312 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 502.41 2026-06-28T22:00:05 48313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 418.67 2026-06-28T22:00:05 48314 APV5844498 2020-09-11T00:00:00 2021 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11.25 2026-06-28T22:00:05 48315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 379.65 2026-06-28T22:00:05 48316 APV5846223 2020-09-16T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 38781.33 2026-06-28T22:00:05 48317 APV5813636 2020-07-20T00:00:00 2021 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 5545.0 2026-06-28T22:00:05 48318 PAY5844910 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 48319 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 19100.69 2026-06-28T22:00:05 48320 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 48321 0005796870 2020-07-08T00:00:00 2021 1 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 48322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 596.19 2026-06-28T22:00:05 48323 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 48324 0005836574 2020-09-08T00:00:00 2021 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 186.63 2026-06-28T22:00:05 48325 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1128.08 2026-06-28T22:00:05 48326 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 48327 APV5825866 2020-08-11T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 77.63 2026-06-28T22:00:05 48328 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 48329 EXV5816173 2020-07-15T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 48330 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 48331 0005836421 2020-08-31T00:00:00 2021 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.5 2026-06-28T22:00:05 48332 PAY5836238 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 48333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251512 CONNIE J WARD 602.97 2026-06-28T22:00:05 48334 APV5812354 2020-07-16T00:00:00 2021 1 571620 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 8.58 2026-06-28T22:00:05 48340 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.85 2026-06-28T22:00:05 48341 0005839545 2020-09-08T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 48342 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1449.59 2026-06-28T22:00:05 48343 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 163273.46 2026-06-28T22:00:05 48344 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 48345 APV5836842 2020-09-01T00:00:00 2021 1 547160 SpOp - 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ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1516.88 2026-06-28T22:00:05 48433 APV5797214 2020-07-02T00:00:00 2021 1 545002 Eqp 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 0000191347 STROH FARM SUPPLY INC 30.0 2026-06-28T22:00:05 48434 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 893.29 2026-06-28T22:00:05 48435 APV5845310 2020-09-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 159.91 2026-06-28T22:00:05 48436 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 48437 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 48438 APV5835134 2020-08-28T00:00:00 2021 1 571620 Grants - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 87.08 2026-06-28T22:00:05 48462 APV5797822 2020-07-06T00:00:00 2021 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 9111.88 2026-06-28T22:00:05 48463 0005852752 2020-09-29T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67638.16 2026-06-28T22:00:05 48464 0005837356 2020-09-02T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.11 2026-06-28T22:00:05 48465 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 48466 APV5797296 2020-07-02T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 128353.42 2026-06-28T22:00:05 48467 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 312.61 2026-06-28T22:00:05 48468 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.42 2026-06-28T22:00:05 48469 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 48470 APV5837561 2020-09-02T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 1921.77 2026-06-28T22:00:05 48471 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 120558.77 2026-06-28T22:00:05 48472 PAY5828978 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 48473 PAY5844803 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2474.03 2026-06-28T22:00:05 48474 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 624.6 2026-06-28T22:00:05 48475 0005814200 2020-07-21T00:00:00 2021 1 595130 InState Travel - 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 280.2 2026-06-28T22:00:05 48496 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 48497 APV5821835 2020-08-04T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 37258.12 2026-06-28T22:00:05 48498 APV5797831 2020-07-06T00:00:00 2021 1 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000281548 AMERICA CHINA SOCIETY OF INDIANA 2280.22 2026-06-28T22:00:05 48499 0005831497 2020-08-21T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 9121.17 2026-06-28T22:00:05 48505 APV5806827 2020-07-09T00:00:00 2021 1 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6049.98 2026-06-28T22:00:05 48506 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.09 2026-06-28T22:00:05 48507 APV5835965 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000105370 TOWN OF AVON 32163.6 2026-06-28T22:00:05 48508 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.67 2026-06-28T22:00:05 48509 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 48510 APV5822407 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1448.89 2026-06-28T22:00:05 48511 APV5797214 2020-07-02T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 37.17 2026-06-28T22:00:05 48512 0005838929 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1378.45 2026-06-28T22:00:05 48513 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 459.69 2026-06-28T22:00:05 48514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.96 2026-06-28T22:00:05 48515 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 48516 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.66 2026-06-28T22:00:05 48517 APV5831784 2020-08-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 19925.57 2026-06-28T22:00:05 48518 0005841914 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.66 2026-06-28T22:00:05 48519 0005829908 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5555.06 2026-06-28T22:00:05 48520 APV5847404 2020-09-18T00:00:00 2021 1 547126 SpOp - Household Kitchen 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1.08 2026-06-28T22:00:05 48521 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 48522 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 48523 APV5846019 2020-09-16T00:00:00 2021 1 520204 Energy - 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Other "" "" 0000318685 LELIA BURTON 893.17 2026-06-28T22:00:05 48568 0005814808 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11827095.47 2026-06-28T22:00:05 48569 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 418.74 2026-06-28T22:00:05 48570 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 604.76 2026-06-28T22:00:05 48571 0005822738 2020-08-08T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9633.84 2026-06-28T22:00:05 48572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 948.68 2026-06-28T22:00:05 48573 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 48574 APV5796566 2020-07-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 9.57 2026-06-28T22:00:05 48575 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 691.59 2026-06-28T22:00:05 48576 APV5835010 2020-08-27T00:00:00 2021 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 324.78 2026-06-28T22:00:05 48577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.35 2026-06-28T22:00:05 48578 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 666.3 2026-06-28T22:00:05 48579 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 781.63 2026-06-28T22:00:05 48580 APV5845347 2020-09-15T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 5715.0 2026-06-28T22:00:05 48581 0005831529 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-06-28T22:00:05 48582 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1457.42 2026-06-28T22:00:05 48583 APV5817117 2020-07-27T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 38.44 2026-06-28T22:00:05 48584 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 290.28 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -806.0 2026-06-28T22:00:05 48597 0005819334 2020-07-30T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 597.72 2026-06-28T22:00:05 48598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 581.68 2026-06-28T22:00:05 48599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 290.28 2026-06-28T22:00:05 48600 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 539.0 2026-06-28T22:00:05 48601 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 1474.53 2026-06-28T22:00:05 48602 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 48603 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 759.3 2026-06-28T22:00:05 48604 APV5813419 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 250000.0 2026-06-28T22:00:05 48605 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 48606 APV5839087 2020-09-04T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3479.43 2026-06-28T22:00:05 48607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.96 2026-06-28T22:00:05 48608 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.55 2026-06-28T22:00:05 48609 APV5815929 2020-07-23T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 366.04 2026-06-28T22:00:05 48610 0005838135 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.55 2026-06-28T22:00:05 48611 0005818417 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.73 2026-06-28T22:00:05 48612 APV5848340 2020-09-21T00:00:00 2021 1 519810 Temp Staffing Individual 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -714.02 2026-06-28T22:00:05 48613 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 345.79 2026-06-28T22:00:05 48614 0005809688 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.97 2026-06-28T22:00:05 48615 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 48616 ARD5816761 2020-07-24T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18029.89 2026-06-28T22:00:05 48617 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 475.46 2026-06-28T22:00:05 48618 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 379.6 2026-06-28T22:00:05 48619 PAY5828899 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.27 2026-06-28T22:00:05 48620 PAY5813868 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 48621 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 54.07 2026-06-28T22:00:05 48622 APV5821197 2020-08-03T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 76150.54 2026-06-28T22:00:05 48623 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 48624 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 48625 0005852644 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 3643.96 2026-06-28T22:00:05 48626 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 48627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.72 2026-06-28T22:00:05 48628 APV5812254 2020-07-16T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 193.44 2026-06-28T22:00:05 48629 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.58 2026-06-28T22:00:05 48630 0005796372 2020-07-08T00:00:00 2021 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.03 2026-06-28T22:00:05 48631 APV5820093 2020-07-31T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 12197.73 2026-06-28T22:00:05 48632 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 8165.6 2026-06-28T22:00:05 48633 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 799.64 2026-06-28T22:00:05 48634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 401.99 2026-06-28T22:00:05 48635 APV5853741 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000063660 HART INTERCIVIC INC 180.4 2026-06-28T22:00:05 48636 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 19120.84 2026-06-28T22:00:05 48637 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283027 GREGORY OWENS 125.0 2026-06-28T22:00:05 48638 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 267.95 2026-06-28T22:00:05 48639 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 48640 0005845835 2020-09-16T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling General Ledger Entry 0.0 2026-06-28T22:00:05 48641 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122197 STEPHEN PHD ARNOLD 14.0 2026-06-28T22:00:05 48642 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 810.45 2026-06-28T22:00:05 48643 0005838894 2020-09-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 507853.0 2026-06-28T22:00:05 48644 APV5841652 2020-09-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 9789.19 2026-06-28T22:00:05 48645 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 365.0 2026-06-28T22:00:05 48646 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 2372.78 2026-06-28T22:00:05 48647 0005833501 2020-08-26T00:00:00 2021 1 516003 Payroll Social Security 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 148.58 2026-06-28T22:00:05 48648 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 324.18 2026-06-28T22:00:05 48649 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 679.29 2026-06-28T22:00:05 48650 0005805715 2020-07-08T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 282088.79 2026-06-28T22:00:05 48651 0005796357 2020-07-08T00:00:00 2021 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 48652 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 810.45 2026-06-28T22:00:05 48653 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1087.3 2026-06-28T22:00:05 48654 PAY5836208 2020-09-02T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 48655 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 816.0 2026-06-28T22:00:05 48656 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240089 JESSICA AND MARK GORDON 324.18 2026-06-28T22:00:05 48657 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 223.29 2026-06-28T22:00:05 48658 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 48659 PAY5844861 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98.28 2026-06-28T22:00:05 48660 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 48661 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 405.22 2026-06-28T22:00:05 48662 0005829851 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 48663 0005829851 2020-08-01T00:00:00 2021 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 48664 APV5825374 2020-08-10T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000090327 INSTITUTE OF BOTANICAL 4800.0 2026-06-28T22:00:05 48665 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 48666 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 48667 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 1384.18 2026-06-28T22:00:05 48668 APV5832528 2020-08-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3656.05 2026-06-28T22:00:05 48669 APV5841499 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 484.77 2026-06-28T22:00:05 48670 0005809753 2020-07-01T00:00:00 2021 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 48671 0005797059 2020-07-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.34 2026-06-28T22:00:05 48672 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 48673 0005814090 2020-07-01T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 48674 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 1894.14 2026-06-28T22:00:05 48675 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 48676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 837.35 2026-06-28T22:00:05 48677 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3466.89 2026-06-28T22:00:05 48678 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 2246.96 2026-06-28T22:00:05 48679 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 666.3 2026-06-28T22:00:05 48680 0005814810 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 48681 APV5811612 2020-07-10T00:00:00 2021 1 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.92 2026-06-28T22:00:05 48682 APV5826396 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000387197 SZUCHING WANG 3498.03 2026-06-28T22:00:05 48683 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.1 2026-06-28T22:00:05 48684 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 48685 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1586.54 2026-06-28T22:00:05 48686 0005845746 2020-09-16T00:00:00 2021 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48687 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 290.28 2026-06-28T22:00:05 48688 0005836496 2020-09-01T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 48689 0005829961 2020-08-19T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.67 2026-06-28T22:00:05 48690 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 799.64 2026-06-28T22:00:05 48691 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.52 2026-06-28T22:00:05 48692 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 972.54 2026-06-28T22:00:05 48693 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.94 2026-06-28T22:00:05 48694 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 48695 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 48696 0005845752 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 48697 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 803.97 2026-06-28T22:00:05 48698 0005814152 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.21 2026-06-28T22:00:05 48699 APV5835009 2020-08-28T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 5260.73 2026-06-28T22:00:05 48700 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 475.01 2026-06-28T22:00:05 48701 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 15762.49 2026-06-28T22:00:05 48702 PAY5828879 2020-08-19T00:00:00 2021 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15496.56 2026-06-28T22:00:05 48703 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355707 OETTER FAMILY MEDICAL CORP 14.0 2026-06-28T22:00:05 48704 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 778.03 2026-06-28T22:00:05 48705 APV5832527 2020-08-22T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1799.9 2026-06-28T22:00:05 48706 ACC0200002 2020-08-31T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17981.18 2026-06-28T22:00:05 48707 APV5816525 2020-07-23T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 660.3 2026-06-28T22:00:05 48708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.66 2026-06-28T22:00:05 48709 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-06-28T22:00:05 48710 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.58 2026-06-28T22:00:05 48711 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 6464.0 2026-06-28T22:00:05 48712 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 48713 APV5813008 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.32 2026-06-28T22:00:05 48714 APV5807856 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 25377.83 2026-06-28T22:00:05 48715 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 48716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333554 LORI LEINEWEBER 223.32 2026-06-28T22:00:05 48717 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.99 2026-06-28T22:00:05 48718 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 48719 0005832904 2020-08-25T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 48720 APV5851322 2020-09-25T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 2095.0 2026-06-28T22:00:05 48721 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 2723.11 2026-06-28T22:00:05 48722 0005854569 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 48723 0005832225 2020-08-24T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.59 2026-06-28T22:00:05 48724 0005839618 2020-09-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 48725 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374510 STEPHANIE MAY 666.3 2026-06-28T22:00:05 48726 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 405.22 2026-06-28T22:00:05 48727 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 259.34 2026-06-28T22:00:05 48728 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386072 ELLA EM BROWN CHARITABLE CIRCLE 14.0 2026-06-28T22:00:05 48729 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 7935.16 2026-06-28T22:00:05 48730 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.03 2026-06-28T22:00:05 48731 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-06-28T22:00:05 48732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 345.79 2026-06-28T22:00:05 48733 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 48734 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 48735 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 48736 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 48737 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 48738 0005829851 2020-08-01T00:00:00 2021 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48739 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 215.0 2026-06-28T22:00:05 48740 APV5853029 2020-09-29T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 26766.51 2026-06-28T22:00:05 48741 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.29 2026-06-28T22:00:05 48742 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 48743 0005826888 2020-08-13T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.46 2026-06-28T22:00:05 48744 APV5815902 2020-07-23T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 125.84 2026-06-28T22:00:05 48745 0005822696 2020-08-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 29.19 2026-06-28T22:00:05 48746 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.11 2026-06-28T22:00:05 48747 0005823461 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48748 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1988.31 2026-06-28T22:00:05 48749 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 223.33 2026-06-28T22:00:05 48750 APV5825866 2020-08-11T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 586.08 2026-06-28T22:00:05 48751 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 48752 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 48753 APV5846019 2020-09-16T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 74.3 2026-06-28T22:00:05 48754 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 223.33 2026-06-28T22:00:05 48755 APV5819428 2020-07-30T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 49.48 2026-06-28T22:00:05 48756 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.56 2026-06-28T22:00:05 48757 APV5852984 2020-09-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 52634.29 2026-06-28T22:00:05 48758 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 2634.75 2026-06-28T22:00:05 48759 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 216.12 2026-06-28T22:00:05 48760 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 48761 0005812074 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 48762 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 432.24 2026-06-28T22:00:05 48763 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 21165.95 2026-06-28T22:00:05 48764 PAY5828978 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 48765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 223.29 2026-06-28T22:00:05 48766 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 446.65 2026-06-28T22:00:05 48767 0005851259 2020-09-25T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 48768 APV5817155 2020-07-27T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 95387.27 2026-06-28T22:00:05 48769 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 48770 PAY5836238 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 48771 APV5817117 2020-07-27T00:00:00 2021 1 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 0000050220 NIPSCO 55.99 2026-06-28T22:00:05 48772 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 756.42 2026-06-28T22:00:05 48773 0005818492 2020-07-29T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 48774 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 290.28 2026-06-28T22:00:05 48775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.22 2026-06-28T22:00:05 48776 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.87 2026-06-28T22:00:05 48777 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 41688.0 2026-06-28T22:00:05 48778 APV5848336 2020-09-21T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000139606 D and J MOWER SALES AND SERVICE 256.68 2026-06-28T22:00:05 48779 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 7396.22 2026-06-28T22:00:05 48780 APV5841555 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 44530.5 2026-06-28T22:00:05 48781 APV5848340 2020-09-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 900.0 2026-06-28T22:00:05 48782 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 14.0 2026-06-28T22:00:05 48783 0005822727 2020-08-08T00:00:00 2021 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 48784 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 1908.43 2026-06-28T22:00:05 48785 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 48786 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 48787 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 556.9 2026-06-28T22:00:05 48788 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121504 MADISON CONS SCHOOLS TREASURER 396.48 2026-06-28T22:00:05 48789 PAY5852803 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1400.56 2026-06-28T22:00:05 48790 PAY5844850 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.73 2026-06-28T22:00:05 48791 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1283.67 2026-06-28T22:00:05 48792 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 475.01 2026-06-28T22:00:05 48793 APV5835862 2020-08-31T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 351.84 2026-06-28T22:00:05 48794 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 515.81 2026-06-28T22:00:05 48795 APV5829443 2020-08-18T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 919.65 2026-06-28T22:00:05 48796 APV5846599 2020-09-17T00:00:00 2021 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -18.12 2026-06-28T22:00:05 48797 0005832223 2020-08-24T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49963.34 2026-06-28T22:00:05 48798 APV5833006 2020-08-25T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000386257 HUBER'S MARINE INC 21.93 2026-06-28T22:00:05 48799 APV5853087 2020-09-29T00:00:00 2021 1 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000054546 BUTLER UNIV 1400.0 2026-06-28T22:00:05 48800 APV5847091 2020-09-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2954.54 2026-06-28T22:00:05 48801 0005822813 2020-08-08T00:00:00 2021 1 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 104.2 2026-06-28T22:00:05 48802 APV5832586 2020-08-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 51762.72 2026-06-28T22:00:05 48803 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 893.3 2026-06-28T22:00:05 48804 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110499 MOORESVILLE PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 48805 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102958 KARL SIEBE MD 14.0 2026-06-28T22:00:05 48806 APV5839684 2020-09-08T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000005410 LUDLUM MEASUREMENTS INC 600.0 2026-06-28T22:00:05 48807 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 48808 0005847018 2020-09-18T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48809 0005816967 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.44 2026-06-28T22:00:05 48810 APV5806849 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 6802.62 2026-06-28T22:00:05 48811 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 216.12 2026-06-28T22:00:05 48812 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 21684.23 2026-06-28T22:00:05 48813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1506.76 2026-06-28T22:00:05 48814 APV5810812 2020-07-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060276 CITY OF MOUNT VERNON 181476.5 2026-06-28T22:00:05 48815 PAY5798177 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.79 2026-06-28T22:00:05 48816 APV5849217 2020-09-22T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 136696.62 2026-06-28T22:00:05 48817 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 48818 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 893.17 2026-06-28T22:00:05 48819 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 826.19 2026-06-28T22:00:05 48820 0005851967 2020-09-28T00:00:00 2021 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 48821 0005837305 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 48822 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 908.8 2026-06-28T22:00:05 48823 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 558.23 2026-06-28T22:00:05 48824 APV5816597 2020-07-24T00:00:00 2021 1 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2026-06-28T22:00:05 48829 0005834966 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.09 2026-06-28T22:00:05 48830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 216.12 2026-06-28T22:00:05 48831 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 123837.47 2026-06-28T22:00:05 48832 0005829851 2020-08-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 723.45 2026-06-28T22:00:05 48833 APV5852197 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 411.58 2026-06-28T22:00:05 48834 0005805714 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48835 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1204.39 2026-06-28T22:00:05 48836 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 223.32 2026-06-28T22:00:05 48837 PAY5798177 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 48838 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4491.41 2026-06-28T22:00:05 48839 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 459.69 2026-06-28T22:00:05 48840 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 48841 APV5814446 2020-07-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5722.12 2026-06-28T22:00:05 48842 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 195740.14 2026-06-28T22:00:05 48843 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 48844 APV5844545 2020-09-14T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5256.66 2026-06-28T22:00:05 48845 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372620 MICHAEL POLLARD 475.01 2026-06-28T22:00:05 48846 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 25253.76 2026-06-28T22:00:05 48847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 357.27 2026-06-28T22:00:05 48848 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 216.12 2026-06-28T22:00:05 48849 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 4998.75 2026-06-28T22:00:05 48850 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 446.65 2026-06-28T22:00:05 48851 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238049 AMANDA BAKER 542.1 2026-06-28T22:00:05 48852 0005829851 2020-08-01T00:00:00 2021 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 48853 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 432.24 2026-06-28T22:00:05 48854 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 475.01 2026-06-28T22:00:05 48855 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 48861 0005836496 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.06 2026-06-28T22:00:05 48862 APV5804703 2020-07-07T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 2566.53 2026-06-28T22:00:05 48863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 605.14 2026-06-28T22:00:05 48864 0005842666 2020-09-12T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 48865 APV5852269 2020-09-23T00:00:00 2021 1 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the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 272.75 2026-06-28T22:00:05 48870 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 223.29 2026-06-28T22:00:05 48871 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 324.18 2026-06-28T22:00:05 48872 APV5841505 2020-09-09T00:00:00 2021 1 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 8325.0 2026-06-28T22:00:05 48873 APV5833872 2020-08-26T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 49219 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.63 2026-06-28T22:00:05 49220 APV5810916 2020-07-14T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 49221 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL 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of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2621.0 2026-06-28T22:00:05 49248 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 49249 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 670.85 2026-06-28T22:00:05 49250 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 889.98 2026-06-28T22:00:05 49251 0005811440 2020-07-01T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" 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sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 36054.86 2026-06-28T22:00:05 49261 APV5852956 2020-09-29T00:00:00 2021 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000345292 APEX TOOL COMPANY INC 903.44 2026-06-28T22:00:05 49262 0005836564 2020-09-08T00:00:00 2021 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 410.2 2026-06-28T22:00:05 49263 PAY5852902 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 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Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.0 2026-06-28T22:00:05 49282 0005822689 2020-08-08T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.38 2026-06-28T22:00:05 49283 APV5797888 2020-07-06T00:00:00 2021 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 76774.1 2026-06-28T22:00:05 49284 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 350.0 2026-06-28T22:00:05 49285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 950.92 2026-06-28T22:00:05 49286 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 49287 0005836492 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.75 2026-06-28T22:00:05 49288 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 324.18 2026-06-28T22:00:05 49289 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 542.1 2026-06-28T22:00:05 49290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.99 2026-06-28T22:00:05 49291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 334.99 2026-06-28T22:00:05 49292 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 49293 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.84 2026-06-28T22:00:05 49294 0005825787 2020-08-11T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3680.69 2026-06-28T22:00:05 49295 0005848242 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.8 2026-06-28T22:00:05 49296 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 49297 APV5817144 2020-07-27T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 92.74 2026-06-28T22:00:05 49298 APV5822184 2020-08-04T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 263.88 2026-06-28T22:00:05 49299 PAY5813971 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 173.79 2026-06-28T22:00:05 49300 0005821785 2020-08-08T00:00:00 2021 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 49301 APV5804783 2020-07-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2481.88 2026-06-28T22:00:05 49302 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 379.6 2026-06-28T22:00:05 49303 0005829851 2020-08-01T00:00:00 2021 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49304 0005813318 2020-07-01T00:00:00 2021 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 232.34 2026-06-28T22:00:05 49305 0005822693 2020-08-08T00:00:00 2021 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 49306 PAY5828875 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.13 2026-06-28T22:00:05 49307 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1128.15 2026-06-28T22:00:05 49308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 216.12 2026-06-28T22:00:05 49309 APV5827798 2020-08-14T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064852 TIPTON COUNTY 2000.0 2026-06-28T22:00:05 49310 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 648.53 2026-06-28T22:00:05 49311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.66 2026-06-28T22:00:05 49312 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1138.13 2026-06-28T22:00:05 49313 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 515.87 2026-06-28T22:00:05 49314 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 216.12 2026-06-28T22:00:05 49315 APV5817981 2020-07-28T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 50969.96 2026-06-28T22:00:05 49316 APV5822184 2020-08-04T00:00:00 2021 1 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 174.83 2026-06-28T22:00:05 49317 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 82061.84 2026-06-28T22:00:05 49318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.58 2026-06-28T22:00:05 49319 PAY5798177 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 49320 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.67 2026-06-28T22:00:05 49321 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 121050.0 2026-06-28T22:00:05 49322 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1379.46 2026-06-28T22:00:05 49323 APV5851604 2020-09-24T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 46448.56 2026-06-28T22:00:05 49324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 497.08 2026-06-28T22:00:05 49325 0005842666 2020-09-12T00:00:00 2021 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 49326 APV5844510 2020-09-09T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5880.0 2026-06-28T22:00:05 49327 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 5724.0 2026-06-28T22:00:05 49328 APV5829355 2020-08-18T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 310.47 2026-06-28T22:00:05 49329 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 759.19 2026-06-28T22:00:05 49330 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 432.24 2026-06-28T22:00:05 49331 0005829911 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 49332 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 558.31 2026-06-28T22:00:05 49333 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.63 2026-06-28T22:00:05 49334 0005853579 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.61 2026-06-28T22:00:05 49335 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3726.38 2026-06-28T22:00:05 49336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.58 2026-06-28T22:00:05 49337 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 156.3 2026-06-28T22:00:05 49338 APV5812269 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 12692.75 2026-06-28T22:00:05 49339 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 38650.17 2026-06-28T22:00:05 49340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 379.65 2026-06-28T22:00:05 49341 APV5837638 2020-09-02T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 6650.0 2026-06-28T22:00:05 49342 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.31 2026-06-28T22:00:05 49343 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 49344 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5641.87 2026-06-28T22:00:05 49345 0005814095 2020-07-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 395.5 2026-06-28T22:00:05 49346 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 49347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1362.28 2026-06-28T22:00:05 49348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 583.52 2026-06-28T22:00:05 49349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.1 2026-06-28T22:00:05 49350 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 49351 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 475.01 2026-06-28T22:00:05 49352 APV5828642 2020-08-17T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 49353 0005852616 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1912.97 2026-06-28T22:00:05 49354 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.94 2026-06-28T22:00:05 49355 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 49356 APV5817885 2020-07-28T00:00:00 2021 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 666.3 2026-06-28T22:00:05 49366 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1522.41 2026-06-28T22:00:05 49367 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 49368 APV5818891 2020-07-29T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 80.0 2026-06-28T22:00:05 49369 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49370 APV5836828 2020-09-01T00:00:00 2021 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 49371 APV5837583 2020-09-02T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 11.02 2026-06-28T22:00:05 49372 APV5824700 2020-08-07T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 42958.44 2026-06-28T22:00:05 49373 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 734.81 2026-06-28T22:00:05 49374 APV5828642 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 1535.4 2026-06-28T22:00:05 49375 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 49376 APV5817978 2020-07-28T00:00:00 2021 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2948136.75 2026-06-28T22:00:05 49377 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 551.11 2026-06-28T22:00:05 49378 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 49379 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 49380 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 49381 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.99 2026-06-28T22:00:05 49382 APV5839121 2020-09-04T00:00:00 2021 1 547076 SpOp-Camera Film Supls 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000009267 W S DARLEY AND COMPANY 2527.88 2026-06-28T22:00:05 49383 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.64 2026-06-28T22:00:05 49384 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 49385 0005814197 2020-07-21T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 83.3 2026-06-28T22:00:05 49386 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 49387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 651.21 2026-06-28T22:00:05 49388 0005796975 2020-07-08T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 929.42 2026-06-28T22:00:05 49389 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 971.46 2026-06-28T22:00:05 49390 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.96 2026-06-28T22:00:05 49391 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383458 JOYCE PAXSON 783.2 2026-06-28T22:00:05 49392 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 49393 PAY5821519 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 49394 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 49395 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1339.75 2026-06-28T22:00:05 49396 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 736.97 2026-06-28T22:00:05 49397 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 1677.81 2026-06-28T22:00:05 49398 APV5835671 2020-08-31T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380067 ABIGAIL SMITH 0.01 2026-06-28T22:00:05 49399 0005840027 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2350.44 2026-06-28T22:00:05 49400 0005818448 2020-07-29T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 280063.35 2026-06-28T22:00:05 49401 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 49402 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 446.59 2026-06-28T22:00:05 49403 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 893.17 2026-06-28T22:00:05 49404 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1329.79 2026-06-28T22:00:05 49405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 223.29 2026-06-28T22:00:05 49406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 540.3 2026-06-28T22:00:05 49407 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 787.77 2026-06-28T22:00:05 49408 APV5797296 2020-07-02T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1127744.37 2026-06-28T22:00:05 49409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 405.22 2026-06-28T22:00:05 49410 APV5849910 2020-09-23T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000378640 LORENA TERHUNE 24.35 2026-06-28T22:00:05 49411 0005813318 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 266.83 2026-06-28T22:00:05 49412 0005822813 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.28 2026-06-28T22:00:05 49413 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 13658.64 2026-06-28T22:00:05 49414 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.99 2026-06-28T22:00:05 49415 0005832192 2020-08-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7158.06 2026-06-28T22:00:05 49416 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284336 ESTELLE MATTOS 446.65 2026-06-28T22:00:05 49417 APV5835881 2020-08-31T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 185.92 2026-06-28T22:00:05 49418 APV5836849 2020-09-01T00:00:00 2021 1 539105 ProgOp - Radio & TV 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 108.23 2026-06-28T22:00:05 49419 APV5842756 2020-09-10T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385181 ELITE ALLIANCE FINANCIAL INC 1200000.0 2026-06-28T22:00:05 49420 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 125.0 2026-06-28T22:00:05 49421 APV5836968 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 65308.69 2026-06-28T22:00:05 49422 0005835585 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 49423 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 756.42 2026-06-28T22:00:05 49424 0005837942 2020-09-03T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 49425 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 146579.97 2026-06-28T22:00:05 49426 0005836612 2020-08-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49427 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 418.74 2026-06-28T22:00:05 49428 0005806566 2020-07-09T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.54 2026-06-28T22:00:05 49429 0005838819 2020-09-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 49430 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1288.18 2026-06-28T22:00:05 49431 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 318.13 2026-06-28T22:00:05 49432 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 49433 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 29138.76 2026-06-28T22:00:05 49434 0005837350 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 49435 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 49436 0005826973 2020-08-13T00:00:00 2021 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry -63.04 2026-06-28T22:00:05 49437 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 49438 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 260.58 2026-06-28T22:00:05 49439 APV5842771 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1976.25 2026-06-28T22:00:05 49440 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 446.59 2026-06-28T22:00:05 49441 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 312.16 2026-06-28T22:00:05 49442 0005806496 2020-07-09T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1073.85 2026-06-28T22:00:05 49443 PAY5813971 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 49444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 803.86 2026-06-28T22:00:05 49445 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 342.8 2026-06-28T22:00:05 49446 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 49447 APV5815976 2020-07-23T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1678.71 2026-06-28T22:00:05 49448 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 49449 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283906 HEALTH CENTERED SPINE AND WELLNESS GROUP 14.0 2026-06-28T22:00:05 49450 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 49451 APV5834477 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 2250.0 2026-06-28T22:00:05 49452 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 134.0 2026-06-28T22:00:05 49453 0005837415 2020-09-02T00:00:00 2021 1 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 228.0 2026-06-28T22:00:05 49454 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 451.58 2026-06-28T22:00:05 49455 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 49456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240166 PHILLIP LEE SEIBER 406.58 2026-06-28T22:00:05 49457 0005812074 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 900.12 2026-06-28T22:00:05 49458 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 486.27 2026-06-28T22:00:05 49459 0005826392 2020-08-12T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.31 2026-06-28T22:00:05 49460 0005833533 2020-08-26T00:00:00 2021 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 49461 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1310.95 2026-06-28T22:00:05 49462 0005825738 2020-08-11T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 607113.82 2026-06-28T22:00:05 49463 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 579.52 2026-06-28T22:00:05 49464 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367124 CATHY MYERS 397.44 2026-06-28T22:00:05 49465 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 49466 APV5831077 2020-08-20T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 450.0 2026-06-28T22:00:05 49467 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 28373.7 2026-06-28T22:00:05 49468 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 308.0 2026-06-28T22:00:05 49469 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 362.85 2026-06-28T22:00:05 49470 0005852752 2020-09-29T00:00:00 2021 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1553.59 2026-06-28T22:00:05 49471 APV5832575 2020-08-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 22000.0 2026-06-28T22:00:05 49472 APV5833803 2020-08-26T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.58 2026-06-28T22:00:05 49473 0005822727 2020-08-08T00:00:00 2021 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 49474 0005836421 2020-08-31T00:00:00 2021 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 800.94 2026-06-28T22:00:05 49475 APV5831735 2020-08-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 1495.04 2026-06-28T22:00:05 49476 APV5810925 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 63.57 2026-06-28T22:00:05 49477 APV5839669 2020-09-08T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 953.0 2026-06-28T22:00:05 49478 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 49479 APV5834476 2020-08-25T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355974 ERIC BEERS 167.31 2026-06-28T22:00:05 49480 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 223.32 2026-06-28T22:00:05 49481 0005838821 2020-09-04T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 49482 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 30000.0 2026-06-28T22:00:05 49483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 302.57 2026-06-28T22:00:05 49484 0005845805 2020-09-16T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 229.44 2026-06-28T22:00:05 49485 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 49486 APV5825909 2020-08-11T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 82578.81 2026-06-28T22:00:05 49487 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 669.97 2026-06-28T22:00:05 49488 PAY5821444 2020-08-05T00:00:00 2021 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.78 2026-06-28T22:00:05 49489 APV5835047 2020-08-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 264.2 2026-06-28T22:00:05 49490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 759.31 2026-06-28T22:00:05 49491 0005836538 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 49492 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 49493 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 274.24 2026-06-28T22:00:05 49494 0005839618 2020-09-08T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.28 2026-06-28T22:00:05 49495 APV5842771 2020-09-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 130.0 2026-06-28T22:00:05 49496 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 870.84 2026-06-28T22:00:05 49497 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 267.96 2026-06-28T22:00:05 49498 0005835544 2020-08-31T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29579.22 2026-06-28T22:00:05 49499 APV5843681 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3811.2 2026-06-28T22:00:05 49500 0005826971 2020-08-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -342000.42 2026-06-28T22:00:05 49501 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 401.93 2026-06-28T22:00:05 49502 APV5834330 2020-08-27T00:00:00 2021 1 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000310871 REV.COM INC 6.41 2026-06-28T22:00:05 49503 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 390.76 2026-06-28T22:00:05 49504 0005811440 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3524.41 2026-06-28T22:00:05 49505 APV5844604 2020-09-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 172827.05 2026-06-28T22:00:05 49506 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098762 INTERNAL MEDICINE NEPHROLOGY 14.0 2026-06-28T22:00:05 49507 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.58 2026-06-28T22:00:05 49508 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 903.16 2026-06-28T22:00:05 49509 0005796934 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.16 2026-06-28T22:00:05 49510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 540.3 2026-06-28T22:00:05 49511 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 49512 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 49513 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 389.02 2026-06-28T22:00:05 49514 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 6270.55 2026-06-28T22:00:05 49515 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 49516 APV5823053 2020-08-05T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 6259.78 2026-06-28T22:00:05 49517 APV5826515 2020-08-12T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 135.25 2026-06-28T22:00:05 49518 0005825744 2020-08-11T00:00:00 2021 1 548107 MedVet-GenSupply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49519 APV5834523 2020-08-27T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 381.92 2026-06-28T22:00:05 49520 0005835590 2020-08-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36672.28 2026-06-28T22:00:05 49521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 357.27 2026-06-28T22:00:05 49522 PAY5813850 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.5 2026-06-28T22:00:05 49523 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1496.2 2026-06-28T22:00:05 49524 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 49525 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 49526 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 49527 APH5850197 2020-09-24T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3024.0 2026-06-28T22:00:05 49528 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 2138.03 2026-06-28T22:00:05 49529 APV5821223 2020-08-03T00:00:00 2021 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25356.3 2026-06-28T22:00:05 49530 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 324.18 2026-06-28T22:00:05 49531 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 558.31 2026-06-28T22:00:05 49532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 756.42 2026-06-28T22:00:05 49533 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 810.45 2026-06-28T22:00:05 49534 0005831537 2020-08-21T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1048.77 2026-06-28T22:00:05 49535 0005833501 2020-08-26T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.43 2026-06-28T22:00:05 49536 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 466.07 2026-06-28T22:00:05 49537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 390.96 2026-06-28T22:00:05 49538 0005823382 2020-08-06T00:00:00 2021 1 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.76 2026-06-28T22:00:05 49539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 151.28 2026-06-28T22:00:05 49540 0005840027 2020-09-09T00:00:00 2021 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 49541 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000283620 AURORA INC 4469.92 2026-06-28T22:00:05 49542 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100537 WAKIM, KHALIL G MD 14.0 2026-06-28T22:00:05 49543 APV5825297 2020-08-10T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 630.0 2026-06-28T22:00:05 49544 APV5816526 2020-07-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2304.91 2026-06-28T22:00:05 49545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 151.29 2026-06-28T22:00:05 49546 APV5842810 2020-09-10T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388323 CARLA BOBBITT 2351.22 2026-06-28T22:00:05 49547 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 56985.07 2026-06-28T22:00:05 49548 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 216.12 2026-06-28T22:00:05 49549 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1228.83 2026-06-28T22:00:05 49550 0005834928 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 49551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.09 2026-06-28T22:00:05 49552 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 49553 0005829851 2020-08-01T00:00:00 2021 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 49554 0005818482 2020-07-28T00:00:00 2021 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 786.06 2026-06-28T22:00:05 49555 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 2515.0 2026-06-28T22:00:05 49556 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 49557 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 49558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2605.3 2026-06-28T22:00:05 49559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1276.62 2026-06-28T22:00:05 49560 APV5825330 2020-08-10T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 732.53 2026-06-28T22:00:05 49561 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 692.21 2026-06-28T22:00:05 49562 0005831536 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1123.08 2026-06-28T22:00:05 49563 APV5828652 2020-08-17T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.02 2026-06-28T22:00:05 49564 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 49565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.23 2026-06-28T22:00:05 49566 0005837305 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 4078.36 2026-06-28T22:00:05 49567 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 49568 APV5812247 2020-07-16T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-06-28T22:00:05 49569 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 558.23 2026-06-28T22:00:05 49570 APV5823060 2020-08-05T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 43456.5 2026-06-28T22:00:05 49571 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.53 2026-06-28T22:00:05 49572 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 49573 PAY5821417 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6680.89 2026-06-28T22:00:05 49574 0005829851 2020-08-01T00:00:00 2021 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -28.75 2026-06-28T22:00:05 49575 PAY5828899 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 49576 APV5834517 2020-08-27T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 2174.8 2026-06-28T22:00:05 49577 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 405.22 2026-06-28T22:00:05 49578 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 49579 APV5845262 2020-09-15T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000230607 KOORSEN ENVIRONMENTAL SERVICES 2980.95 2026-06-28T22:00:05 49580 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 49581 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 49582 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387312 RICHARD G PAYNE 1921.15 2026-06-28T22:00:05 49583 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7375.0 2026-06-28T22:00:05 49584 APV5815973 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 26866.0 2026-06-28T22:00:05 49585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 279.11 2026-06-28T22:00:05 49586 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 49587 APV5825866 2020-08-11T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 27.41 2026-06-28T22:00:05 49588 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1435.53 2026-06-28T22:00:05 49589 0005852616 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.72 2026-06-28T22:00:05 49590 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.98 2026-06-28T22:00:05 49591 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 424.25 2026-06-28T22:00:05 49592 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.66 2026-06-28T22:00:05 49593 0005834234 2020-08-27T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10360.08 2026-06-28T22:00:05 49594 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 49595 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 4800.0 2026-06-28T22:00:05 49596 APV5823626 2020-08-06T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 58.57 2026-06-28T22:00:05 49597 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-06-28T22:00:05 49598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 515.8 2026-06-28T22:00:05 49599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 49600 APV5833935 2020-08-25T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 68875.61 2026-06-28T22:00:05 49601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.99 2026-06-28T22:00:05 49602 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 625.22 2026-06-28T22:00:05 49603 APV5797872 2020-07-06T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 11.46 2026-06-28T22:00:05 49604 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 44525.96 2026-06-28T22:00:05 49605 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 5000.0 2026-06-28T22:00:05 49606 0005816964 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.85 2026-06-28T22:00:05 49607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 223.29 2026-06-28T22:00:05 49608 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 126626.83 2026-06-28T22:00:05 49609 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 49610 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 49611 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000340244 KINDEZI ACADEMY 557.0 2026-06-28T22:00:05 49612 APV5820365 2020-07-31T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 18281.21 2026-06-28T22:00:05 49613 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 49614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 418.73 2026-06-28T22:00:05 49615 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 2982.04 2026-06-28T22:00:05 49616 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 49617 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 42912.01 2026-06-28T22:00:05 49618 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.58 2026-06-28T22:00:05 49619 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 49620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 521.01 2026-06-28T22:00:05 49621 APV5828712 2020-08-17T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1256.0 2026-06-28T22:00:05 49622 0005854569 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.42 2026-06-28T22:00:05 49623 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 49624 APV5812261 2020-07-16T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000361084 KAITLYN BALL 79.81 2026-06-28T22:00:05 49625 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 49626 0005828598 2020-08-17T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 49627 APV5815104 2020-07-22T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 25558.65 2026-06-28T22:00:05 49628 0005849677 2020-09-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 68829965.08 2026-06-28T22:00:05 49629 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.59 2026-06-28T22:00:05 49630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.58 2026-06-28T22:00:05 49631 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 894.96 2026-06-28T22:00:05 49632 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 7163.92 2026-06-28T22:00:05 49633 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 837.35 2026-06-28T22:00:05 49634 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 20048.7 2026-06-28T22:00:05 49635 APV5804783 2020-07-07T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1066370.92 2026-06-28T22:00:05 49636 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 379.6 2026-06-28T22:00:05 49637 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.65 2026-06-28T22:00:05 49638 0005843149 2020-09-10T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.77 2026-06-28T22:00:05 49639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 494.66 2026-06-28T22:00:05 49640 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 49641 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 18007.6 2026-06-28T22:00:05 49642 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278432 SARINDIA BURNEY 1004.1 2026-06-28T22:00:05 49643 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 1839.29 2026-06-28T22:00:05 49644 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 49645 APV5809995 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -536415.69 2026-06-28T22:00:05 49646 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1987.31 2026-06-28T22:00:05 49647 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 49648 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 151.29 2026-06-28T22:00:05 49649 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 290.28 2026-06-28T22:00:05 49650 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 86.45 2026-06-28T22:00:05 49651 0005806501 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.38 2026-06-28T22:00:05 49652 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 357.32 2026-06-28T22:00:05 49653 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 49654 0005816322 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.54 2026-06-28T22:00:05 49655 0005837940 2020-09-03T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 49656 APV5828706 2020-08-17T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 65310.8 2026-06-28T22:00:05 49657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 223.33 2026-06-28T22:00:05 49658 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 475.01 2026-06-28T22:00:05 49659 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193546 MONROE CTY COMM SCHL TREASURER 72294.37 2026-06-28T22:00:05 49660 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 223.29 2026-06-28T22:00:05 49661 APV5837688 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 11646.67 2026-06-28T22:00:05 49662 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 49663 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 49664 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.43 2026-06-28T22:00:05 49665 APV5827037 2020-08-13T00:00:00 2021 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000288599 RJS CLEANING SERVICE INC 232.5 2026-06-28T22:00:05 49666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 324.18 2026-06-28T22:00:05 49667 0005797688 2020-07-06T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -88.35 2026-06-28T22:00:05 49668 0005823388 2020-08-06T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 42.67 2026-06-28T22:00:05 49669 0005836585 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.18 2026-06-28T22:00:05 49670 0005821023 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3585.36 2026-06-28T22:00:05 49671 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 49672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.29 2026-06-28T22:00:05 49673 APV5796566 2020-07-01T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 49674 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076795 ROGER B BAILEY LLC 14.0 2026-06-28T22:00:05 49675 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 49676 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 49677 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102063 VISION MART EYE CENTER INC 14.0 2026-06-28T22:00:05 49678 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.94 2026-06-28T22:00:05 49679 APV5854081 2020-09-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1088.06 2026-06-28T22:00:05 49680 APV5837583 2020-09-02T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 25.69 2026-06-28T22:00:05 49681 0005814896 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.52 2026-06-28T22:00:05 49682 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 40157.8 2026-06-28T22:00:05 49683 0005829908 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6115.76 2026-06-28T22:00:05 49684 0005845836 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.81 2026-06-28T22:00:05 49685 0005852616 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1316.7 2026-06-28T22:00:05 49686 APV5822129 2020-08-04T00:00:00 2021 1 520106 Water & Sewage - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1142.06 2026-06-28T22:00:05 49692 APV5833057 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2144.67 2026-06-28T22:00:05 49693 0005807647 2020-07-08T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5957.19 2026-06-28T22:00:05 49694 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 642.95 2026-06-28T22:00:05 49695 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 82.0 2026-06-28T22:00:05 49696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 707.93 2026-06-28T22:00:05 49697 APV5796566 2020-07-01T00:00:00 2021 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 260.76 2026-06-28T22:00:05 49698 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC -44927.5 2026-06-28T22:00:05 49727 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 714.54 2026-06-28T22:00:05 49728 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 2966.74 2026-06-28T22:00:05 49729 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249346 DAVIDMCKINNEY 542.1 2026-06-28T22:00:05 49730 APV5854081 2020-09-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 421.18 2026-06-28T22:00:05 49731 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 49732 0005834277 2020-08-27T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 49733 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4500.85 2026-06-28T22:00:05 49734 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.03 2026-06-28T22:00:05 49735 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 49736 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 49737 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3321.43 2026-06-28T22:00:05 49738 APV5844604 2020-09-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 84226.1 2026-06-28T22:00:05 49739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 446.59 2026-06-28T22:00:05 49740 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 111.64 2026-06-28T22:00:05 49741 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.67 2026-06-28T22:00:05 49742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1292.64 2026-06-28T22:00:05 49743 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 626.74 2026-06-28T22:00:05 49744 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 49745 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275203 ERIK ERIKSON 648.36 2026-06-28T22:00:05 49746 APV5848344 2020-09-21T00:00:00 2021 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 49747 APV5834439 2020-08-27T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000059509 MASIONGALE ELECTRICAL MECHANICAL INC 317.85 2026-06-28T22:00:05 49748 0005848240 2020-09-21T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.14 2026-06-28T22:00:05 49749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 49750 0005811440 2020-07-01T00:00:00 2021 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - 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Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 110.82 2026-06-28T22:00:05 49829 0005828598 2020-08-17T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 49830 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 49831 APV5835860 2020-08-29T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 5499.93 2026-06-28T22:00:05 49832 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 281.0 2026-06-28T22:00:05 49833 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 49834 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 418.67 2026-06-28T22:00:05 49835 APV5848340 2020-09-21T00:00:00 2021 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.64 2026-06-28T22:00:05 49836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 545.49 2026-06-28T22:00:05 49837 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323438 DIANA HANSON 781.63 2026-06-28T22:00:05 49838 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 312.65 2026-06-28T22:00:05 49839 APV5796604 2020-07-01T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 467164.17 2026-06-28T22:00:05 49840 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 418.73 2026-06-28T22:00:05 49841 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000069729 RES CARE INC 34586.48 2026-06-28T22:00:05 49842 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 49843 APV5804703 2020-07-07T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 16032.05 2026-06-28T22:00:05 49844 0005837346 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 49845 0005823382 2020-08-06T00:00:00 2021 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 14483.4 2026-06-28T22:00:05 49865 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 20213.0 2026-06-28T22:00:05 49866 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 49867 APV5827942 2020-08-14T00:00:00 2021 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000697 AQUATIC CONTROL INC 325.33 2026-06-28T22:00:05 49868 0005822838 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 49869 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 156.32 2026-06-28T22:00:05 49870 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 324.18 2026-06-28T22:00:05 49871 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000323226 MARGO MARTIN 90.0 2026-06-28T22:00:05 49872 0005829851 2020-08-01T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.43 2026-06-28T22:00:05 49873 0005796206 2020-07-01T00:00:00 2021 1 652131 Telecom Management 100 State Police Internal Service Funds - 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Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.43 2026-06-28T22:00:05 49999 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 50000 APV5837582 2020-09-01T00:00:00 2021 1 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 0000021225 FASTENAL COMPANY 285.56 2026-06-28T22:00:05 50001 APV5844513 2020-09-14T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215902 ANDREW WILSON 17.37 2026-06-28T22:00:05 50002 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 223.3 2026-06-28T22:00:05 50003 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 424.32 2026-06-28T22:00:05 50004 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 50005 APV5826626 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057915 UNIV OF CHICAGO 25000.0 2026-06-28T22:00:05 50006 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 50007 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 50008 PAY5821416 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 50009 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.51 2026-06-28T22:00:05 50010 0005834966 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 50011 APV5836867 2020-09-01T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 32381.88 2026-06-28T22:00:05 50012 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 50013 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 357.32 2026-06-28T22:00:05 50014 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 267.31 2026-06-28T22:00:05 50015 APV5833061 2020-08-25T00:00:00 2021 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 14754.36 2026-06-28T22:00:05 50016 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 50017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 530.14 2026-06-28T22:00:05 50018 0005824244 2020-08-07T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 50019 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 691.59 2026-06-28T22:00:05 50020 APV5813684 2020-07-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 19433.64 2026-06-28T22:00:05 50021 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 1839.29 2026-06-28T22:00:05 50022 0005849599 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 50023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1037.38 2026-06-28T22:00:05 50024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.57 2026-06-28T22:00:05 50025 0005824226 2020-08-07T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 50026 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 50027 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 446.65 2026-06-28T22:00:05 50028 APV5796549 2020-07-01T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1376.02 2026-06-28T22:00:05 50029 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 50030 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 432.24 2026-06-28T22:00:05 50031 APV5846064 2020-09-16T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 26.0 2026-06-28T22:00:05 50032 0005829173 2020-08-18T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 239.45 2026-06-28T22:00:05 50033 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1610.32 2026-06-28T22:00:05 50034 APV5832273 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 11619.02 2026-06-28T22:00:05 50035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 223.29 2026-06-28T22:00:05 50036 APV5826538 2020-08-12T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1924.59 2026-06-28T22:00:05 50037 0005818482 2020-07-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15839.65 2026-06-28T22:00:05 50038 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1556.06 2026-06-28T22:00:05 50039 0005838156 2020-09-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3888.3 2026-06-28T22:00:05 50040 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 432.24 2026-06-28T22:00:05 50041 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 168.0 2026-06-28T22:00:05 50042 APV5812227 2020-07-16T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 1103.11 2026-06-28T22:00:05 50043 0005853559 2020-09-30T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5267.07 2026-06-28T22:00:05 50044 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 50045 APV5831781 2020-08-21T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 137760.0 2026-06-28T22:00:05 50046 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 18354.51 2026-06-28T22:00:05 50047 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 11311.08 2026-06-28T22:00:05 50048 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244827 GLORIA J MORELL 498.66 2026-06-28T22:00:05 50049 APV5843682 2020-09-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 9353.12 2026-06-28T22:00:05 50050 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 418.67 2026-06-28T22:00:05 50051 APC5820300 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227749 CONSULTING and COUNSELING -14.0 2026-06-28T22:00:05 50052 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 982.49 2026-06-28T22:00:05 50053 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 25.0 2026-06-28T22:00:05 50054 ARD5850998 2020-09-24T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -715.76 2026-06-28T22:00:05 50055 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 50056 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 50057 APV5849900 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7422.54 2026-06-28T22:00:05 50058 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 50059 0005822684 2020-08-08T00:00:00 2021 1 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 632.2 2026-06-28T22:00:05 50060 0005817055 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.03 2026-06-28T22:00:05 50061 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 50062 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 759.3 2026-06-28T22:00:05 50063 APV5844296 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 11066.24 2026-06-28T22:00:05 50064 APV5832528 2020-08-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 8751.0 2026-06-28T22:00:05 50065 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 50066 APV5807842 2020-07-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 73.9 2026-06-28T22:00:05 50067 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 50068 0005798287 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.55 2026-06-28T22:00:05 50069 APV5834477 2020-08-27T00:00:00 2021 1 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1726.0 2026-06-28T22:00:05 50070 APV5841653 2020-09-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 1279.63 2026-06-28T22:00:05 50071 APV5828093 2020-08-13T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 532690.36 2026-06-28T22:00:05 50072 APV5812863 2020-07-17T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.55 2026-06-28T22:00:05 50073 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.71 2026-06-28T22:00:05 50074 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 401.99 2026-06-28T22:00:05 50075 APV5831735 2020-08-21T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8199.95 2026-06-28T22:00:05 50076 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 74.8 2026-06-28T22:00:05 50077 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.53 2026-06-28T22:00:05 50078 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.28 2026-06-28T22:00:05 50079 0005842666 2020-09-12T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.52 2026-06-28T22:00:05 50080 APV5836849 2020-09-01T00:00:00 2021 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 256.47 2026-06-28T22:00:05 50081 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 406.52 2026-06-28T22:00:05 50082 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243436 TROY BURKHART 542.03 2026-06-28T22:00:05 50083 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9575.66 2026-06-28T22:00:05 50084 0005848764 2020-09-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8509.91 2026-06-28T22:00:05 50085 0005814938 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.94 2026-06-28T22:00:05 50086 0005829851 2020-08-01T00:00:00 2021 1 654721 Off Furn - Parts & Access 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 157.3 2026-06-28T22:00:05 50087 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 50088 APV5837561 2020-09-02T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 12.0 2026-06-28T22:00:05 50089 0005829143 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 187.46 2026-06-28T22:00:05 50090 0005842666 2020-09-12T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 50091 APV5806810 2020-07-09T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 50092 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 486.27 2026-06-28T22:00:05 50093 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 216.12 2026-06-28T22:00:05 50094 APV5849042 2020-09-22T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 2080.49 2026-06-28T22:00:05 50095 0005840027 2020-09-09T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3027.77 2026-06-28T22:00:05 50096 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 475.01 2026-06-28T22:00:05 50097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 698.91 2026-06-28T22:00:05 50098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.99 2026-06-28T22:00:05 50099 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 50100 0005818356 2020-07-08T00:00:00 2021 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 50101 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 74232.11 2026-06-28T22:00:05 50102 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 435.48 2026-06-28T22:00:05 50103 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 13475.09 2026-06-28T22:00:05 50104 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 12612.0 2026-06-28T22:00:05 50105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.99 2026-06-28T22:00:05 50106 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 459.68 2026-06-28T22:00:05 50107 APV5838297 2020-09-03T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1387.5 2026-06-28T22:00:05 50108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.92 2026-06-28T22:00:05 50109 0005797064 2020-07-08T00:00:00 2021 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 50110 APV5818791 2020-07-29T00:00:00 2021 1 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293220 GRASS LUVERS INC 8081.0 2026-06-28T22:00:05 50111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 651.35 2026-06-28T22:00:05 50112 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 446.65 2026-06-28T22:00:05 50113 0005839569 2020-09-08T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36869.16 2026-06-28T22:00:05 50114 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 290.33 2026-06-28T22:00:05 50115 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 50116 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243149 DANIEL A GLAZE 410.63 2026-06-28T22:00:05 50117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 172.89 2026-06-28T22:00:05 50118 0005845723 2020-09-16T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 50119 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 50.0 2026-06-28T22:00:05 50120 APV5846700 2020-09-17T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 14.09 2026-06-28T22:00:05 50121 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 625.31 2026-06-28T22:00:05 50122 APV5816038 2020-07-23T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 34.06 2026-06-28T22:00:05 50123 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 50124 0005848248 2020-09-21T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 38.96 2026-06-28T22:00:05 50125 0005849639 2020-09-23T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 39.9 2026-06-28T22:00:05 50126 APV5822122 2020-08-04T00:00:00 2021 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 53.0 2026-06-28T22:00:05 50127 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.02 2026-06-28T22:00:05 50128 0005821785 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 50129 APV5822999 2020-08-05T00:00:00 2021 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 429.36 2026-06-28T22:00:05 50130 0005833533 2020-08-26T00:00:00 2021 1 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 203.46 2026-06-28T22:00:05 50131 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 1337.04 2026-06-28T22:00:05 50132 APV5834463 2020-08-26T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 55.5 2026-06-28T22:00:05 50133 0005848166 2020-09-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -350829.07 2026-06-28T22:00:05 50134 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2064.26 2026-06-28T22:00:05 50135 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 50136 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 446.65 2026-06-28T22:00:05 50137 0005833561 2020-08-26T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58.55 2026-06-28T22:00:05 50138 APV5838356 2020-09-03T00:00:00 2021 1 654706 Clean Prod Personal Hygiene 405 Family and Social Svcs Admin Internal Service Funds - Expenses Cleaning Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 5392.6 2026-06-28T22:00:05 50139 0005805998 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 50.84 2026-06-28T22:00:05 50140 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244696 JANICE KAY WOZNIAK 459.69 2026-06-28T22:00:05 50141 APV5831735 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 525.72 2026-06-28T22:00:05 50142 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 648.54 2026-06-28T22:00:05 50143 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 418.73 2026-06-28T22:00:05 50144 0005811459 2020-07-15T00:00:00 2021 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2.25 2026-06-28T22:00:05 50145 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 13992.07 2026-06-28T22:00:05 50146 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 379.6 2026-06-28T22:00:05 50147 APV5833053 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 78978.33 2026-06-28T22:00:05 50148 0005818479 2020-07-28T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137019.01 2026-06-28T22:00:05 50149 0005805397 2020-07-01T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 172.77 2026-06-28T22:00:05 50150 ARD5827568 2020-08-13T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23151.83 2026-06-28T22:00:05 50151 APV5819514 2020-07-30T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13932.7 2026-06-28T22:00:05 50152 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 390.82 2026-06-28T22:00:05 50153 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 50154 APV5849827 2020-09-23T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 109.05 2026-06-28T22:00:05 50155 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 50156 APV5827985 2020-08-14T00:00:00 2021 1 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1197.0 2026-06-28T22:00:05 50157 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 2552.69 2026-06-28T22:00:05 50158 APV5804728 2020-07-07T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 8184.49 2026-06-28T22:00:05 50159 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 48006.8 2026-06-28T22:00:05 50160 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8182.52 2026-06-28T22:00:05 50161 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 389.01 2026-06-28T22:00:05 50162 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 50163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 223.32 2026-06-28T22:00:05 50164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 324.18 2026-06-28T22:00:05 50165 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 50166 APV5810896 2020-07-14T00:00:00 2021 1 538160 Const - Road Constrctn 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC -116169.49 2026-06-28T22:00:05 50167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 129.67 2026-06-28T22:00:05 50168 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.32 2026-06-28T22:00:05 50169 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 497.07 2026-06-28T22:00:05 50170 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 6268.85 2026-06-28T22:00:05 50171 APV5807856 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7879.5 2026-06-28T22:00:05 50172 APV5852241 2020-09-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3200.0 2026-06-28T22:00:05 50173 APV5839684 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18325.83 2026-06-28T22:00:05 50174 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 223.32 2026-06-28T22:00:05 50175 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 602.89 2026-06-28T22:00:05 50176 APV5821187 2020-08-03T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 82.2 2026-06-28T22:00:05 50177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 457.95 2026-06-28T22:00:05 50178 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 50179 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 9989.57 2026-06-28T22:00:05 50180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 625.31 2026-06-28T22:00:05 50181 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 446.59 2026-06-28T22:00:05 50182 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 580.64 2026-06-28T22:00:05 50183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1343.51 2026-06-28T22:00:05 50184 0005851929 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 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 102.03 2026-06-28T22:00:05 50185 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 50186 APV5811741 2020-07-15T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 23169.9 2026-06-28T22:00:05 50187 PAY5813911 2020-07-22T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2170.01 2026-06-28T22:00:05 50188 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1441.95 2026-06-28T22:00:05 50189 0005836475 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 50190 0005829851 2020-08-01T00:00:00 2021 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 50191 0005822689 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 198.89 2026-06-28T22:00:05 50192 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 948.04 2026-06-28T22:00:05 50193 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 496.38 2026-06-28T22:00:05 50194 APV5827798 2020-08-14T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 1149.87 2026-06-28T22:00:05 50195 PAY5828926 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4241.03 2026-06-28T22:00:05 50196 ARD5823177 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -41.12 2026-06-28T22:00:05 50197 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 4151.89 2026-06-28T22:00:05 50198 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 50199 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 324.18 2026-06-28T22:00:05 50200 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 542.03 2026-06-28T22:00:05 50201 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 223.32 2026-06-28T22:00:05 50202 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1983.69 2026-06-28T22:00:05 50203 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 677.62 2026-06-28T22:00:05 50204 APV5845310 2020-09-15T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 27375.41 2026-06-28T22:00:05 50205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 410.63 2026-06-28T22:00:05 50206 APV5807824 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 423.54 2026-06-28T22:00:05 50207 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18124.88 2026-06-28T22:00:05 50208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 446.59 2026-06-28T22:00:05 50209 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4000.0 2026-06-28T22:00:05 50210 0005830958 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 50211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 540.3 2026-06-28T22:00:05 50212 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 491.25 2026-06-28T22:00:05 50213 0005831549 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 50214 APV5844498 2020-09-11T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 19.74 2026-06-28T22:00:05 50215 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2009.92 2026-06-28T22:00:05 50216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 446.65 2026-06-28T22:00:05 50217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.28 2026-06-28T22:00:05 50218 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 31068.28 2026-06-28T22:00:05 50219 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 50220 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 7478.36 2026-06-28T22:00:05 50221 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 50222 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064823 RUSH COUNTY 75.97 2026-06-28T22:00:05 50223 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 220.0 2026-06-28T22:00:05 50224 APV5828642 2020-08-17T00:00:00 2021 1 520106 Water & Sewage - 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Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 3020.62 2026-06-28T22:00:05 50230 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 273.39 2026-06-28T22:00:05 50231 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1004.96 2026-06-28T22:00:05 50232 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 50233 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 50234 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.94 2026-06-28T22:00:05 50235 APV5821246 2020-08-03T00:00:00 2021 1 538120 Const - 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SPENCER CTY SCHL CORP TREAS 25221.32 2026-06-28T22:00:05 50266 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 50267 APV5832484 2020-08-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5011.33 2026-06-28T22:00:05 50268 0005851261 2020-09-25T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1448.68 2026-06-28T22:00:05 50269 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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432.24 2026-06-28T22:00:05 50278 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.94 2026-06-28T22:00:05 50279 APV5817184 2020-07-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 187.03 2026-06-28T22:00:05 50280 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 626.75 2026-06-28T22:00:05 50281 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 50282 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to 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Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5760.71 2026-06-28T22:00:05 50291 APV5845405 2020-09-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 218290.08 2026-06-28T22:00:05 50292 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 50293 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 50294 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 811.8 2026-06-28T22:00:05 50295 APV5806810 2020-07-09T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 58.16 2026-06-28T22:00:05 50296 PAY5844850 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1425.18 2026-06-28T22:00:05 50297 APV5845124 2020-09-15T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.1 2026-06-28T22:00:05 50298 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1228.11 2026-06-28T22:00:05 50299 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 223.29 2026-06-28T22:00:05 50300 APV5834463 2020-08-26T00:00:00 2021 1 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 0000005900 CO-ALLIANCE LLP 43.22 2026-06-28T22:00:05 50301 APV5819444 2020-07-30T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 310.49 2026-06-28T22:00:05 50302 APV5796605 2020-07-01T00:00:00 2021 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 202557.6 2026-06-28T22:00:05 50303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 1522.22 2026-06-28T22:00:05 50304 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 108.06 2026-06-28T22:00:05 50305 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-06-28T22:00:05 50306 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 123.75 2026-06-28T22:00:05 50307 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 50308 0005812732 2020-07-17T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 50309 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1454.95 2026-06-28T22:00:05 50310 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 153251.69 2026-06-28T22:00:05 50311 APV5835077 2020-08-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2227.78 2026-06-28T22:00:05 50312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242437 JEFFERY HEISLER 301.65 2026-06-28T22:00:05 50313 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095855 GATEWAY SERVICES INC 8387.05 2026-06-28T22:00:05 50314 0005844246 2020-09-09T00:00:00 2021 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -108.56 2026-06-28T22:00:05 50315 0005816322 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.57 2026-06-28T22:00:05 50316 APV5827798 2020-08-14T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 4590.89 2026-06-28T22:00:05 50317 0005823425 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.48 2026-06-28T22:00:05 50318 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 50319 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 50320 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 50321 0005821785 2020-08-08T00:00:00 2021 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.32 2026-06-28T22:00:05 50322 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 50323 0005806566 2020-07-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8721.03 2026-06-28T22:00:05 50324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 654.12 2026-06-28T22:00:05 50325 0005816964 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.77 2026-06-28T22:00:05 50326 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 756.42 2026-06-28T22:00:05 50327 0005849667 2020-09-23T00:00:00 2021 1 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 609.75 2026-06-28T22:00:05 50328 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 50329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 345.79 2026-06-28T22:00:05 50330 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 669.97 2026-06-28T22:00:05 50331 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 1441.95 2026-06-28T22:00:05 50332 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 526.16 2026-06-28T22:00:05 50333 APV5827361 2020-08-13T00:00:00 2021 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 10250.0 2026-06-28T22:00:05 50334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255669 DIANA F WHITE 413.09 2026-06-28T22:00:05 50335 APV5806261 2020-07-08T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 16756.04 2026-06-28T22:00:05 50336 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 446.65 2026-06-28T22:00:05 50337 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 50338 0005855093 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2155.48 2026-06-28T22:00:05 50339 0005845719 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8368.4 2026-06-28T22:00:05 50340 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 357.27 2026-06-28T22:00:05 50341 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 50342 0005832225 2020-08-24T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 655.51 2026-06-28T22:00:05 50343 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 127.0 2026-06-28T22:00:05 50344 0005845078 2020-09-14T00:00:00 2021 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 50345 0005830617 2020-08-20T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50346 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50347 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 194.51 2026-06-28T22:00:05 50348 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 50349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 561.91 2026-06-28T22:00:05 50350 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 270.0 2026-06-28T22:00:05 50351 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.85 2026-06-28T22:00:05 50352 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 134.0 2026-06-28T22:00:05 50353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.94 2026-06-28T22:00:05 50354 0005836674 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 531.08 2026-06-28T22:00:05 50355 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 50356 0005829961 2020-08-19T00:00:00 2021 1 652157 Misc. Telecom 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 0.07 2026-06-28T22:00:05 50357 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.3 2026-06-28T22:00:05 50358 0005829851 2020-08-01T00:00:00 2021 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 50359 APV5833935 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 37118.04 2026-06-28T22:00:05 50360 APV5846119 2020-09-16T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 546.0 2026-06-28T22:00:05 50361 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 26455.96 2026-06-28T22:00:05 50362 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 424.26 2026-06-28T22:00:05 50363 APV5849128 2020-09-22T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9326.65 2026-06-28T22:00:05 50364 0005852616 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.69 2026-06-28T22:00:05 50365 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1319.18 2026-06-28T22:00:05 50366 0005817443 2020-07-28T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9547.53 2026-06-28T22:00:05 50367 0005822736 2020-08-08T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1997.6 2026-06-28T22:00:05 50368 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 50369 APV5820362 2020-07-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC -11060.0 2026-06-28T22:00:05 50370 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 50371 0005814149 2020-07-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 330712.61 2026-06-28T22:00:05 50372 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 50373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.95 2026-06-28T22:00:05 50374 APV5845861 2020-09-16T00:00:00 2021 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 65.55 2026-06-28T22:00:05 50375 APV5826546 2020-08-11T00:00:00 2021 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058005 CITY OF MONTICELLO 29238.11 2026-06-28T22:00:05 50376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 156.32 2026-06-28T22:00:05 50377 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 50378 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 50379 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 625.31 2026-06-28T22:00:05 50380 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 223.29 2026-06-28T22:00:05 50381 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 50382 0005840080 2020-09-10T00:00:00 2021 1 519854 Temp Staffing Publishing 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 50383 PAY5798098 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 50384 0005805397 2020-07-01T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.04 2026-06-28T22:00:05 50385 APV5849035 2020-09-22T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5073.85 2026-06-28T22:00:05 50386 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.58 2026-06-28T22:00:05 50387 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 259.34 2026-06-28T22:00:05 50388 APV5822203 2020-08-04T00:00:00 2021 1 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 73750.0 2026-06-28T22:00:05 50389 0005806551 2020-07-09T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.25 2026-06-28T22:00:05 50390 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 50391 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 13448.75 2026-06-28T22:00:05 50392 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.67 2026-06-28T22:00:05 50393 0005836483 2020-09-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 50394 APV5830978 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 28050.0 2026-06-28T22:00:05 50395 APV5832485 2020-08-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 78.0 2026-06-28T22:00:05 50396 0005832223 2020-08-24T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5595.89 2026-06-28T22:00:05 50397 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.15 2026-06-28T22:00:05 50398 APV5820332 2020-07-31T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 45.6 2026-06-28T22:00:05 50399 APV5838403 2020-09-03T00:00:00 2021 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000190469 LORI L WASSON 1394.61 2026-06-28T22:00:05 50400 0005845818 2020-09-16T00:00:00 2021 1 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50401 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 290.32 2026-06-28T22:00:05 50402 0005822708 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.81 2026-06-28T22:00:05 50403 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-06-28T22:00:05 50404 0005852616 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1257.51 2026-06-28T22:00:05 50405 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 50406 APV5796566 2020-07-01T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000087019 JP MORGAN CHASE BANK 492.36 2026-06-28T22:00:05 50407 0005833556 2020-08-26T00:00:00 2021 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 223.29 2026-06-28T22:00:05 50409 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 50410 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 58576.76 2026-06-28T22:00:05 50411 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 480.98 2026-06-28T22:00:05 50412 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 279.12 2026-06-28T22:00:05 50413 0005829851 2020-08-01T00:00:00 2021 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4919.44 2026-06-28T22:00:05 50414 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 50415 APV5846645 2020-09-17T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 160.75 2026-06-28T22:00:05 50416 0005840027 2020-09-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 942.9 2026-06-28T22:00:05 50417 APV5816647 2020-07-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 203.54 2026-06-28T22:00:05 50418 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 566.0 2026-06-28T22:00:05 50419 APV5853994 2020-09-30T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.55 2026-06-28T22:00:05 50420 APV5845405 2020-09-15T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 217910.89 2026-06-28T22:00:05 50421 0005840027 2020-09-09T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 50422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 418.68 2026-06-28T22:00:05 50423 APV5820246 2020-07-31T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 121.22 2026-06-28T22:00:05 50424 APV5839707 2020-09-08T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 7913.22 2026-06-28T22:00:05 50425 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075399 COMMUNITY HOSPITAL OF NOBLE COUNTY INC 14.0 2026-06-28T22:00:05 50426 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065192 TOWN OF VEEDERSBURG 5355.76 2026-06-28T22:00:05 50427 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 410.63 2026-06-28T22:00:05 50428 0005829966 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 360.65 2026-06-28T22:00:05 50429 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 50430 0005817534 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.29 2026-06-28T22:00:05 50431 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 475.01 2026-06-28T22:00:05 50432 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 50433 APV5839681 2020-09-08T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 246.4 2026-06-28T22:00:05 50434 APV5842760 2020-09-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003808 HOEFLING TRUCK AND TRACTOR INC 11.83 2026-06-28T22:00:05 50435 APV5806851 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 35846.5 2026-06-28T22:00:05 50436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.21 2026-06-28T22:00:05 50437 0005828467 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50438 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 116.29 2026-06-28T22:00:05 50439 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 50440 PAY5798177 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62777.68 2026-06-28T22:00:05 50441 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 105524.82 2026-06-28T22:00:05 50442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 151.28 2026-06-28T22:00:05 50443 PAY5836139 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.05 2026-06-28T22:00:05 50444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 401.93 2026-06-28T22:00:05 50445 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247747 GREGORY COWEN 542.55 2026-06-28T22:00:05 50446 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 366.79 2026-06-28T22:00:05 50447 APV5856083 2020-09-30T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 14047.0 2026-06-28T22:00:05 50448 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 50449 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 68196.0 2026-06-28T22:00:05 50450 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1123.54 2026-06-28T22:00:05 50451 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 50452 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 223.3 2026-06-28T22:00:05 50453 0005852641 2020-09-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 8151306.23 2026-06-28T22:00:05 50454 APV5824545 2020-08-07T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 452.45 2026-06-28T22:00:05 50455 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 579.0 2026-06-28T22:00:05 50456 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 280.95 2026-06-28T22:00:05 50457 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 405.23 2026-06-28T22:00:05 50458 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 110938.86 2026-06-28T22:00:05 50459 APV5804675 2020-07-07T00:00:00 2021 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 51713.67 2026-06-28T22:00:05 50460 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 151.28 2026-06-28T22:00:05 50461 APV5832485 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4117.16 2026-06-28T22:00:05 50462 APV5823650 2020-08-04T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000306036 SHELBY HAUER 310.88 2026-06-28T22:00:05 50463 0005848118 2020-09-21T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50464 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-06-28T22:00:05 50465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.25 2026-06-28T22:00:05 50466 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 223.32 2026-06-28T22:00:05 50467 APV5833057 2020-08-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 2471.06 2026-06-28T22:00:05 50468 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 50469 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 50470 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 432.24 2026-06-28T22:00:05 50471 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 178.66 2026-06-28T22:00:05 50472 APV5825810 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8809.23 2026-06-28T22:00:05 50473 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 446.65 2026-06-28T22:00:05 50474 APV5846679 2020-09-17T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2024.1 2026-06-28T22:00:05 50475 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 50476 APV5832478 2020-08-24T00:00:00 2021 1 595110 InState Travel - 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InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 5804864.31 2026-06-28T22:00:05 50483 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 919.65 2026-06-28T22:00:05 50484 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 2489.05 2026-06-28T22:00:05 50485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 401.93 2026-06-28T22:00:05 50486 APV5844554 2020-09-14T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 184.26 2026-06-28T22:00:05 50487 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 50488 APV5831070 2020-08-20T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 432.63 2026-06-28T22:00:05 50489 0005840027 2020-09-09T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.91 2026-06-28T22:00:05 50490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.98 2026-06-28T22:00:05 50491 APV5814439 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 588.21 2026-06-28T22:00:05 50492 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.66 2026-06-28T22:00:05 50493 APV5831107 2020-08-20T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84242.0 2026-06-28T22:00:05 50494 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 1596.0 2026-06-28T22:00:05 50495 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000050020 CITY OF INDIANAPOLIS 5862.5 2026-06-28T22:00:05 50496 0005814857 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 50497 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 558.31 2026-06-28T22:00:05 50498 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 223.3 2026-06-28T22:00:05 50499 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 324.18 2026-06-28T22:00:05 50500 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.15 2026-06-28T22:00:05 50501 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.9 2026-06-28T22:00:05 50502 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.94 2026-06-28T22:00:05 50503 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1080.6 2026-06-28T22:00:05 50504 PAY5828899 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 50505 0005822727 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 414.87 2026-06-28T22:00:05 50506 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 223.29 2026-06-28T22:00:05 50507 0005840077 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.9 2026-06-28T22:00:05 50508 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 50509 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 50510 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 74151.25 2026-06-28T22:00:05 50511 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 535.91 2026-06-28T22:00:05 50512 0005829851 2020-08-01T00:00:00 2021 1 599016 AdmOp-Special Group Meals 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 50513 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1296.29 2026-06-28T22:00:05 50514 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2600.45 2026-06-28T22:00:05 50515 APV5842810 2020-09-10T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 21369.15 2026-06-28T22:00:05 50516 APV5839703 2020-09-08T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 26698.43 2026-06-28T22:00:05 50517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 86.45 2026-06-28T22:00:05 50518 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.59 2026-06-28T22:00:05 50519 PAY5836208 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 50520 0005810377 2020-07-14T00:00:00 2021 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.29 2026-06-28T22:00:05 50521 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.11 2026-06-28T22:00:05 50522 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 290.28 2026-06-28T22:00:05 50523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 267.95 2026-06-28T22:00:05 50524 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.97 2026-06-28T22:00:05 50525 APV5844604 2020-09-14T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157739.89 2026-06-28T22:00:05 50526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 367.4 2026-06-28T22:00:05 50527 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 669.97 2026-06-28T22:00:05 50528 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 799.65 2026-06-28T22:00:05 50529 0005854572 2020-09-30T00:00:00 2021 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.42 2026-06-28T22:00:05 50530 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 405.22 2026-06-28T22:00:05 50531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 410.63 2026-06-28T22:00:05 50532 0005816927 2020-07-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2489653.55 2026-06-28T22:00:05 50533 0005846523 2020-09-17T00:00:00 2021 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 50534 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 61362.44 2026-06-28T22:00:05 50535 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.32 2026-06-28T22:00:05 50536 PAY5852902 2020-09-30T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1084.26 2026-06-28T22:00:05 50537 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1087.3 2026-06-28T22:00:05 50538 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 50539 0005818494 2020-07-29T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 50540 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1209.75 2026-06-28T22:00:05 50541 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 50542 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090848 HARRISON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 50543 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4858.27 2026-06-28T22:00:05 50544 0005796968 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1420.11 2026-06-28T22:00:05 50545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.88 2026-06-28T22:00:05 50546 0005811440 2020-07-01T00:00:00 2021 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44877.74 2026-06-28T22:00:05 50547 0005840077 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.07 2026-06-28T22:00:05 50548 APV5851511 2020-09-25T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2459.43 2026-06-28T22:00:05 50549 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 813.05 2026-06-28T22:00:05 50550 0005822621 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 234.49 2026-06-28T22:00:05 50551 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 50552 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.98 2026-06-28T22:00:05 50553 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 826.19 2026-06-28T22:00:05 50554 0005833556 2020-08-26T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50555 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1874.89 2026-06-28T22:00:05 50556 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1784.79 2026-06-28T22:00:05 50557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 734.81 2026-06-28T22:00:05 50558 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 50559 APV5824545 2020-08-07T00:00:00 2021 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000330333 CONSERVATION LAND STEWARDSHIP LLC 24389.2 2026-06-28T22:00:05 50560 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 50561 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 893.29 2026-06-28T22:00:05 50562 APV5826600 2020-08-12T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2072.0 2026-06-28T22:00:05 50563 0005836499 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.03 2026-06-28T22:00:05 50564 APV5849090 2020-09-22T00:00:00 2021 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14608.78 2026-06-28T22:00:05 50565 APV5816526 2020-07-24T00:00:00 2021 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 187.5 2026-06-28T22:00:05 50566 0005850411 2020-09-24T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50567 0005834246 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 50568 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 50569 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 595.16 2026-06-28T22:00:05 50570 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 919.65 2026-06-28T22:00:05 50571 ARD5852452 2020-09-28T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -838.65 2026-06-28T22:00:05 50572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238437 ROCHELLE WALKER 599.57 2026-06-28T22:00:05 50573 APV5833017 2020-08-25T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 77.12 2026-06-28T22:00:05 50574 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238049 AMANDA BAKER 542.02 2026-06-28T22:00:05 50575 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 459.68 2026-06-28T22:00:05 50576 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 426.84 2026-06-28T22:00:05 50577 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 446.65 2026-06-28T22:00:05 50578 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 156.33 2026-06-28T22:00:05 50579 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 50580 0005845746 2020-09-16T00:00:00 2021 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50581 APV5827308 2020-08-11T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 22.01 2026-06-28T22:00:05 50582 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 302.57 2026-06-28T22:00:05 50583 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.68 2026-06-28T22:00:05 50584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 162.09 2026-06-28T22:00:05 50585 0005813345 2020-07-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 921.48 2026-06-28T22:00:05 50586 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.94 2026-06-28T22:00:05 50587 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 650.16 2026-06-28T22:00:05 50588 APV5816526 2020-07-24T00:00:00 2021 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000105461 GREENFIELD FIRST CARE 67.5 2026-06-28T22:00:05 50589 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2683.21 2026-06-28T22:00:05 50590 APV5814509 2020-07-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1626.34 2026-06-28T22:00:05 50591 APV5849090 2020-09-22T00:00:00 2021 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 380.5 2026-06-28T22:00:05 50592 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 50593 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 50594 0005796972 2020-07-08T00:00:00 2021 1 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 50595 APV5839491 2020-09-04T00:00:00 2021 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 50596 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 745.61 2026-06-28T22:00:05 50597 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1638.84 2026-06-28T22:00:05 50598 APV5849074 2020-09-22T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 301.67 2026-06-28T22:00:05 50599 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 7559.73 2026-06-28T22:00:05 50600 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 15606.7 2026-06-28T22:00:05 50601 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 156.3 2026-06-28T22:00:05 50602 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 50603 APV5797934 2020-07-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 231347.07 2026-06-28T22:00:05 50604 0005848795 2020-09-22T00:00:00 2021 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 810.04 2026-06-28T22:00:05 50605 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 50606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238922 DOLLY CRENSHAW 406.58 2026-06-28T22:00:05 50607 0005853645 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6885.49 2026-06-28T22:00:05 50608 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 50609 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 50610 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372858 TAMARA BUCKINGHAM 653.8 2026-06-28T22:00:05 50611 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 50612 0005834904 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.38 2026-06-28T22:00:05 50613 0005814188 2020-07-21T00:00:00 2021 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.68 2026-06-28T22:00:05 50614 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 147556.8 2026-06-28T22:00:05 50615 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.58 2026-06-28T22:00:05 50616 0005847046 2020-09-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7763.52 2026-06-28T22:00:05 50617 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 759.19 2026-06-28T22:00:05 50618 APV5820332 2020-07-31T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 76.81 2026-06-28T22:00:05 50619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 518.69 2026-06-28T22:00:05 50620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 669.97 2026-06-28T22:00:05 50621 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.53 2026-06-28T22:00:05 50622 0005855084 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.05 2026-06-28T22:00:05 50623 APV5810896 2020-07-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4050.83 2026-06-28T22:00:05 50624 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 50625 PAY5796241 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2524.43 2026-06-28T22:00:05 50626 0005832175 2020-08-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.99 2026-06-28T22:00:05 50627 0005848109 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.1 2026-06-28T22:00:05 50628 APV5813551 2020-07-20T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000384796 A COY PROTECTION LLC 84530.0 2026-06-28T22:00:05 50629 APV5825866 2020-08-11T00:00:00 2021 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 17.64 2026-06-28T22:00:05 50630 APV5796566 2020-07-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3920.9 2026-06-28T22:00:05 50631 APV5806945 2020-07-08T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 363464.03 2026-06-28T22:00:05 50632 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 50633 APV5816597 2020-07-24T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 37376.0 2026-06-28T22:00:05 50634 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 216.12 2026-06-28T22:00:05 50635 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 9600.12 2026-06-28T22:00:05 50636 APV5814959 2020-07-22T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 14188.47 2026-06-28T22:00:05 50637 APV5845337 2020-09-15T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 13251.56 2026-06-28T22:00:05 50638 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 810.09 2026-06-28T22:00:05 50639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.98 2026-06-28T22:00:05 50640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 290.32 2026-06-28T22:00:05 50641 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.96 2026-06-28T22:00:05 50642 0005817055 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2821.12 2026-06-28T22:00:05 50643 EXV5849380 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.47 2026-06-28T22:00:05 50644 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 50645 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2209.11 2026-06-28T22:00:05 50646 0005848764 2020-09-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 34.55 2026-06-28T22:00:05 50647 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129895 GINA ENRIQUE 406.58 2026-06-28T22:00:05 50648 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 129.67 2026-06-28T22:00:05 50649 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 50650 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 50651 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239045 DONNA JEAN SPENCER 934.7 2026-06-28T22:00:05 50652 0005817050 2020-07-27T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 50653 0005823388 2020-08-06T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.47 2026-06-28T22:00:05 50654 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371588 VALERIE CHESTER 444.2 2026-06-28T22:00:05 50655 APV5810896 2020-07-14T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 784.85 2026-06-28T22:00:05 50656 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000155478 MICHAEL MORRISSEY 750.0 2026-06-28T22:00:05 50657 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 50658 0005848800 2020-09-22T00:00:00 2021 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.25 2026-06-28T22:00:05 50659 0005837954 2020-09-03T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 50660 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246811 THERESA M WOODEN 406.58 2026-06-28T22:00:05 50661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 893.17 2026-06-28T22:00:05 50662 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 50663 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 50664 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 50665 APV5835811 2020-08-31T00:00:00 2021 1 547115 SpOp-Camera Storage 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 161.0 2026-06-28T22:00:05 50666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 540.3 2026-06-28T22:00:05 50667 0005853559 2020-09-30T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4256.11 2026-06-28T22:00:05 50668 0005806566 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 415.66 2026-06-28T22:00:05 50669 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 6006.94 2026-06-28T22:00:05 50670 0005823474 2020-08-05T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6513.7 2026-06-28T22:00:05 50671 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 10261.57 2026-06-28T22:00:05 50672 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 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RUIZ 4716.0 2026-06-28T22:00:05 50773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.33 2026-06-28T22:00:05 50774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 216.12 2026-06-28T22:00:05 50775 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.32 2026-06-28T22:00:05 50776 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 50777 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.39 2026-06-28T22:00:05 50778 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 216.12 2026-06-28T22:00:05 50779 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-06-28T22:00:05 50780 PAY5821416 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2953.86 2026-06-28T22:00:05 50781 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.94 2026-06-28T22:00:05 50782 0005847073 2020-09-18T00:00:00 2021 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50783 APV5843682 2020-09-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 10661.9 2026-06-28T22:00:05 50784 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162971 THELMA R MCKENZIE 499.23 2026-06-28T22:00:05 50785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1185.46 2026-06-28T22:00:05 50786 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 50787 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 5669.0 2026-06-28T22:00:05 50788 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.98 2026-06-28T22:00:05 50789 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 677.53 2026-06-28T22:00:05 50790 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 230.8 2026-06-28T22:00:05 50791 0005828467 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50792 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 50793 PAY5821440 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 50794 PAY5828873 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 50795 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14884.54 2026-06-28T22:00:05 50796 0005817534 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.82 2026-06-28T22:00:05 50797 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 459.69 2026-06-28T22:00:05 50798 0005847073 2020-09-18T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50799 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291923 WILLIAM CARLIN 334.94 2026-06-28T22:00:05 50800 0005811427 2020-07-15T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1653.17 2026-06-28T22:00:05 50801 APV5836899 2020-09-01T00:00:00 2021 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 23.7 2026-06-28T22:00:05 50802 0005823425 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.73 2026-06-28T22:00:05 50803 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 50804 0005849635 2020-09-23T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 50805 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 50806 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1243.88 2026-06-28T22:00:05 50807 PAY5852830 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 50808 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 169.0 2026-06-28T22:00:05 50809 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 26883.37 2026-06-28T22:00:05 50810 0005852752 2020-09-29T00:00:00 2021 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 50811 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 50812 APV5832986 2020-08-25T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4632.5 2026-06-28T22:00:05 50813 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 50814 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292389 DLH COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 50815 APV5824613 2020-08-07T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 446.26 2026-06-28T22:00:05 50816 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 6120.01 2026-06-28T22:00:05 50817 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 194.51 2026-06-28T22:00:05 50818 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 50819 0005845805 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6399.84 2026-06-28T22:00:05 50820 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 418.73 2026-06-28T22:00:05 50821 APV5811673 2020-07-15T00:00:00 2021 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 167.08 2026-06-28T22:00:05 50822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 259.35 2026-06-28T22:00:05 50823 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 66382.16 2026-06-28T22:00:05 50824 APV5837596 2020-09-02T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 273.0 2026-06-28T22:00:05 50825 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 541.74 2026-06-28T22:00:05 50826 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 7702.55 2026-06-28T22:00:05 50827 APV5811019 2020-07-14T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 45915.3 2026-06-28T22:00:05 50828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 810.45 2026-06-28T22:00:05 50829 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 104614.27 2026-06-28T22:00:05 50830 0005831497 2020-08-21T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50831 0005845836 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3025.81 2026-06-28T22:00:05 50832 0005829851 2020-08-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 50833 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 669.87 2026-06-28T22:00:05 50834 APV5850730 2020-09-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050004 UNITED PARCEL SERVICE 0.0 2026-06-28T22:00:05 50835 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1203.27 2026-06-28T22:00:05 50836 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 56.0 2026-06-28T22:00:05 50837 APV5851498 2020-09-25T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 44.91 2026-06-28T22:00:05 50838 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN 591.73 2026-06-28T22:00:05 50839 PAY5836136 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 50840 APV5813684 2020-07-17T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 36507.88 2026-06-28T22:00:05 50841 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 950.93 2026-06-28T22:00:05 50842 APV5825812 2020-08-11T00:00:00 2021 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 281.25 2026-06-28T22:00:05 50843 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50844 0005845719 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114383.53 2026-06-28T22:00:05 50845 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1540.58 2026-06-28T22:00:05 50846 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.31 2026-06-28T22:00:05 50847 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 50848 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 960.29 2026-06-28T22:00:05 50849 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 216.12 2026-06-28T22:00:05 50850 0005829851 2020-08-01T00:00:00 2021 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-06-28T22:00:05 50851 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 118.25 2026-06-28T22:00:05 50852 0005807647 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.03 2026-06-28T22:00:05 50853 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 494.89 2026-06-28T22:00:05 50854 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 641.0 2026-06-28T22:00:05 50855 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 595.15 2026-06-28T22:00:05 50856 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 50857 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. 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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 17389.54 2026-06-28T22:00:05 50944 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 446.65 2026-06-28T22:00:05 50945 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.68 2026-06-28T22:00:05 50946 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 418.74 2026-06-28T22:00:05 50947 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 50948 APV5825890 2020-08-11T00:00:00 2021 1 520202 Energy - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000206075 PYROMATION INC 37500.0 2026-06-28T22:00:05 50956 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 18239.44 2026-06-28T22:00:05 50957 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 30525.44 2026-06-28T22:00:05 50958 0005826888 2020-08-13T00:00:00 2021 1 654723 Off Furn - Office Seating 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 50.22 2026-06-28T22:00:05 50959 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 7317.0 2026-06-28T22:00:05 50960 0005838814 2020-09-04T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 50961 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 50962 0005845083 2020-09-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64748.38 2026-06-28T22:00:05 50963 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.66 2026-06-28T22:00:05 50964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.89 2026-06-28T22:00:05 50965 APV5825352 2020-08-10T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1000.0 2026-06-28T22:00:05 50966 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 3731.67 2026-06-28T22:00:05 50967 0005814090 2020-07-01T00:00:00 2021 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.02 2026-06-28T22:00:05 50968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 418.73 2026-06-28T22:00:05 50969 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 627.61 2026-06-28T22:00:05 50970 APV5797214 2020-07-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.03 2026-06-28T22:00:05 50971 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 50972 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 324.18 2026-06-28T22:00:05 50973 0005836420 2020-08-31T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1375.0 2026-06-28T22:00:05 50974 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 50975 PAY5852827 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 50976 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 50977 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 50978 0005798323 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2818.43 2026-06-28T22:00:05 50979 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 50980 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4414.58 2026-06-28T22:00:05 50981 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50982 APV5836968 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 29549.69 2026-06-28T22:00:05 50983 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 218.0 2026-06-28T22:00:05 50984 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 337.0 2026-06-28T22:00:05 50985 0005849615 2020-09-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -184045.85 2026-06-28T22:00:05 50986 APV5824306 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1833.33 2026-06-28T22:00:05 50987 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 467.97 2026-06-28T22:00:05 50988 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 50989 0005853710 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3673.49 2026-06-28T22:00:05 50990 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 669.87 2026-06-28T22:00:05 50991 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 870.57 2026-06-28T22:00:05 50992 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 50993 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 50994 APV5823029 2020-08-05T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 10749.14 2026-06-28T22:00:05 50995 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1092.49 2026-06-28T22:00:05 50996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.58 2026-06-28T22:00:05 50997 APV5807850 2020-07-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1011.12 2026-06-28T22:00:05 50998 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097600 FISCHER, C KENNETH MD 135.0 2026-06-28T22:00:05 50999 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.93 2026-06-28T22:00:05 51000 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.25 2026-06-28T22:00:05 51001 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 51002 APV5836692 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 30573.24 2026-06-28T22:00:05 51003 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 837.35 2026-06-28T22:00:05 51004 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 410.62 2026-06-28T22:00:05 51005 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 491.25 2026-06-28T22:00:05 51006 APV5815902 2020-07-23T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 51007 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.65 2026-06-28T22:00:05 51008 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1163.52 2026-06-28T22:00:05 51009 APV5833820 2020-08-26T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 229.32 2026-06-28T22:00:05 51010 APV5848336 2020-09-21T00:00:00 2021 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 3011.6 2026-06-28T22:00:05 51011 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 51012 0005796926 2020-07-08T00:00:00 2021 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 124.05 2026-06-28T22:00:05 51013 APV5849071 2020-09-11T00:00:00 2021 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052757 PIKE COUNTY PUBLISHING CORP 92.46 2026-06-28T22:00:05 51014 0005797693 2020-07-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 51015 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 51016 APV5852282 2020-09-28T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 250.47 2026-06-28T22:00:05 51017 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 499.24 2026-06-28T22:00:05 51018 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 51019 APV5828689 2020-08-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 29754.67 2026-06-28T22:00:05 51020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 621.34 2026-06-28T22:00:05 51021 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 51022 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10896.0 2026-06-28T22:00:05 51023 0005813318 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.46 2026-06-28T22:00:05 51024 APV5837561 2020-09-02T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 44.13 2026-06-28T22:00:05 51025 APV5821217 2020-08-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 550.15 2026-06-28T22:00:05 51026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 558.23 2026-06-28T22:00:05 51027 PAY5813892 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 51028 APV5834439 2020-08-27T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 59.41 2026-06-28T22:00:05 51029 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 907.7 2026-06-28T22:00:05 51030 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.9 2026-06-28T22:00:05 51031 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.66 2026-06-28T22:00:05 51032 APV5849086 2020-09-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 389.2 2026-06-28T22:00:05 51033 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 51034 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 51035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 736.87 2026-06-28T22:00:05 51036 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 51037 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.09 2026-06-28T22:00:05 51038 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 51039 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 259.34 2026-06-28T22:00:05 51040 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2274.56 2026-06-28T22:00:05 51041 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 51042 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.97 2026-06-28T22:00:05 51043 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 51044 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 324.18 2026-06-28T22:00:05 51045 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 14311.0 2026-06-28T22:00:05 51046 0005837432 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2994.93 2026-06-28T22:00:05 51047 0005829143 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 269.11 2026-06-28T22:00:05 51048 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 51058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 810.45 2026-06-28T22:00:05 51059 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 324.18 2026-06-28T22:00:05 51060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 151.28 2026-06-28T22:00:05 51061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2478.55 2026-06-28T22:00:05 51062 APV5852908 2020-09-29T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 53244.2 2026-06-28T22:00:05 51063 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 1084.2 2026-06-28T22:00:05 51064 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 51065 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1348.05 2026-06-28T22:00:05 51084 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 51085 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 51086 0005814200 2020-07-21T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 52.87 2026-06-28T22:00:05 51087 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.16 2026-06-28T22:00:05 51088 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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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 38.48 2026-06-28T22:00:05 51133 APV5812302 2020-07-16T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 1296.72 2026-06-28T22:00:05 51134 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1563.06 2026-06-28T22:00:05 51135 APV5819514 2020-07-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3122.42 2026-06-28T22:00:05 51136 0005829851 2020-08-01T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 99.06 2026-06-28T22:00:05 51137 APV5804721 2020-07-07T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 21583.43 2026-06-28T22:00:05 51138 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 51139 0005845715 2020-09-16T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51140 PAY5852902 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.33 2026-06-28T22:00:05 51141 0005817055 2020-07-22T00:00:00 2021 1 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 0.15 2026-06-28T22:00:05 51142 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 446.65 2026-06-28T22:00:05 51143 APV5827985 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 29205.0 2026-06-28T22:00:05 51144 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 51145 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3847.31 2026-06-28T22:00:05 51146 0005853559 2020-09-30T00:00:00 2021 1 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 0.05 2026-06-28T22:00:05 51147 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.68 2026-06-28T22:00:05 51148 0005836496 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.69 2026-06-28T22:00:05 51149 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 778.03 2026-06-28T22:00:05 51150 APV5810086 2020-07-13T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 624132.99 2026-06-28T22:00:05 51151 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 401.93 2026-06-28T22:00:05 51152 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 4073.13 2026-06-28T22:00:05 51153 PAY5821442 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.47 2026-06-28T22:00:05 51154 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 625.31 2026-06-28T22:00:05 51155 APV5843421 2020-09-11T00:00:00 2021 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1224.63 2026-06-28T22:00:05 51156 0005848741 2020-09-22T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 51157 0005823388 2020-08-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8360.18 2026-06-28T22:00:05 51158 APV5806261 2020-07-08T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 115402.84 2026-06-28T22:00:05 51159 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 2876155.19 2026-06-28T22:00:05 51160 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 51161 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 51162 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.94 2026-06-28T22:00:05 51163 0005818479 2020-07-28T00:00:00 2021 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1572.97 2026-06-28T22:00:05 51164 0005837346 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 51165 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 583.52 2026-06-28T22:00:05 51166 APV5852960 2020-09-29T00:00:00 2021 1 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 53.55 2026-06-28T22:00:05 51167 PAY5836238 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 51168 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 51169 0005836600 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 371.2 2026-06-28T22:00:05 51170 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 133278.16 2026-06-28T22:00:05 51171 0005835547 2020-08-31T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 312.6 2026-06-28T22:00:05 51172 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 51173 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 51174 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 217391.34 2026-06-28T22:00:05 51175 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1049.62 2026-06-28T22:00:05 51176 PAY5813971 2020-07-22T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1084.26 2026-06-28T22:00:05 51177 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352404 TOUCHETTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 51178 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 51179 APV5812900 2020-07-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 28014.97 2026-06-28T22:00:05 51180 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 837.35 2026-06-28T22:00:05 51181 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 51182 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241449 ROBBY JOE LINDSEY 499.24 2026-06-28T22:00:05 51183 0005814814 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10160.0 2026-06-28T22:00:05 51184 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1631.38 2026-06-28T22:00:05 51185 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 51186 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 51187 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 51188 APV5796464 2020-07-01T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 51189 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 61016.48 2026-06-28T22:00:05 51190 APV5846223 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 2642.63 2026-06-28T22:00:05 51191 APV5828712 2020-08-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 114492.02 2026-06-28T22:00:05 51192 APV5821223 2020-08-03T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11812.94 2026-06-28T22:00:05 51193 0005841914 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 51194 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 583.53 2026-06-28T22:00:05 51195 0005825022 2020-08-05T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51196 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255605 MICHAEL D DITCHLEY 223.32 2026-06-28T22:00:05 51197 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 312.61 2026-06-28T22:00:05 51198 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 51199 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 51200 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4697.84 2026-06-28T22:00:05 51201 APV5848413 2020-09-21T00:00:00 2021 1 531065 Editorial Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000372795 OMNICOM GROUP INC 4988.0 2026-06-28T22:00:05 51202 0005845749 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 51203 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 8272.51 2026-06-28T22:00:05 51204 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 33443.47 2026-06-28T22:00:05 51205 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 51206 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 51207 APV5851604 2020-09-24T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 19654.0 2026-06-28T22:00:05 51208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.94 2026-06-28T22:00:05 51209 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 51210 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 881.34 2026-06-28T22:00:05 51211 0005796926 2020-07-08T00:00:00 2021 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.36 2026-06-28T22:00:05 51212 0005829852 2020-08-19T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17563.02 2026-06-28T22:00:05 51213 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 714.63 2026-06-28T22:00:05 51214 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 216.0 2026-06-28T22:00:05 51215 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295934 PATRICIA MANUEL 669.97 2026-06-28T22:00:05 51216 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1101.56 2026-06-28T22:00:05 51217 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 9642.27 2026-06-28T22:00:05 51218 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 409.35 2026-06-28T22:00:05 51219 0005821050 2020-07-31T00:00:00 2021 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3786.2 2026-06-28T22:00:05 51220 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362245 BRANDI OLIVER 46500.0 2026-06-28T22:00:05 51221 PAY5852853 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50402.43 2026-06-28T22:00:05 51222 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 51223 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 324.18 2026-06-28T22:00:05 51224 APV5824700 2020-08-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2332.13 2026-06-28T22:00:05 51225 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 79073.75 2026-06-28T22:00:05 51226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 647.55 2026-06-28T22:00:05 51227 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 706.49 2026-06-28T22:00:05 51228 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 459.69 2026-06-28T22:00:05 51229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.33 2026-06-28T22:00:05 51230 PAY5798100 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4102.5 2026-06-28T22:00:05 51231 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 27580.25 2026-06-28T22:00:05 51232 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.98 2026-06-28T22:00:05 51233 PAY5844861 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 443860.42 2026-06-28T22:00:05 51234 APV5816597 2020-07-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 17644.2 2026-06-28T22:00:05 51235 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1228.28 2026-06-28T22:00:05 51236 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 51237 APV5816647 2020-07-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 486578.34 2026-06-28T22:00:05 51238 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288638 SHARON PERRY 405.22 2026-06-28T22:00:05 51239 APV5843544 2020-09-11T00:00:00 2021 1 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 860.16 2026-06-28T22:00:05 51245 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093965 HEALTHCARE TECHNOLOGIES OF MID 14.0 2026-06-28T22:00:05 51246 0005824261 2020-08-07T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 51247 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 270.0 2026-06-28T22:00:05 51248 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 1228.11 2026-06-28T22:00:05 51249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 223.32 2026-06-28T22:00:05 51250 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 251996.2 2026-06-28T22:00:05 51251 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 558.31 2026-06-28T22:00:05 51252 0005829972 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.91 2026-06-28T22:00:05 51253 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 804.0 2026-06-28T22:00:05 51254 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 20852.76 2026-06-28T22:00:05 51255 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 216.12 2026-06-28T22:00:05 51256 0005823426 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3983.52 2026-06-28T22:00:05 51257 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1296.72 2026-06-28T22:00:05 51258 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1013.0 2026-06-28T22:00:05 51259 0005829851 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 51260 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.01 2026-06-28T22:00:05 51261 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 51262 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.94 2026-06-28T22:00:05 51263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279263 HELEN ORNDUFF 267.95 2026-06-28T22:00:05 51264 0005831537 2020-08-21T00:00:00 2021 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 51265 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.94 2026-06-28T22:00:05 51266 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 378.21 2026-06-28T22:00:05 51267 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304262 BOUE HEALTH SOLUTIONS 14.0 2026-06-28T22:00:05 51268 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 759.31 2026-06-28T22:00:05 51269 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 418.67 2026-06-28T22:00:05 51270 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 598.53 2026-06-28T22:00:05 51271 0005807647 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1264.16 2026-06-28T22:00:05 51272 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 20535.2 2026-06-28T22:00:05 51273 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 7893.02 2026-06-28T22:00:05 51274 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7941.0 2026-06-28T22:00:05 51275 0005798323 2020-07-01T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.84 2026-06-28T22:00:05 51276 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 585.0 2026-06-28T22:00:05 51277 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000053958 NEW HOPE SERVICES INC 6143.2 2026-06-28T22:00:05 51278 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.94 2026-06-28T22:00:05 51279 0005831536 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5746.96 2026-06-28T22:00:05 51280 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 324.18 2026-06-28T22:00:05 51281 APV5797936 2020-07-04T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000193590 MARTINSVILLE CLERK-TREASURER 63800.0 2026-06-28T22:00:05 51282 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 405.23 2026-06-28T22:00:05 51283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 418.67 2026-06-28T22:00:05 51284 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 243.13 2026-06-28T22:00:05 51285 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.68 2026-06-28T22:00:05 51286 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 287.34 2026-06-28T22:00:05 51287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 418.68 2026-06-28T22:00:05 51288 0005813258 2020-07-17T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3992.94 2026-06-28T22:00:05 51289 0005840027 2020-09-09T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.11 2026-06-28T22:00:05 51290 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 51291 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 16573.32 2026-06-28T22:00:05 51292 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 136800.15 2026-06-28T22:00:05 51293 APV5831767 2020-08-21T00:00:00 2021 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1138.44 2026-06-28T22:00:05 51294 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 223.29 2026-06-28T22:00:05 51295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.94 2026-06-28T22:00:05 51296 APV5818841 2020-07-29T00:00:00 2021 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000086668 RILEY FIRE DEPARTMENT INC 143735.9 2026-06-28T22:00:05 51297 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 51298 0005821022 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -42.9 2026-06-28T22:00:05 51299 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 51300 APV5812122 2020-07-16T00:00:00 2021 1 571010 Grants - 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STEUBEN CTY TREASURER 1016.28 2026-06-28T22:00:05 51307 APV5810904 2020-07-14T00:00:00 2021 1 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.68 2026-06-28T22:00:05 51308 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 418.73 2026-06-28T22:00:05 51309 0005854460 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 51310 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 51311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 372.28 2026-06-28T22:00:05 51312 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 957.5 2026-06-28T22:00:05 51313 APV5829371 2020-08-18T00:00:00 2021 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.54 2026-06-28T22:00:05 51314 0005829851 2020-08-01T00:00:00 2021 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 51315 0005847029 2020-09-18T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51316 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.1 2026-06-28T22:00:05 51317 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 51318 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242881 CALLIE WILLIAMS 475.01 2026-06-28T22:00:05 51319 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 223.32 2026-06-28T22:00:05 51320 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 54.0 2026-06-28T22:00:05 51321 APV5813646 2020-07-20T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.42 2026-06-28T22:00:05 51322 PAY5813937 2020-07-22T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46641.34 2026-06-28T22:00:05 51323 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.66 2026-06-28T22:00:05 51324 PAY5844910 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 51325 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 51326 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.67 2026-06-28T22:00:05 51327 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.95 2026-06-28T22:00:05 51328 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.53 2026-06-28T22:00:05 51329 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 51330 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.47 2026-06-28T22:00:05 51331 APV5832470 2020-08-24T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 23.61 2026-06-28T22:00:05 51332 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 51333 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 51334 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 216.12 2026-06-28T22:00:05 51335 0005829851 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 207031.33 2026-06-28T22:00:05 51336 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 424.25 2026-06-28T22:00:05 51337 APV5823090 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 62080.0 2026-06-28T22:00:05 51338 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384035 TERRY BOSTON 191.25 2026-06-28T22:00:05 51339 0005840027 2020-09-09T00:00:00 2021 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.69 2026-06-28T22:00:05 51340 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 401.93 2026-06-28T22:00:05 51341 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 51342 APV5828094 2020-08-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 115.68 2026-06-28T22:00:05 51343 APV5839668 2020-09-04T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 698.27 2026-06-28T22:00:05 51344 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 334.94 2026-06-28T22:00:05 51345 APV5810086 2020-07-13T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 116944.03 2026-06-28T22:00:05 51346 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 654.85 2026-06-28T22:00:05 51347 0005814854 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 51348 0005825742 2020-08-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 380450.26 2026-06-28T22:00:05 51349 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 51350 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246422 KAREN R DOWDY 406.58 2026-06-28T22:00:05 51351 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.94 2026-06-28T22:00:05 51352 APV5838402 2020-09-02T00:00:00 2021 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 53.38 2026-06-28T22:00:05 51353 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 51354 APV5845298 2020-09-15T00:00:00 2021 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000214170 RES GREAT LAKES 4123.5 2026-06-28T22:00:05 51355 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-06-28T22:00:05 51356 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 35021.8 2026-06-28T22:00:05 51357 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 540.3 2026-06-28T22:00:05 51358 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002787 PALADIN INC 32180.69 2026-06-28T22:00:05 51359 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 432.24 2026-06-28T22:00:05 51360 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 446.59 2026-06-28T22:00:05 51361 APV5846703 2020-09-17T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 11855.53 2026-06-28T22:00:05 51362 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 51363 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 51364 0005809750 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 51365 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 51366 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 542.03 2026-06-28T22:00:05 51367 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1518.17 2026-06-28T22:00:05 51368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345703 WHITNEY LOSHER 669.88 2026-06-28T22:00:05 51369 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 418.73 2026-06-28T22:00:05 51370 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 625.31 2026-06-28T22:00:05 51371 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 162.09 2026-06-28T22:00:05 51372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.46 2026-06-28T22:00:05 51373 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 51374 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 51375 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249558 JUDY GELLER 631.0 2026-06-28T22:00:05 51376 APV5836692 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 1018.75 2026-06-28T22:00:05 51377 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 259.35 2026-06-28T22:00:05 51378 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 379.65 2026-06-28T22:00:05 51379 0005842666 2020-09-12T00:00:00 2021 1 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 51380 APV5834439 2020-08-27T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2233.53 2026-06-28T22:00:05 51381 APV5821187 2020-08-03T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 46.12 2026-06-28T22:00:05 51382 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 446.65 2026-06-28T22:00:05 51383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 195.8 2026-06-28T22:00:05 51384 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 900.0 2026-06-28T22:00:05 51385 APV5807850 2020-07-10T00:00:00 2021 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 67.91 2026-06-28T22:00:05 51386 0005826912 2020-08-13T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 193.12 2026-06-28T22:00:05 51387 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.63 2026-06-28T22:00:05 51388 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 2517.0 2026-06-28T22:00:05 51389 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 51390 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 558.31 2026-06-28T22:00:05 51391 APV5827447 2020-08-12T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 397229.89 2026-06-28T22:00:05 51392 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 313.44 2026-06-28T22:00:05 51393 0005837299 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.29 2026-06-28T22:00:05 51394 APV5838360 2020-09-02T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-06-28T22:00:05 51395 APV5832485 2020-08-24T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 7000.0 2026-06-28T22:00:05 51396 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 558.31 2026-06-28T22:00:05 51397 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 51398 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 51399 APV5824505 2020-08-06T00:00:00 2021 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 51.62 2026-06-28T22:00:05 51400 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1291.09 2026-06-28T22:00:05 51401 APV5821187 2020-08-03T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.17 2026-06-28T22:00:05 51402 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 51403 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 51404 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 216.12 2026-06-28T22:00:05 51405 APV5823666 2020-08-06T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 1387.23 2026-06-28T22:00:05 51406 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 357.27 2026-06-28T22:00:05 51407 APV5825453 2020-08-10T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 26529.89 2026-06-28T22:00:05 51408 0005845746 2020-09-16T00:00:00 2021 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51409 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 345.79 2026-06-28T22:00:05 51410 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379851 BRENDA WILL 2919.7 2026-06-28T22:00:05 51411 APV5849871 2020-09-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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WABASH CTY TREASURER 9279.43 2026-06-28T22:00:05 51599 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 51600 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 51601 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 937.83 2026-06-28T22:00:05 51602 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.22 2026-06-28T22:00:05 51603 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - 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ELKINS 406.53 2026-06-28T22:00:05 51634 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 51635 0005796357 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.18 2026-06-28T22:00:05 51636 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 636.47 2026-06-28T22:00:05 51637 APV5806260 2020-07-07T00:00:00 2021 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 230.4 2026-06-28T22:00:05 51638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 280.96 2026-06-28T22:00:05 51639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.29 2026-06-28T22:00:05 51640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.98 2026-06-28T22:00:05 51641 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. 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DUKO 542.11 2026-06-28T22:00:05 51652 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346678 YVETTE FRENCH 1337.04 2026-06-28T22:00:05 51653 APV5817967 2020-07-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 666.29 2026-06-28T22:00:05 51654 APV5806823 2020-07-09T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 258.57 2026-06-28T22:00:05 51655 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 51656 0005824244 2020-08-07T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 51657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 669.97 2026-06-28T22:00:05 51658 APV5827309 2020-08-13T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 803.4 2026-06-28T22:00:05 51659 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 51660 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 513.65 2026-06-28T22:00:05 51661 APV5825935 2020-08-11T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 90699.48 2026-06-28T22:00:05 51662 0005855655 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 51663 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 51664 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 46820.0 2026-06-28T22:00:05 51665 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 741.73 2026-06-28T22:00:05 51666 0005855737 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 51667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.23 2026-06-28T22:00:05 51668 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 26.32 2026-06-28T22:00:05 51669 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 60000.0 2026-06-28T22:00:05 51670 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 51671 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.49 2026-06-28T22:00:05 51672 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000005020 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General Ledger Entry 0.0 2026-06-28T22:00:05 51677 APV5836860 2020-09-01T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 16751.7 2026-06-28T22:00:05 51678 APV5797840 2020-07-06T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES -391.0 2026-06-28T22:00:05 51679 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 150.19 2026-06-28T22:00:05 51680 0005818479 2020-07-28T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20653.45 2026-06-28T22:00:05 51681 APV5796600 2020-07-01T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4209.58 2026-06-28T22:00:05 51682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 290.33 2026-06-28T22:00:05 51683 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 51684 APV5829401 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 77163.45 2026-06-28T22:00:05 51685 0005798302 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57432.52 2026-06-28T22:00:05 51686 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1457.21 2026-06-28T22:00:05 51687 APV5828029 2020-08-14T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 900.0 2026-06-28T22:00:05 51688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 379.65 2026-06-28T22:00:05 51689 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 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APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 475.01 2026-06-28T22:00:05 51798 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.73 2026-06-28T22:00:05 51799 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 279.15 2026-06-28T22:00:05 51800 APV5797934 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2174.96 2026-06-28T22:00:05 51801 0005832234 2020-08-24T00:00:00 2021 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.35 2026-06-28T22:00:05 51802 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 51803 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 11932.98 2026-06-28T22:00:05 51804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1834.42 2026-06-28T22:00:05 51805 APV5824602 2020-08-07T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000052666 BONA VISTA PROGRAMS INC 1357.92 2026-06-28T22:00:05 51806 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1677.37 2026-06-28T22:00:05 51807 APV5812869 2020-07-17T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.46 2026-06-28T22:00:05 51808 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.85 2026-06-28T22:00:05 51809 ACC1200002 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16572.37 2026-06-28T22:00:05 51810 APV5811741 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 2385.76 2026-06-28T22:00:05 51811 APV5827942 2020-08-14T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 276.24 2026-06-28T22:00:05 51812 APV5854028 2020-09-30T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064349 HARRISON COUNTY 33214.92 2026-06-28T22:00:05 51813 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 367.4 2026-06-28T22:00:05 51814 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1451.41 2026-06-28T22:00:05 51815 APV5838360 2020-09-02T00:00:00 2021 1 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000066546 CHANGE COMPANIES 309.23 2026-06-28T22:00:05 51816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.16 2026-06-28T22:00:05 51817 0005812732 2020-07-17T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -602.86 2026-06-28T22:00:05 51818 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 103021.57 2026-06-28T22:00:05 51819 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 766.45 2026-06-28T22:00:05 51820 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 51821 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 51822 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 13220.0 2026-06-28T22:00:05 51823 0005811459 2020-07-15T00:00:00 2021 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -58.1 2026-06-28T22:00:05 51824 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 51825 0005806524 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49549.64 2026-06-28T22:00:05 51826 0005836421 2020-08-31T00:00:00 2021 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 643464.86 2026-06-28T22:00:05 51827 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.67 2026-06-28T22:00:05 51828 APV5813008 2020-07-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 6952.26 2026-06-28T22:00:05 51829 APV5797937 2020-07-06T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 26499.82 2026-06-28T22:00:05 51830 APV5831700 2020-08-21T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 275.2 2026-06-28T22:00:05 51831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 432.24 2026-06-28T22:00:05 51832 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 16200.0 2026-06-28T22:00:05 51833 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 51834 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 51835 0005821023 2020-07-01T00:00:00 2021 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 51836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 699.58 2026-06-28T22:00:05 51837 APV5813599 2020-07-20T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1899.75 2026-06-28T22:00:05 51838 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 51839 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 51840 0005807647 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.62 2026-06-28T22:00:05 51841 0005829851 2020-08-01T00:00:00 2021 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 247.5 2026-06-28T22:00:05 51842 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.58 2026-06-28T22:00:05 51843 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 51844 0005855655 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.61 2026-06-28T22:00:05 51845 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 207.66 2026-06-28T22:00:05 51846 0005845805 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.05 2026-06-28T22:00:05 51847 APV5810965 2020-07-14T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 4830.0 2026-06-28T22:00:05 51848 APV5820362 2020-07-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 1161.6 2026-06-28T22:00:05 51849 APV5813578 2020-07-20T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 142.5 2026-06-28T22:00:05 51850 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 8533.6 2026-06-28T22:00:05 51851 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.06 2026-06-28T22:00:05 51852 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13143.74 2026-06-28T22:00:05 51853 EXV5851724 2020-09-16T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.18 2026-06-28T22:00:05 51854 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 301.45 2026-06-28T22:00:05 51855 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 558.24 2026-06-28T22:00:05 51856 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.65 2026-06-28T22:00:05 51857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.52 2026-06-28T22:00:05 51858 0005829071 2020-08-18T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20283.95 2026-06-28T22:00:05 51859 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2992.33 2026-06-28T22:00:05 51860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 216.12 2026-06-28T22:00:05 51861 0005832882 2020-08-25T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 268063.98 2026-06-28T22:00:05 51862 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375238 EMMA GROFF 107.26 2026-06-28T22:00:05 51863 0005846587 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.41 2026-06-28T22:00:05 51864 APV5847543 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 33000.0 2026-06-28T22:00:05 51865 PAY5813906 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.72 2026-06-28T22:00:05 51866 APV5815121 2020-07-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 522.34 2026-06-28T22:00:05 51867 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 51868 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 51869 0005834246 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.15 2026-06-28T22:00:05 51870 APV5804613 2020-07-07T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 248.67 2026-06-28T22:00:05 51871 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.33 2026-06-28T22:00:05 51872 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 51873 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 24.0 2026-06-28T22:00:05 51874 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 535.97 2026-06-28T22:00:05 51875 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 418.73 2026-06-28T22:00:05 51876 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 324.18 2026-06-28T22:00:05 51877 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374392 MARIAN BURNS 112.13 2026-06-28T22:00:05 51878 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 51879 APV5852960 2020-09-29T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 104154.0 2026-06-28T22:00:05 51880 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 51881 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 51882 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 288.08 2026-06-28T22:00:05 51883 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 542.1 2026-06-28T22:00:05 51884 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 688.51 2026-06-28T22:00:05 51885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 756.62 2026-06-28T22:00:05 51886 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 51887 APV5846703 2020-09-17T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 27041.26 2026-06-28T22:00:05 51888 0005853626 2020-09-30T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51889 APV5822406 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 560.09 2026-06-28T22:00:05 51890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 446.65 2026-06-28T22:00:05 51891 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242602 FOSTER, VINDA L 2059.98 2026-06-28T22:00:05 51892 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 357.27 2026-06-28T22:00:05 51893 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 223.33 2026-06-28T22:00:05 51894 APV5797550 2020-07-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 589079.69 2026-06-28T22:00:05 51895 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 6915.7 2026-06-28T22:00:05 51896 0005821023 2020-07-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 51897 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373338 LARRY WOODRUFF 1741.49 2026-06-28T22:00:05 51898 0005829851 2020-08-01T00:00:00 2021 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 51899 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 324.18 2026-06-28T22:00:05 51900 APV5804734 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 370.82 2026-06-28T22:00:05 51901 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1080.6 2026-06-28T22:00:05 51902 0005824262 2020-08-07T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 51903 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.66 2026-06-28T22:00:05 51905 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 2359.36 2026-06-28T22:00:05 51906 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 51907 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000290408 KURT VONNEGUT MEMORIAL LIBRARY 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Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 14754.46 2026-06-28T22:00:05 51913 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111295 UGENT, WARREN D. 14.0 2026-06-28T22:00:05 51914 APV5829413 2020-08-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 537092.51 2026-06-28T22:00:05 51915 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. 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Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 71.88 2026-06-28T22:00:05 51970 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.99 2026-06-28T22:00:05 51971 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 51972 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 724.0 2026-06-28T22:00:05 51973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 379.6 2026-06-28T22:00:05 51974 APV5831743 2020-08-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 11000.0 2026-06-28T22:00:05 51975 APV5833862 2020-08-26T00:00:00 2021 1 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12547.42 2026-06-28T22:00:05 51981 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.53 2026-06-28T22:00:05 51982 0005829851 2020-08-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.84 2026-06-28T22:00:05 51983 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 781.53 2026-06-28T22:00:05 51984 APV5825297 2020-08-10T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 68.27 2026-06-28T22:00:05 51985 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 19088.16 2026-06-28T22:00:05 51986 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1652.59 2026-06-28T22:00:05 51987 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287605 PAUL HEERDINK 558.31 2026-06-28T22:00:05 51988 0005829851 2020-08-01T00:00:00 2021 1 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.27 2026-06-28T22:00:05 51989 APV5816526 2020-07-24T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 631.7 2026-06-28T22:00:05 51990 APV5831113 2020-08-19T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 28064.25 2026-06-28T22:00:05 51991 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 259.35 2026-06-28T22:00:05 51992 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 51993 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3094.44 2026-06-28T22:00:05 51994 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 558.31 2026-06-28T22:00:05 51995 0005855655 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.14 2026-06-28T22:00:05 51996 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 18850.11 2026-06-28T22:00:05 51997 0005854450 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.06 2026-06-28T22:00:05 51998 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 128.38 2026-06-28T22:00:05 51999 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 418.73 2026-06-28T22:00:05 52000 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 432.24 2026-06-28T22:00:05 52001 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362245 BRANDI OLIVER 15000.0 2026-06-28T22:00:05 52002 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 312.61 2026-06-28T22:00:05 52003 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.83 2026-06-28T22:00:05 52004 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 16576.52 2026-06-28T22:00:05 52005 APV5816559 2020-07-23T00:00:00 2021 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000312020 TAHER INC 1208.25 2026-06-28T22:00:05 52006 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 446.65 2026-06-28T22:00:05 52007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322105 L FRANK BAUGH 418.68 2026-06-28T22:00:05 52008 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 459.69 2026-06-28T22:00:05 52009 APV5823029 2020-08-05T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000387410 SKINNY and CO., INC 15525.0 2026-06-28T22:00:05 52010 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205085 CATHY UPTON 650.52 2026-06-28T22:00:05 52011 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200677 MICHAEL CHITTIM and ASSOCIATES INC 14.0 2026-06-28T22:00:05 52012 0005847068 2020-09-18T00:00:00 2021 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52013 0005800455 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52014 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 52015 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 475.01 2026-06-28T22:00:05 52016 APV5813640 2020-07-20T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 8863.61 2026-06-28T22:00:05 52017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 542.1 2026-06-28T22:00:05 52018 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 542.1 2026-06-28T22:00:05 52019 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 169.0 2026-06-28T22:00:05 52020 0005840045 2020-09-09T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.67 2026-06-28T22:00:05 52021 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 446.64 2026-06-28T22:00:05 52022 APV5822407 2020-08-04T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 429392.3 2026-06-28T22:00:05 52023 APV5837642 2020-09-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3406.9 2026-06-28T22:00:05 52024 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 9103.09 2026-06-28T22:00:05 52025 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 52026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 692.21 2026-06-28T22:00:05 52027 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 52028 0005852741 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 793.07 2026-06-28T22:00:05 52029 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 669.87 2026-06-28T22:00:05 52030 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 1094.29 2026-06-28T22:00:05 52031 0005839545 2020-09-08T00:00:00 2021 1 516003 Payroll Social Security 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 173.33 2026-06-28T22:00:05 52032 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 52033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 432.24 2026-06-28T22:00:05 52034 0005805967 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3718.81 2026-06-28T22:00:05 52035 0005848248 2020-09-21T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.03 2026-06-28T22:00:05 52036 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 184.02 2026-06-28T22:00:05 52037 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 848.63 2026-06-28T22:00:05 52038 0005823474 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1304.53 2026-06-28T22:00:05 52039 APV5812887 2020-07-17T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 18.36 2026-06-28T22:00:05 52040 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 700.88 2026-06-28T22:00:05 52041 0005797599 2020-07-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -143017.23 2026-06-28T22:00:05 52042 0005854457 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 52043 APV5822170 2020-08-04T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 69216.0 2026-06-28T22:00:05 52044 APV5815902 2020-07-23T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 19.53 2026-06-28T22:00:05 52045 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 1488.58 2026-06-28T22:00:05 52046 APV5823714 2020-08-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7318.92 2026-06-28T22:00:05 52047 APV5837596 2020-09-02T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2852.1 2026-06-28T22:00:05 52048 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 1907.2 2026-06-28T22:00:05 52049 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 662.38 2026-06-28T22:00:05 52050 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4693.33 2026-06-28T22:00:05 52051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 929.32 2026-06-28T22:00:05 52052 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 5056.56 2026-06-28T22:00:05 52053 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 20025.69 2026-06-28T22:00:05 52054 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 648.36 2026-06-28T22:00:05 52055 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 48315.88 2026-06-28T22:00:05 52056 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 290.28 2026-06-28T22:00:05 52057 APV5847533 2020-09-18T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 141.12 2026-06-28T22:00:05 52058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 367.4 2026-06-28T22:00:05 52059 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000341946 COMMERCE CENTER DEVELOPMENT LLC 4298.45 2026-06-28T22:00:05 52060 0005840027 2020-09-09T00:00:00 2021 1 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 52061 0005836614 2020-09-08T00:00:00 2021 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.87 2026-06-28T22:00:05 52062 0005796968 2020-07-08T00:00:00 2021 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 52063 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 21358.94 2026-06-28T22:00:05 52064 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 252.43 2026-06-28T22:00:05 52065 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 605.14 2026-06-28T22:00:05 52066 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2344.36 2026-06-28T22:00:05 52067 0005845736 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52068 APV5811608 2020-07-15T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 36.98 2026-06-28T22:00:05 52069 APV5813551 2020-07-20T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 23.64 2026-06-28T22:00:05 52070 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 800.99 2026-06-28T22:00:05 52071 APV5809968 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 1500.0 2026-06-28T22:00:05 52072 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 513.58 2026-06-28T22:00:05 52073 APV5845357 2020-09-15T00:00:00 2021 1 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000008816 GREENWOOD PUBLISHING GROUP INC 439.0 2026-06-28T22:00:05 52074 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52075 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 9312.79 2026-06-28T22:00:05 52076 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 324.18 2026-06-28T22:00:05 52077 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 418.67 2026-06-28T22:00:05 52078 0005807647 2020-07-08T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 52079 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 688.5 2026-06-28T22:00:05 52080 APV5842810 2020-09-10T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 118399.0 2026-06-28T22:00:05 52081 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.99 2026-06-28T22:00:05 52082 0005850411 2020-09-24T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52083 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 666.29 2026-06-28T22:00:05 52084 APV5811692 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 4050.0 2026-06-28T22:00:05 52085 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 52086 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.1 2026-06-28T22:00:05 52087 0005813318 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 586.68 2026-06-28T22:00:05 52088 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 52089 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 52090 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 270.15 2026-06-28T22:00:05 52091 APV5806945 2020-07-08T00:00:00 2021 1 571620 Grants - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1768.24 2026-06-28T22:00:05 52554 0005832887 2020-08-25T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 341291.25 2026-06-28T22:00:05 52555 APV5828685 2020-08-17T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000213320 NATIONAL CHILD SUPPORT 1980.0 2026-06-28T22:00:05 52556 APV5835861 2020-08-30T00:00:00 2021 1 543066 Main-Plumbing-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 138.18 2026-06-28T22:00:05 52557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 950.92 2026-06-28T22:00:05 52558 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 561.91 2026-06-28T22:00:05 52559 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 52560 APV5839669 2020-09-08T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 171.99 2026-06-28T22:00:05 52561 0005822892 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.34 2026-06-28T22:00:05 52562 APV5838360 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9000.0 2026-06-28T22:00:05 52563 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 357.32 2026-06-28T22:00:05 52564 0005854457 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.82 2026-06-28T22:00:05 52565 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1163.52 2026-06-28T22:00:05 52566 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.94 2026-06-28T22:00:05 52567 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 52568 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 3118.85 2026-06-28T22:00:05 52569 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 317.6 2026-06-28T22:00:05 52570 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 1049.58 2026-06-28T22:00:05 52571 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 2373.5 2026-06-28T22:00:05 52572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 605.13 2026-06-28T22:00:05 52573 PAY5798070 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 52574 APV5844498 2020-09-11T00:00:00 2021 1 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 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 52575 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 825.31 2026-06-28T22:00:05 52576 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 947.32 2026-06-28T22:00:05 52577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.67 2026-06-28T22:00:05 52578 0005819268 2020-07-30T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10299.48 2026-06-28T22:00:05 52579 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 185.25 2026-06-28T22:00:05 52580 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 405.23 2026-06-28T22:00:05 52581 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 52582 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 52583 APV5817144 2020-07-27T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000343947 MICHAEL BRYANT 92.74 2026-06-28T22:00:05 52584 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.98 2026-06-28T22:00:05 52585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 586.14 2026-06-28T22:00:05 52586 0005814202 2020-07-21T00:00:00 2021 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52587 APV5833005 2020-08-24T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 411.05 2026-06-28T22:00:05 52588 APV5810809 2020-07-14T00:00:00 2021 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307814 RAMONA ALLEN 804.6 2026-06-28T22:00:05 52606 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 446.65 2026-06-28T22:00:05 52607 APV5847378 2020-09-18T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012952 KIRBY RISK SUPPLY CO 5.47 2026-06-28T22:00:05 52608 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 302.57 2026-06-28T22:00:05 52609 0005811398 2020-07-15T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -15623.77 2026-06-28T22:00:05 52610 0005831553 2020-08-21T00:00:00 2021 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.4 2026-06-28T22:00:05 52611 APV5817182 2020-07-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 167449.38 2026-06-28T22:00:05 52612 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 52613 APV5824609 2020-08-07T00:00:00 2021 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 33407.01 2026-06-28T22:00:05 52614 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 6553.47 2026-06-28T22:00:05 52615 APV5806851 2020-07-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1138.49 2026-06-28T22:00:05 52616 EXV5849381 2020-09-11T00:00:00 2021 1 595110 InState Travel - 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Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.77 2026-06-28T22:00:05 52631 APV5847711 2020-09-18T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000333500 TandT PIPE RENOVATIONS LLC 2835.7 2026-06-28T22:00:05 52632 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1641.88 2026-06-28T22:00:05 52633 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 95862.87 2026-06-28T22:00:05 52634 0005796848 2020-07-08T00:00:00 2021 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.27 2026-06-28T22:00:05 52635 APV5851488 2020-09-25T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 304000.0 2026-06-28T22:00:05 52636 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 432.24 2026-06-28T22:00:05 52637 0005821045 2020-07-31T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 306.19 2026-06-28T22:00:05 52638 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 614.06 2026-06-28T22:00:05 52639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.1 2026-06-28T22:00:05 52640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.65 2026-06-28T22:00:05 52641 APV5846066 2020-09-16T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 150000.0 2026-06-28T22:00:05 52642 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376081 TIMOTHY KOBAT 1377.01 2026-06-28T22:00:05 52643 0005809753 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 52644 APV5835008 2020-08-27T00:00:00 2021 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 14821.25 2026-06-28T22:00:05 52645 APV5854025 2020-09-30T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ -0.06 2026-06-28T22:00:05 52646 0005845746 2020-09-16T00:00:00 2021 1 547115 SpOp-Camera Storage 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52647 0005822726 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 732.44 2026-06-28T22:00:05 52648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 491.31 2026-06-28T22:00:05 52649 APV5831090 2020-08-16T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 415.71 2026-06-28T22:00:05 52650 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.97 2026-06-28T22:00:05 52651 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.94 2026-06-28T22:00:05 52652 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.32 2026-06-28T22:00:05 52653 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 52654 APV5841536 2020-09-09T00:00:00 2021 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 40.31 2026-06-28T22:00:05 52655 APV5833057 2020-08-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 773.03 2026-06-28T22:00:05 52656 EXV5851036 2020-09-17T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-06-28T22:00:05 52657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.32 2026-06-28T22:00:05 52658 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 542.1 2026-06-28T22:00:05 52659 APV5852956 2020-09-29T00:00:00 2021 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000250160 MHI HOSPITALITY LLC 960.0 2026-06-28T22:00:05 52660 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 52661 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 540.3 2026-06-28T22:00:05 52662 APV5825352 2020-08-10T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 387.0 2026-06-28T22:00:05 52663 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 4051.59 2026-06-28T22:00:05 52664 0005836423 2020-08-31T00:00:00 2021 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 52665 0005828514 2020-08-17T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52666 APV5846126 2020-09-16T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 439.45 2026-06-28T22:00:05 52667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 432.24 2026-06-28T22:00:05 52668 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 21669.84 2026-06-28T22:00:05 52669 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2735.18 2026-06-28T22:00:05 52670 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 24286.55 2026-06-28T22:00:05 52671 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1925.72 2026-06-28T22:00:05 52672 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 650.73 2026-06-28T22:00:05 52673 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 52674 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 759.01 2026-06-28T22:00:05 52675 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.98 2026-06-28T22:00:05 52676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.94 2026-06-28T22:00:05 52677 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 52678 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1596.0 2026-06-28T22:00:05 52679 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 446.59 2026-06-28T22:00:05 52680 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 134.75 2026-06-28T22:00:05 52681 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.94 2026-06-28T22:00:05 52682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 669.97 2026-06-28T22:00:05 52683 APV5816406 2020-07-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 1574.61 2026-06-28T22:00:05 52684 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 52685 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.65 2026-06-28T22:00:05 52686 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 134.0 2026-06-28T22:00:05 52687 0005826993 2020-08-13T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52688 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2024.06 2026-06-28T22:00:05 52689 0005838886 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 177.04 2026-06-28T22:00:05 52690 0005814843 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2856.95 2026-06-28T22:00:05 52691 APV5817144 2020-07-27T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 92.75 2026-06-28T22:00:05 52692 0005851892 2020-09-28T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31270.09 2026-06-28T22:00:05 52693 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.65 2026-06-28T22:00:05 52694 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 216.12 2026-06-28T22:00:05 52695 0005853649 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52696 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052448 YMCA OF VINCENNES 22607.01 2026-06-28T22:00:05 52697 APV5853988 2020-09-30T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1.0 2026-06-28T22:00:05 52698 APV5797840 2020-07-06T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000107600 STEPHEN J CHRISTIAN and ASST, PC 12660.0 2026-06-28T22:00:05 52699 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 2940.0 2026-06-28T22:00:05 52700 0005830958 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.79 2026-06-28T22:00:05 52701 APV5847711 2020-09-18T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 152052.88 2026-06-28T22:00:05 52702 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 52703 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 575.06 2026-06-28T22:00:05 52704 APV5827253 2020-08-13T00:00:00 2021 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 79.48 2026-06-28T22:00:05 52705 0005840027 2020-09-09T00:00:00 2021 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 950.56 2026-06-28T22:00:05 52706 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300348 MELISSA WAGLER 642.83 2026-06-28T22:00:05 52707 0005816964 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.56 2026-06-28T22:00:05 52708 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 52709 APV5838350 2020-09-03T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30911.81 2026-06-28T22:00:05 52710 0005829851 2020-08-01T00:00:00 2021 1 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 52711 0005831538 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.62 2026-06-28T22:00:05 52712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1563.27 2026-06-28T22:00:05 52713 APV5804721 2020-07-07T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13437.5 2026-06-28T22:00:05 52714 0005836480 2020-09-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6565.25 2026-06-28T22:00:05 52715 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.52 2026-06-28T22:00:05 52716 0005852752 2020-09-29T00:00:00 2021 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 620940.69 2026-06-28T22:00:05 52717 0005822684 2020-08-08T00:00:00 2021 1 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2029.76 2026-06-28T22:00:05 52718 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 216.12 2026-06-28T22:00:05 52719 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 52720 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 52721 0005840080 2020-09-10T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 52722 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 84557.04 2026-06-28T22:00:05 52723 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 52724 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095899 ARC OF WABASH COUNTY INC 5131.27 2026-06-28T22:00:05 52725 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1283.93 2026-06-28T22:00:05 52726 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 781.53 2026-06-28T22:00:05 52727 APV5796597 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 98294.62 2026-06-28T22:00:05 52728 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 418.68 2026-06-28T22:00:05 52729 ARD5819670 2020-07-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 52730 0005836485 2020-09-08T00:00:00 2021 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 52731 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 26633.86 2026-06-28T22:00:05 52732 APV5854096 2020-09-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 390.0 2026-06-28T22:00:05 52733 0005831553 2020-08-21T00:00:00 2021 1 659260 Physical Server Hosting 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 1441.2 2026-06-28T22:00:05 52734 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 2050.89 2026-06-28T22:00:05 52735 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 648.53 2026-06-28T22:00:05 52736 0005830958 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 52737 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6095.27 2026-06-28T22:00:05 52738 0005836569 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 52739 0005837437 2020-09-02T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1866.35 2026-06-28T22:00:05 52740 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 324.18 2026-06-28T22:00:05 52741 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 5040.0 2026-06-28T22:00:05 52742 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52743 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 52744 0005806551 2020-07-09T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 285.81 2026-06-28T22:00:05 52745 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 280.96 2026-06-28T22:00:05 52746 0005834246 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 52747 PAY5852795 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 52748 0005834276 2020-08-27T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 52749 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 10121.6 2026-06-28T22:00:05 52750 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 605.13 2026-06-28T22:00:05 52751 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 156.33 2026-06-28T22:00:05 52752 APV5838393 2020-09-02T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 3300.0 2026-06-28T22:00:05 52753 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 52754 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 28819.61 2026-06-28T22:00:05 52755 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238913 SHERRI MOORE 542.1 2026-06-28T22:00:05 52756 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 52757 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.99 2026-06-28T22:00:05 52758 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 52759 APV5814363 2020-07-21T00:00:00 2021 1 555521 Medical & laboratory equip 115 Toxicology Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 3699.17 2026-06-28T22:00:05 52760 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.73 2026-06-28T22:00:05 52761 APV5844535 2020-09-14T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000331485 FORTY-ONE CORPORATION 3013.33 2026-06-28T22:00:05 52762 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 52763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1094.13 2026-06-28T22:00:05 52764 APV5823697 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 18247.61 2026-06-28T22:00:05 52765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.6 2026-06-28T22:00:05 52766 0005841914 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.9 2026-06-28T22:00:05 52767 0005850411 2020-09-24T00:00:00 2021 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52768 0005821023 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.96 2026-06-28T22:00:05 52769 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 77024.84 2026-06-28T22:00:05 52770 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 357.32 2026-06-28T22:00:05 52771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 580.56 2026-06-28T22:00:05 52772 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 717.62 2026-06-28T22:00:05 52773 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 52774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 680.78 2026-06-28T22:00:05 52775 0005853626 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52776 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.53 2026-06-28T22:00:05 52777 APV5828028 2020-08-14T00:00:00 2021 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 196.02 2026-06-28T22:00:05 52778 APV5811019 2020-07-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 544844.37 2026-06-28T22:00:05 52779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 446.59 2026-06-28T22:00:05 52780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1228.11 2026-06-28T22:00:05 52781 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 580.64 2026-06-28T22:00:05 52782 EXV5828297 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 739.35 2026-06-28T22:00:05 52783 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247922 ALBERTA DAVIDSON 480.52 2026-06-28T22:00:05 52784 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.02 2026-06-28T22:00:05 52785 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 52786 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243526 CAROLYN LOU LAMBIRTH 406.52 2026-06-28T22:00:05 52787 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 52788 APV5829513 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 416762.56 2026-06-28T22:00:05 52789 APV5834477 2020-08-27T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3330.51 2026-06-28T22:00:05 52790 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 2592.58 2026-06-28T22:00:05 52791 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 379.65 2026-06-28T22:00:05 52792 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 216.12 2026-06-28T22:00:05 52793 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 446.65 2026-06-28T22:00:05 52794 0005836420 2020-08-31T00:00:00 2021 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 52795 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 418.73 2026-06-28T22:00:05 52796 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 389.01 2026-06-28T22:00:05 52797 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 52798 APV5843415 2020-09-11T00:00:00 2021 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 52799 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 468.57 2026-06-28T22:00:05 52800 0005829877 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 52801 APV5837648 2020-09-02T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 5.43 2026-06-28T22:00:05 52802 PAY5836186 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.92 2026-06-28T22:00:05 52803 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 302.57 2026-06-28T22:00:05 52804 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1496.27 2026-06-28T22:00:05 52805 0005818417 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.87 2026-06-28T22:00:05 52806 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 52807 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 52808 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 52809 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 223.29 2026-06-28T22:00:05 52810 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.98 2026-06-28T22:00:05 52811 0005797693 2020-07-06T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -88.33 2026-06-28T22:00:05 52812 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 681.54 2026-06-28T22:00:05 52813 PAY5813899 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.17 2026-06-28T22:00:05 52814 APV5817906 2020-07-28T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000357520 PAUL KRIEVINS 0.0 2026-06-28T22:00:05 52815 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 401.98 2026-06-28T22:00:05 52816 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 52817 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 81315.41 2026-06-28T22:00:05 52818 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244387 LORI HARRIS GREEN 542.1 2026-06-28T22:00:05 52819 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.94 2026-06-28T22:00:05 52820 APV5831177 2020-08-20T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 792090.14 2026-06-28T22:00:05 52821 APV5836849 2020-09-01T00:00:00 2021 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 136.18 2026-06-28T22:00:05 52822 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 52823 0005853558 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112836.06 2026-06-28T22:00:05 52824 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 813.05 2026-06-28T22:00:05 52825 APV5806205 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 146626.41 2026-06-28T22:00:05 52826 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 893.17 2026-06-28T22:00:05 52827 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 52828 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2462.09 2026-06-28T22:00:05 52829 APV5838297 2020-09-03T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 74.63 2026-06-28T22:00:05 52830 APV5837567 2020-09-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 270.0 2026-06-28T22:00:05 52831 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286102 COMPASS POINT LLC 14.0 2026-06-28T22:00:05 52832 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 434465.79 2026-06-28T22:00:05 52833 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 52834 0005829936 2020-08-19T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 779425.0 2026-06-28T22:00:05 52835 APV5839215 2020-09-04T00:00:00 2021 1 538310 Const - 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 48.28 2026-06-28T22:00:05 52928 0005824290 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2199.23 2026-06-28T22:00:05 52929 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 52930 APV5849087 2020-09-22T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1417.14 2026-06-28T22:00:05 52931 PAY5798128 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6454.5 2026-06-28T22:00:05 52932 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 953.63 2026-06-28T22:00:05 52933 APV5849217 2020-09-22T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1056356.66 2026-06-28T22:00:05 52934 0005823425 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 52935 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 602.89 2026-06-28T22:00:05 52936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 977.04 2026-06-28T22:00:05 52937 0005837396 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3285.64 2026-06-28T22:00:05 52938 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 367.4 2026-06-28T22:00:05 52939 APV5812354 2020-07-16T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 63447.2 2026-06-28T22:00:05 52940 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 33399.0 2026-06-28T22:00:05 52941 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.66 2026-06-28T22:00:05 52942 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 401.93 2026-06-28T22:00:05 52943 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333199 TRUDY STETLER 334.94 2026-06-28T22:00:05 52944 0005837350 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.73 2026-06-28T22:00:05 52945 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 302.57 2026-06-28T22:00:05 52946 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 1339.95 2026-06-28T22:00:05 52947 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.53 2026-06-28T22:00:05 52948 APV5816560 2020-07-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3237.78 2026-06-28T22:00:05 52949 0005800455 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52950 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 52951 APV5815141 2020-07-22T00:00:00 2021 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 135.94 2026-06-28T22:00:05 52952 APV5812946 2020-07-17T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 4.03 2026-06-28T22:00:05 52953 APV5797295 2020-07-01T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 606497.52 2026-06-28T22:00:05 52954 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 648.54 2026-06-28T22:00:05 52955 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 475.01 2026-06-28T22:00:05 52956 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.33 2026-06-28T22:00:05 52957 0005811427 2020-07-15T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -294.64 2026-06-28T22:00:05 52958 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 90.0 2026-06-28T22:00:05 52959 APV5827290 2020-08-13T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 2.24 2026-06-28T22:00:05 52960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 418.67 2026-06-28T22:00:05 52961 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338820 RONDA ELLZEY 2274.56 2026-06-28T22:00:05 52962 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 52963 PAY5821485 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29095.07 2026-06-28T22:00:05 52964 0005848799 2020-09-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52965 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.65 2026-06-28T22:00:05 52966 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 313640.47 2026-06-28T22:00:05 52967 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 1517.89 2026-06-28T22:00:05 52968 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 568.83 2026-06-28T22:00:05 52969 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1518.61 2026-06-28T22:00:05 52970 APV5832528 2020-08-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 414.89 2026-06-28T22:00:05 52971 APV5839707 2020-09-08T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298458 HEATHER CUMMINGS 180.0 2026-06-28T22:00:05 52972 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 52973 APV5821187 2020-08-03T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 698.65 2026-06-28T22:00:05 52974 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 52975 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 669.97 2026-06-28T22:00:05 52976 0005845746 2020-09-16T00:00:00 2021 1 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52977 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.99 2026-06-28T22:00:05 52978 0005842558 2020-09-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 653213.18 2026-06-28T22:00:05 52979 APV5810929 2020-07-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 2368.61 2026-06-28T22:00:05 52980 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.1 2026-06-28T22:00:05 52981 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 52982 APV5806151 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 114.66 2026-06-28T22:00:05 52983 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 666.29 2026-06-28T22:00:05 52984 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 52985 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.73 2026-06-28T22:00:05 52986 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.91 2026-06-28T22:00:05 52987 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 52988 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 24419.01 2026-06-28T22:00:05 52989 0005848800 2020-09-22T00:00:00 2021 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1783.14 2026-06-28T22:00:05 52990 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 69.52 2026-06-28T22:00:05 52991 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 378.48 2026-06-28T22:00:05 52992 PAY5798070 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.5 2026-06-28T22:00:05 52993 0005829851 2020-08-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.09 2026-06-28T22:00:05 52994 0005836482 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 52995 0005840027 2020-09-09T00:00:00 2021 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 52996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2009.91 2026-06-28T22:00:05 52997 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 647.55 2026-06-28T22:00:05 52998 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 324.18 2026-06-28T22:00:05 52999 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.2 2026-06-28T22:00:05 53000 0005829851 2020-08-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.38 2026-06-28T22:00:05 53001 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 542.1 2026-06-28T22:00:05 53002 APV5812863 2020-07-17T00:00:00 2021 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 143126.21 2026-06-28T22:00:05 53003 0005818473 2020-07-29T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53004 APV5833935 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1359953.14 2026-06-28T22:00:05 53005 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 53006 0005822684 2020-08-08T00:00:00 2021 1 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 53007 0005814896 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 53008 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 53009 PAY5828978 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 53010 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.26 2026-06-28T22:00:05 53011 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 136.27 2026-06-28T22:00:05 53012 0005815512 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 53013 APV5843681 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 456102.62 2026-06-28T22:00:05 53014 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 542.11 2026-06-28T22:00:05 53015 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 9427.97 2026-06-28T22:00:05 53016 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 86.45 2026-06-28T22:00:05 53017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 950.93 2026-06-28T22:00:05 53018 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 53019 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 53020 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1897.99 2026-06-28T22:00:05 53021 0005840027 2020-09-09T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.9 2026-06-28T22:00:05 53022 PAY5844910 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 53023 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 647.64 2026-06-28T22:00:05 53024 0005851303 2020-09-25T00:00:00 2021 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.54 2026-06-28T22:00:05 53025 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 53026 APV5797934 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 509.79 2026-06-28T22:00:05 53027 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 53028 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 499.24 2026-06-28T22:00:05 53029 APV5827953 2020-08-14T00:00:00 2021 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 0.0 2026-06-28T22:00:05 53030 APV5807842 2020-07-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000010011 STONE BELT ARC INC 230.94 2026-06-28T22:00:05 53031 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 418.74 2026-06-28T22:00:05 53032 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 475.01 2026-06-28T22:00:05 53033 APV5825121 2020-08-10T00:00:00 2021 1 571010 Grants - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 53097 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 53098 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 53099 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 53100 0005812732 2020-07-17T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.5 2026-06-28T22:00:05 53101 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 53102 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 3162.89 2026-06-28T22:00:05 53103 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 324.18 2026-06-28T22:00:05 53104 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 53105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1116.62 2026-06-28T22:00:05 53106 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 53107 0005851261 2020-09-25T00:00:00 2021 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18938.49 2026-06-28T22:00:05 53108 APV5833862 2020-08-26T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 9619.93 2026-06-28T22:00:05 53109 0005853710 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.62 2026-06-28T22:00:05 53110 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 223.33 2026-06-28T22:00:05 53111 APV5849110 2020-09-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000336548 EWT HOLDINGS III CORP 874.58 2026-06-28T22:00:05 53112 0005840027 2020-09-09T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 77.82 2026-06-28T22:00:05 53113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 540.3 2026-06-28T22:00:05 53114 0005834930 2020-08-27T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.03 2026-06-28T22:00:05 53115 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 216.12 2026-06-28T22:00:05 53116 PAY5844804 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 53117 APV5846661 2020-09-17T00:00:00 2021 1 571300 Grants - Colleges Universities 266 Ofc of Energy Development Grants Education Dept of Energy Dept of Energy State Energy Program 0000079828 HUNTINGTON UNIVERSITY 22166.65 2026-06-28T22:00:05 53118 0005822736 2020-08-08T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 115.62 2026-06-28T22:00:05 53119 APV5819514 2020-07-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 35622.23 2026-06-28T22:00:05 53120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 1059.81 2026-06-28T22:00:05 53121 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 53122 0005826329 2020-08-12T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -97553.65 2026-06-28T22:00:05 53123 0005852616 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.94 2026-06-28T22:00:05 53124 APV5822184 2020-08-04T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000357787 JAMES NICHOLS 366.0 2026-06-28T22:00:05 53125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 468.98 2026-06-28T22:00:05 53126 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 810.45 2026-06-28T22:00:05 53127 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241649 JANICE FOLZ 542.03 2026-06-28T22:00:05 53128 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 162.09 2026-06-28T22:00:05 53129 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 1194.42 2026-06-28T22:00:05 53130 APV5820362 2020-07-31T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 36.12 2026-06-28T22:00:05 53131 APV5797840 2020-07-06T00:00:00 2021 1 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 0000067614 SMITH FARM STORE INC -32.81 2026-06-28T22:00:05 53132 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 20.95 2026-06-28T22:00:05 53133 0005821802 2020-08-08T00:00:00 2021 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1680.64 2026-06-28T22:00:05 53134 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 53135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.68 2026-06-28T22:00:05 53136 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 14262.5 2026-06-28T22:00:05 53137 0005829957 2020-08-19T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 922.52 2026-06-28T22:00:05 53138 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 9271.73 2026-06-28T22:00:05 53139 0005831538 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8445.6 2026-06-28T22:00:05 53140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 432.24 2026-06-28T22:00:05 53141 APV5820956 2020-08-01T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -790.0 2026-06-28T22:00:05 53142 0005840027 2020-09-09T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 53143 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.99 2026-06-28T22:00:05 53144 APV5822943 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 18119.95 2026-06-28T22:00:05 53145 APV5843607 2020-09-11T00:00:00 2021 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 250.66 2026-06-28T22:00:05 53146 0005806513 2020-07-09T00:00:00 2021 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 355.41 2026-06-28T22:00:05 53147 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 133.99 2026-06-28T22:00:05 53148 APV5833862 2020-08-26T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 53149 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 18.62 2026-06-28T22:00:05 53150 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1116.62 2026-06-28T22:00:05 53151 APV5846223 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 15382.43 2026-06-28T22:00:05 53152 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 781.63 2026-06-28T22:00:05 53153 APV5833935 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000301663 WAYLINK SYSTEMS CORP 91940.0 2026-06-28T22:00:05 53154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.73 2026-06-28T22:00:05 53155 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 913.44 2026-06-28T22:00:05 53156 APV5842742 2020-09-10T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 402.75 2026-06-28T22:00:05 53157 APV5815083 2020-07-22T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 42.43 2026-06-28T22:00:05 53158 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 53159 APV5832485 2020-08-24T00:00:00 2021 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 860.0 2026-06-28T22:00:05 53160 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 101625.8 2026-06-28T22:00:05 53161 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 53162 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 967.88 2026-06-28T22:00:05 53163 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 648.53 2026-06-28T22:00:05 53164 0005817534 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.21 2026-06-28T22:00:05 53165 0005811398 2020-07-15T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53166 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.02 2026-06-28T22:00:05 53167 APV5819428 2020-07-30T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6398.08 2026-06-28T22:00:05 53168 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 302.57 2026-06-28T22:00:05 53169 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.1 2026-06-28T22:00:05 53170 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 558.24 2026-06-28T22:00:05 53171 APV5812288 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 2233.26 2026-06-28T22:00:05 53172 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 53173 APV5829443 2020-08-18T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 7134.36 2026-06-28T22:00:05 53174 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 457.09 2026-06-28T22:00:05 53175 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 53176 APV5807850 2020-07-10T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 23453.21 2026-06-28T22:00:05 53177 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 111.66 2026-06-28T22:00:05 53178 APV5797210 2020-07-02T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 104545.0 2026-06-28T22:00:05 53179 PAY5844910 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62777.68 2026-06-28T22:00:05 53180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 418.74 2026-06-28T22:00:05 53181 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 221.0 2026-06-28T22:00:05 53182 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.64 2026-06-28T22:00:05 53183 APV5828093 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 53181.31 2026-06-28T22:00:05 53184 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 53185 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 178976.22 2026-06-28T22:00:05 53186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 475.46 2026-06-28T22:00:05 53187 APV5826560 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 7285.75 2026-06-28T22:00:05 53188 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 324.18 2026-06-28T22:00:05 53189 APV5835860 2020-08-29T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20634.9 2026-06-28T22:00:05 53190 APV5831107 2020-08-20T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 81.51 2026-06-28T22:00:05 53191 0005817534 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1567.28 2026-06-28T22:00:05 53192 APV5848359 2020-09-18T00:00:00 2021 1 659802 PEN - Fulfillment 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1500.0 2026-06-28T22:00:05 53193 0005836612 2020-08-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53194 0005845805 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 388.99 2026-06-28T22:00:05 53195 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 279.12 2026-06-28T22:00:05 53196 APV5818944 2020-07-29T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000193970 KNOX COMM SCHL CORP TREASURER 5000.0 2026-06-28T22:00:05 53197 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 819.7 2026-06-28T22:00:05 53198 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 1560.0 2026-06-28T22:00:05 53199 0005850330 2020-09-24T00:00:00 2021 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 53200 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382505 PATTY CAKE KIDS HOME DAYCARE 3849.18 2026-06-28T22:00:05 53201 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097568 INDIANAPOLIS GASTROENTEROLOGY 14.0 2026-06-28T22:00:05 53202 APV5832463 2020-08-14T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1223.1 2026-06-28T22:00:05 53203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 893.17 2026-06-28T22:00:05 53204 APV5848069 2020-09-19T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -141.12 2026-06-28T22:00:05 53205 APV5853091 2020-09-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059913 CITY OF LINTON 0.0 2026-06-28T22:00:05 53206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.32 2026-06-28T22:00:05 53207 0005854691 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8667.36 2026-06-28T22:00:05 53208 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 53209 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1376.16 2026-06-28T22:00:05 53210 EXV5837116 2020-08-24T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.24 2026-06-28T22:00:05 53211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 324.18 2026-06-28T22:00:05 53212 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 53213 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 328.74 2026-06-28T22:00:05 53214 APV5846121 2020-09-16T00:00:00 2021 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.5 2026-06-28T22:00:05 53215 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 81825.09 2026-06-28T22:00:05 53216 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 357.27 2026-06-28T22:00:05 53217 0005805397 2020-07-01T00:00:00 2021 1 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.3 2026-06-28T22:00:05 53218 APV5821186 2020-08-02T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071842 PETERS HEATING and AIR CONDITIONING INC 71.25 2026-06-28T22:00:05 53219 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.42 2026-06-28T22:00:05 53220 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1519.75 2026-06-28T22:00:05 53221 APV5846707 2020-09-17T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 86342.4 2026-06-28T22:00:05 53222 APV5829443 2020-08-18T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232690 STEPHEN A NEWKIRK 1394.66 2026-06-28T22:00:05 53223 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238296 JERRY GARCIA 406.58 2026-06-28T22:00:05 53224 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 33359.15 2026-06-28T22:00:05 53225 0005852002 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 297.65 2026-06-28T22:00:05 53227 0005814869 2020-07-22T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 53228 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 418.68 2026-06-28T22:00:05 53229 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 259.35 2026-06-28T22:00:05 53230 APV5796566 2020-07-01T00:00:00 2021 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.21 2026-06-28T22:00:05 53231 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 53232 APV5827309 2020-08-13T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 659.04 2026-06-28T22:00:05 53233 0005819878 2020-07-31T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.33 2026-06-28T22:00:05 53234 APV5833921 2020-08-26T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1461.6 2026-06-28T22:00:05 53235 APV5853091 2020-09-29T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000001804 METTLER-TOLEDO INC 4906.44 2026-06-28T22:00:05 53236 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 53237 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 731.38 2026-06-28T22:00:05 53238 APV5812909 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000376058 BLANC CONSULTING LLC 7500.0 2026-06-28T22:00:05 53239 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.64 2026-06-28T22:00:05 53240 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.58 2026-06-28T22:00:05 53241 0005836485 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.02 2026-06-28T22:00:05 53242 0005811440 2020-07-01T00:00:00 2021 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.34 2026-06-28T22:00:05 53243 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 178.66 2026-06-28T22:00:05 53244 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 53245 APV5843568 2020-09-11T00:00:00 2021 1 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 408.1 2026-06-28T22:00:05 53246 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 561.91 2026-06-28T22:00:05 53247 APV5849977 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 12592.19 2026-06-28T22:00:05 53248 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16201.0 2026-06-28T22:00:05 53249 0005843150 2020-09-11T00:00:00 2021 1 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 1689.79 2026-06-28T22:00:05 53250 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 53251 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 935.44 2026-06-28T22:00:05 53252 0005826392 2020-08-12T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 53253 APV5842745 2020-09-10T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000278889 MONTFORT BROS INC 1657.77 2026-06-28T22:00:05 53254 APV5807826 2020-07-10T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 527.5 2026-06-28T22:00:05 53255 APV5834439 2020-08-27T00:00:00 2021 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 3024.19 2026-06-28T22:00:05 53256 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 53257 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 53258 0005839619 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.21 2026-06-28T22:00:05 53259 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 482.38 2026-06-28T22:00:05 53260 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 53261 0005806551 2020-07-09T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.01 2026-06-28T22:00:05 53262 APV5842844 2020-09-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.34 2026-06-28T22:00:05 53263 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2120.7 2026-06-28T22:00:05 53264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1089.6 2026-06-28T22:00:05 53265 0005855655 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2153.77 2026-06-28T22:00:05 53266 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.65 2026-06-28T22:00:05 53267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 357.32 2026-06-28T22:00:05 53268 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1004.96 2026-06-28T22:00:05 53269 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 53270 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 107.11 2026-06-28T22:00:05 53271 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 44015.91 2026-06-28T22:00:05 53272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 734.81 2026-06-28T22:00:05 53273 APV5816559 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8755.28 2026-06-28T22:00:05 53274 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 1371.64 2026-06-28T22:00:05 53275 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 367.41 2026-06-28T22:00:05 53276 APV5851323 2020-09-25T00:00:00 2021 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57910.02 2026-06-28T22:00:05 53277 0005834277 2020-08-27T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 53278 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 53279 0005814945 2020-07-21T00:00:00 2021 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.28 2026-06-28T22:00:05 53280 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 216.12 2026-06-28T22:00:05 53281 ARD5846370 2020-09-16T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -60.97 2026-06-28T22:00:05 53282 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 53283 0005854449 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.85 2026-06-28T22:00:05 53284 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.52 2026-06-28T22:00:05 53285 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372620 MICHAEL POLLARD 475.01 2026-06-28T22:00:05 53286 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 75123.47 2026-06-28T22:00:05 53287 APV5847464 2020-09-18T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT 16730.0 2026-06-28T22:00:05 53288 0005796858 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 53289 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 621.35 2026-06-28T22:00:05 53290 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8971.02 2026-06-28T22:00:05 53291 0005818482 2020-07-28T00:00:00 2021 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 1770.28 2026-06-28T22:00:05 53292 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 837.35 2026-06-28T22:00:05 53293 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 53294 APV5837688 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9151.92 2026-06-28T22:00:05 53295 APV5797550 2020-07-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 120516.9 2026-06-28T22:00:05 53296 0005832234 2020-08-24T00:00:00 2021 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.39 2026-06-28T22:00:05 53297 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 156.33 2026-06-28T22:00:05 53298 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 53299 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 549.31 2026-06-28T22:00:05 53300 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 959.62 2026-06-28T22:00:05 53301 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3903.16 2026-06-28T22:00:05 53302 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.66 2026-06-28T22:00:05 53303 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 44.88 2026-06-28T22:00:05 53304 0005831572 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53305 APV5812288 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2972.55 2026-06-28T22:00:05 53306 0005828598 2020-08-17T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 53307 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 669.97 2026-06-28T22:00:05 53308 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 53309 0005812691 2020-07-17T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -16537.79 2026-06-28T22:00:05 53310 APV5810086 2020-07-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1337987.62 2026-06-28T22:00:05 53311 APV5817152 2020-07-27T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 1261.42 2026-06-28T22:00:05 53312 APV5797934 2020-07-02T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 12308.5 2026-06-28T22:00:05 53313 0005798323 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.04 2026-06-28T22:00:05 53314 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 61.0 2026-06-28T22:00:05 53315 APV5827972 2020-08-14T00:00:00 2021 1 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 0000083977 DAVIESS COUNTY TIRE INC 3.94 2026-06-28T22:00:05 53316 EXV5819126 2020-07-13T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 53317 APV5832528 2020-08-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 53318 0005836574 2020-09-08T00:00:00 2021 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13857.63 2026-06-28T22:00:05 53319 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 53320 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 406.58 2026-06-28T22:00:05 53321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 216.12 2026-06-28T22:00:05 53322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246079 ROSA GRABER 406.57 2026-06-28T22:00:05 53323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 290.28 2026-06-28T22:00:05 53324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 323.78 2026-06-28T22:00:05 53325 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 216.12 2026-06-28T22:00:05 53326 0005832159 2020-08-24T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.28 2026-06-28T22:00:05 53327 APV5829405 2020-08-18T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 811.28 2026-06-28T22:00:05 53328 APV5832485 2020-08-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 1750.0 2026-06-28T22:00:05 53329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 290.32 2026-06-28T22:00:05 53330 PAY5821454 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7941.24 2026-06-28T22:00:05 53331 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 25065.6 2026-06-28T22:00:05 53332 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 756.42 2026-06-28T22:00:05 53333 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 7553.6 2026-06-28T22:00:05 53334 0005824082 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1066.26 2026-06-28T22:00:05 53335 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 53336 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 669.97 2026-06-28T22:00:05 53337 0005831537 2020-08-21T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.28 2026-06-28T22:00:05 53338 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1517.38 2026-06-28T22:00:05 53339 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 33528.22 2026-06-28T22:00:05 53340 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 53341 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12028.22 2026-06-28T22:00:05 53342 APV5842792 2020-09-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 18.2 2026-06-28T22:00:05 53343 APV5848378 2020-09-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 529.5 2026-06-28T22:00:05 53344 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53345 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 53346 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061510 STATE OF OKLAHOMA 4.75 2026-06-28T22:00:05 53347 APV5851498 2020-09-25T00:00:00 2021 1 547010 SpOp-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 158.69 2026-06-28T22:00:05 53348 APV5822203 2020-08-04T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000365942 GRETA SANDERSON 263.76 2026-06-28T22:00:05 53349 APV5820337 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 102297.02 2026-06-28T22:00:05 53350 APV5836849 2020-09-01T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 152.32 2026-06-28T22:00:05 53351 APV5829513 2020-08-18T00:00:00 2021 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8692.0 2026-06-28T22:00:05 53352 APV5830311 2020-08-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 6960.0 2026-06-28T22:00:05 53353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 435.42 2026-06-28T22:00:05 53354 0005840027 2020-09-09T00:00:00 2021 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 53355 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 446.65 2026-06-28T22:00:05 53356 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 53357 0005837979 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53358 APV5810086 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 467.61 2026-06-28T22:00:05 53359 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 2644.12 2026-06-28T22:00:05 53360 0005829966 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.33 2026-06-28T22:00:05 53361 APV5816413 2020-07-24T00:00:00 2021 1 534051 Sec & Sfty - Sec System 46 Attorney General Contractual Services Security and Safety Other "" "" 0000334809 PRESIDIO HOLDINGS INC 12292.55 2026-06-28T22:00:05 53362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 432.24 2026-06-28T22:00:05 53363 APV5836849 2020-09-01T00:00:00 2021 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 10.5 2026-06-28T22:00:05 53364 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 53365 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 53366 APV5837583 2020-09-02T00:00:00 2021 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 134.64 2026-06-28T22:00:05 53367 APV5825344 2020-08-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000308549 PATRICIA TRUELOVE 192.67 2026-06-28T22:00:05 53368 APV5831735 2020-08-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319512 RAMZI NIMRY 110.5 2026-06-28T22:00:05 53369 APV5815089 2020-07-22T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000304480 CARDSDIRECT INC 147.54 2026-06-28T22:00:05 53370 ARD5820572 2020-07-31T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 53371 0005834930 2020-08-27T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-06-28T22:00:05 53372 APV5847711 2020-09-18T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 38189.82 2026-06-28T22:00:05 53373 APV5845334 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 313640.47 2026-06-28T22:00:05 53374 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.58 2026-06-28T22:00:05 53375 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 53376 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19641.32 2026-06-28T22:00:05 53377 APV5806009 2020-07-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121380 SPICELAND CLERK-TREASURER 16000.0 2026-06-28T22:00:05 53378 APV5804782 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1829.8 2026-06-28T22:00:05 53379 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.94 2026-06-28T22:00:05 53380 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 53381 APV5824597 2020-08-07T00:00:00 2021 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 18.5 2026-06-28T22:00:05 53382 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 53383 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 889.99 2026-06-28T22:00:05 53384 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 312.65 2026-06-28T22:00:05 53385 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 53386 PAY5821467 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 53387 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 53388 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 907.7 2026-06-28T22:00:05 53389 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 178.66 2026-06-28T22:00:05 53390 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 216.12 2026-06-28T22:00:05 53391 0005846581 2020-09-17T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 20188.79 2026-06-28T22:00:05 53392 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3519.6 2026-06-28T22:00:05 53393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312767 SABRINA JAMES 223.33 2026-06-28T22:00:05 53394 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 53395 0005840080 2020-09-10T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.69 2026-06-28T22:00:05 53396 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 290.28 2026-06-28T22:00:05 53397 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 53398 0005818615 2020-07-29T00:00:00 2021 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -2.84 2026-06-28T22:00:05 53399 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 53400 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 53401 APV5810073 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 53402 APV5843681 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 55660.0 2026-06-28T22:00:05 53403 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.33 2026-06-28T22:00:05 53404 0005809688 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.35 2026-06-28T22:00:05 53405 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 53406 0005822808 2020-08-05T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 311297.42 2026-06-28T22:00:05 53407 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 378.21 2026-06-28T22:00:05 53408 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.3 2026-06-28T22:00:05 53409 PAY5813971 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 53410 0005812074 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.67 2026-06-28T22:00:05 53411 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 491.31 2026-06-28T22:00:05 53412 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 223.29 2026-06-28T22:00:05 53413 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 342.0 2026-06-28T22:00:05 53414 EXV5839367 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.68 2026-06-28T22:00:05 53415 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 837.47 2026-06-28T22:00:05 53416 APV5831777 2020-08-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 780.93 2026-06-28T22:00:05 53417 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.98 2026-06-28T22:00:05 53418 APV5809959 2020-07-13T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1889.96 2026-06-28T22:00:05 53419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 216.12 2026-06-28T22:00:05 53420 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 648.36 2026-06-28T22:00:05 53421 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.28 2026-06-28T22:00:05 53422 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-06-28T22:00:05 53423 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 1073.21 2026-06-28T22:00:05 53424 APV5831093 2020-08-19T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 48.39 2026-06-28T22:00:05 53425 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.15 2026-06-28T22:00:05 53426 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371639 JAYNE MILLS 106.91 2026-06-28T22:00:05 53427 0005822689 2020-08-08T00:00:00 2021 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 178.6 2026-06-28T22:00:05 53428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 648.36 2026-06-28T22:00:05 53429 APV5841498 2020-09-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2717.5 2026-06-28T22:00:05 53430 APV5846605 2020-09-17T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000309616 WHITNEY COOPER 135.0 2026-06-28T22:00:05 53431 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 3636.82 2026-06-28T22:00:05 53432 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 648.53 2026-06-28T22:00:05 53433 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 53434 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 6295.02 2026-06-28T22:00:05 53435 APV5824570 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 21435.0 2026-06-28T22:00:05 53436 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.58 2026-06-28T22:00:05 53437 0005852752 2020-09-29T00:00:00 2021 1 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 685.8 2026-06-28T22:00:05 53438 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 53439 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 130927.94 2026-06-28T22:00:05 53440 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 53441 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 625.22 2026-06-28T22:00:05 53442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 494.48 2026-06-28T22:00:05 53443 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1987.31 2026-06-28T22:00:05 53444 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1015.12 2026-06-28T22:00:05 53445 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 418.73 2026-06-28T22:00:05 53446 0005814843 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 482879.02 2026-06-28T22:00:05 53447 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.58 2026-06-28T22:00:05 53448 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 958.92 2026-06-28T22:00:05 53449 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 223.32 2026-06-28T22:00:05 53450 0005845762 2020-09-16T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53451 APV5839707 2020-09-08T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 11900.0 2026-06-28T22:00:05 53452 APV5836849 2020-09-01T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 249.68 2026-06-28T22:00:05 53453 0005822696 2020-08-08T00:00:00 2021 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 119.0 2026-06-28T22:00:05 53454 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366667 KAREN REES 111.66 2026-06-28T22:00:05 53455 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 4958.92 2026-06-28T22:00:05 53456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 290.28 2026-06-28T22:00:05 53457 APV5829355 2020-08-18T00:00:00 2021 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 479.98 2026-06-28T22:00:05 53458 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 53459 0005817534 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.75 2026-06-28T22:00:05 53460 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 4602.25 2026-06-28T22:00:05 53461 0005833501 2020-08-26T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.15 2026-06-28T22:00:05 53462 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 289.6 2026-06-28T22:00:05 53463 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 53464 EXV5804939 2020-07-06T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.44 2026-06-28T22:00:05 53465 APV5830048 2020-08-19T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 187453.57 2026-06-28T22:00:05 53466 0005818479 2020-07-28T00:00:00 2021 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 80.03 2026-06-28T22:00:05 53467 0005819871 2020-07-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 359.41 2026-06-28T22:00:05 53468 0005843404 2020-09-11T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.81 2026-06-28T22:00:05 53469 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 8710.55 2026-06-28T22:00:05 53470 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 53471 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 53472 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.68 2026-06-28T22:00:05 53473 APV5828040 2020-08-14T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 67225.0 2026-06-28T22:00:05 53474 0005855655 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.94 2026-06-28T22:00:05 53475 0005811440 2020-07-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2437.54 2026-06-28T22:00:05 53476 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.81 2026-06-28T22:00:05 53477 0005805397 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 53478 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 216.12 2026-06-28T22:00:05 53479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 561.91 2026-06-28T22:00:05 53480 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.94 2026-06-28T22:00:05 53481 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 542.01 2026-06-28T22:00:05 53482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 707.09 2026-06-28T22:00:05 53483 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099901 DAVID E GURVIS DPM, INC PC 14.0 2026-06-28T22:00:05 53484 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 21131.42 2026-06-28T22:00:05 53485 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-06-28T22:00:05 53486 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 53487 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 954.1 2026-06-28T22:00:05 53488 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 236.95 2026-06-28T22:00:05 53489 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370112 CHRISTINE REID 627.61 2026-06-28T22:00:05 53490 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 53491 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9811.42 2026-06-28T22:00:05 53492 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 53493 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 53494 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 216.12 2026-06-28T22:00:05 53495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 418.73 2026-06-28T22:00:05 53496 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.67 2026-06-28T22:00:05 53497 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 895.0 2026-06-28T22:00:05 53498 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1625.22 2026-06-28T22:00:05 53499 APV5825935 2020-08-11T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 210034.99 2026-06-28T22:00:05 53500 APV5843544 2020-09-11T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 8497.38 2026-06-28T22:00:05 53501 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 405.23 2026-06-28T22:00:05 53502 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 367.4 2026-06-28T22:00:05 53503 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 647.64 2026-06-28T22:00:05 53504 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 53505 APV5811637 2020-07-15T00:00:00 2021 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000204935 CURTIS FISHERIES INC 372.93 2026-06-28T22:00:05 53506 PAY5852795 2020-09-30T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3304.62 2026-06-28T22:00:05 53507 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 418.73 2026-06-28T22:00:05 53508 APV5851467 2020-09-25T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1568.33 2026-06-28T22:00:05 53509 0005839620 2020-09-08T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5659.39 2026-06-28T22:00:05 53510 APV5811019 2020-07-14T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 29214.74 2026-06-28T22:00:05 53511 APV5846223 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1319.68 2026-06-28T22:00:05 53512 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 446.65 2026-06-28T22:00:05 53513 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8354.24 2026-06-28T22:00:05 53514 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254566 INDIANA SPECIALTY SURGERY CTR 14.0 2026-06-28T22:00:05 53515 0005849639 2020-09-23T00:00:00 2021 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 10111.29 2026-06-28T22:00:05 53516 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.66 2026-06-28T22:00:05 53517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 475.47 2026-06-28T22:00:05 53518 0005821791 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 53519 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 418.73 2026-06-28T22:00:05 53520 0005829851 2020-08-01T00:00:00 2021 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 53521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.94 2026-06-28T22:00:05 53522 APV5852197 2020-09-28T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000367771 ALY PLUMBING MECHANICAL SOLUTIONS LLC 422.25 2026-06-28T22:00:05 53523 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.58 2026-06-28T22:00:05 53524 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 367.41 2026-06-28T22:00:05 53525 APV5829432 2020-08-18T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM -17.82 2026-06-28T22:00:05 53526 APV5842745 2020-09-10T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 2179.05 2026-06-28T22:00:05 53527 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2508.58 2026-06-28T22:00:05 53528 0005814090 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.71 2026-06-28T22:00:05 53529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 405.22 2026-06-28T22:00:05 53530 APV5841653 2020-09-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 74098.23 2026-06-28T22:00:05 53531 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 491.25 2026-06-28T22:00:05 53532 0005841914 2020-09-02T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.74 2026-06-28T22:00:05 53533 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 459.69 2026-06-28T22:00:05 53534 APV5851496 2020-09-16T00:00:00 2021 1 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.04 2026-06-28T22:00:05 53535 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 919.65 2026-06-28T22:00:05 53536 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6.8 2026-06-28T22:00:05 53537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 959.57 2026-06-28T22:00:05 53538 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53539 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 53540 0005848248 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3914.89 2026-06-28T22:00:05 53541 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249529 SHANNON FARMER 418.73 2026-06-28T22:00:05 53542 0005837437 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.3 2026-06-28T22:00:05 53543 APV5825344 2020-08-10T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL -147.78 2026-06-28T22:00:05 53544 APV5812900 2020-07-17T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 11720.18 2026-06-28T22:00:05 53545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 216.12 2026-06-28T22:00:05 53546 PAY5828978 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 53547 APV5797881 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 3500.0 2026-06-28T22:00:05 53548 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.64 2026-06-28T22:00:05 53549 0005854572 2020-09-30T00:00:00 2021 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53550 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 154645.86 2026-06-28T22:00:05 53551 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 1450.04 2026-06-28T22:00:05 53552 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 223.29 2026-06-28T22:00:05 53553 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.15 2026-06-28T22:00:05 53554 APV5825338 2020-08-10T00:00:00 2021 1 595110 InState Travel - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 42.31 2026-06-28T22:00:05 53561 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 53562 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 756.42 2026-06-28T22:00:05 53563 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1674.7 2026-06-28T22:00:05 53564 APV5842742 2020-09-10T00:00:00 2021 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 588.75 2026-06-28T22:00:05 53565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 413.09 2026-06-28T22:00:05 53566 APV5836849 2020-09-01T00:00:00 2021 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 365.66 2026-06-28T22:00:05 53567 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.84 2026-06-28T22:00:05 53568 APV5825297 2020-08-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 15.0 2026-06-28T22:00:05 53569 APV5814446 2020-07-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302838 QUALITY COUNSELING and PSYCHOLOGICAL SRV 280.34 2026-06-28T22:00:05 53570 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000334554 VOLUNTEERS OF AMERICA MID STATES 1548.57 2026-06-28T22:00:05 53571 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 53572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 216.12 2026-06-28T22:00:05 53573 APV5810086 2020-07-13T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 382857.08 2026-06-28T22:00:05 53574 0005798365 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55320724.75 2026-06-28T22:00:05 53575 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 535.98 2026-06-28T22:00:05 53576 APV5829413 2020-08-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4832.36 2026-06-28T22:00:05 53577 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7455.33 2026-06-28T22:00:05 53578 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 671.77 2026-06-28T22:00:05 53579 0005824082 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 53580 0005845746 2020-09-16T00:00:00 2021 1 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53581 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 53582 APV5837582 2020-09-01T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 39.43 2026-06-28T22:00:05 53583 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000091380 VICTORY COLLEGE PREP INC 54598.07 2026-06-28T22:00:05 53584 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 53585 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 53586 APV5809939 2020-07-13T00:00:00 2021 1 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 0000082796 GILLMAN INC 19.49 2026-06-28T22:00:05 53587 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 53588 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 446.58 2026-06-28T22:00:05 53589 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 73779.76 2026-06-28T22:00:05 53590 PAY5813937 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2816.16 2026-06-28T22:00:05 53591 0005832904 2020-08-25T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 53592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 468.92 2026-06-28T22:00:05 53593 APV5852960 2020-09-29T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000009015 THE UNIFORM HOUSE 3.95 2026-06-28T22:00:05 53594 APV5816526 2020-07-24T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 177.03 2026-06-28T22:00:05 53595 APV5830219 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 57099.44 2026-06-28T22:00:05 53596 APV5839635 2020-09-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 12181.0 2026-06-28T22:00:05 53597 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 223.29 2026-06-28T22:00:05 53598 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 10491.21 2026-06-28T22:00:05 53599 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 27.19 2026-06-28T22:00:05 53600 APV5850780 2020-09-24T00:00:00 2021 1 539107 ProgOp - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 53900.0 2026-06-28T22:00:05 53606 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 53607 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 53608 0005852655 2020-09-29T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 816519.0 2026-06-28T22:00:05 53609 0005833577 2020-08-26T00:00:00 2021 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53610 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 53611 0005826973 2020-08-13T00:00:00 2021 1 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -148.99 2026-06-28T22:00:05 53612 0005807647 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.69 2026-06-28T22:00:05 53613 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 631.47 2026-06-28T22:00:05 53614 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090848 HARRISON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 53615 APV5812863 2020-07-17T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4570.4 2026-06-28T22:00:05 53616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 457.81 2026-06-28T22:00:05 53617 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 475.47 2026-06-28T22:00:05 53618 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 557.58 2026-06-28T22:00:05 53619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240892 JENNIFER SUE THOMAS 410.63 2026-06-28T22:00:05 53620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 418.73 2026-06-28T22:00:05 53621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 810.45 2026-06-28T22:00:05 53622 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 10607.58 2026-06-28T22:00:05 53623 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 151.29 2026-06-28T22:00:05 53624 APV5830175 2020-08-19T00:00:00 2021 1 531016 Prof Serv - 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IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 411959.97 2026-06-28T22:00:05 53651 APV5831113 2020-08-19T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 122266.67 2026-06-28T22:00:05 53652 0005836569 2020-09-08T00:00:00 2021 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.33 2026-06-28T22:00:05 53653 0005837997 2020-09-03T00:00:00 2021 1 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.02 2026-06-28T22:00:05 53654 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 446.65 2026-06-28T22:00:05 53655 APV5850893 2020-09-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1249677.55 2026-06-28T22:00:05 53656 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 7888.94 2026-06-28T22:00:05 53657 APV5827253 2020-08-13T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 293.62 2026-06-28T22:00:05 53658 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 53659 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2034.22 2026-06-28T22:00:05 53660 APV5835054 2020-08-28T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 188.1 2026-06-28T22:00:05 53661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 535.91 2026-06-28T22:00:05 53662 0005805897 2020-07-01T00:00:00 2021 1 531010 Prof Serv - 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Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 651245.05 2026-06-28T22:00:05 53679 APV5816597 2020-07-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6124.59 2026-06-28T22:00:05 53680 0005823388 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 287473.79 2026-06-28T22:00:05 53681 APV5815902 2020-07-23T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 201.02 2026-06-28T22:00:05 53682 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4564.8 2026-06-28T22:00:05 53683 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 216.12 2026-06-28T22:00:05 53684 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 475.01 2026-06-28T22:00:05 53685 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.99 2026-06-28T22:00:05 53686 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.15 2026-06-28T22:00:05 53687 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 53688 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064354 HENDRICKS COUNTY 46519.81 2026-06-28T22:00:05 53689 0005829143 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.77 2026-06-28T22:00:05 53690 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 424.32 2026-06-28T22:00:05 53691 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9535.45 2026-06-28T22:00:05 53692 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 334.94 2026-06-28T22:00:05 53693 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 848.63 2026-06-28T22:00:05 53694 0005845746 2020-09-16T00:00:00 2021 1 518106 Anthem Trad II 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53695 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 38734.19 2026-06-28T22:00:05 53696 APV5854093 2020-09-30T00:00:00 2021 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1057.29 2026-06-28T22:00:05 53697 APV5796573 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 179341.29 2026-06-28T22:00:05 53698 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 53699 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.06 2026-06-28T22:00:05 53700 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1339.49 2026-06-28T22:00:05 53701 PAY5828918 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.28 2026-06-28T22:00:05 53702 APV5843544 2020-09-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1065.97 2026-06-28T22:00:05 53703 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.02 2026-06-28T22:00:05 53704 APV5851477 2020-09-25T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 450.0 2026-06-28T22:00:05 53705 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280374 FAMILY COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 53706 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 724.14 2026-06-28T22:00:05 53707 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 8681.99 2026-06-28T22:00:05 53708 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 53709 ARD5831307 2020-08-20T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8969.99 2026-06-28T22:00:05 53710 0005822831 2020-08-08T00:00:00 2021 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 53711 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 53712 APV5851498 2020-09-25T00:00:00 2021 1 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 0000021225 FASTENAL COMPANY 15.45 2026-06-28T22:00:05 53713 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7513.39 2026-06-28T22:00:05 53714 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 389.01 2026-06-28T22:00:05 53715 APV5839118 2020-09-04T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 23.4 2026-06-28T22:00:05 53716 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 53717 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 74958.23 2026-06-28T22:00:05 53718 0005829099 2020-08-18T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 160045.23 2026-06-28T22:00:05 53719 0005806656 2020-07-09T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.63 2026-06-28T22:00:05 53720 0005798336 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53721 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.32 2026-06-28T22:00:05 53722 APV5810929 2020-07-14T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000057659 TWO NORTH MERIDIAN CO. 3171.42 2026-06-28T22:00:05 53723 APV5828040 2020-08-14T00:00:00 2021 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 96.84 2026-06-28T22:00:05 53724 0005811459 2020-07-15T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17881.7 2026-06-28T22:00:05 53725 0005854458 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.48 2026-06-28T22:00:05 53726 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 129011.61 2026-06-28T22:00:05 53727 0005848123 2020-09-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -158761.28 2026-06-28T22:00:05 53728 0005817550 2020-07-28T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53729 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000079580 ALLEN COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 53730 APV5817125 2020-07-27T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 266.24 2026-06-28T22:00:05 53731 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1404.78 2026-06-28T22:00:05 53732 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 53733 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 446.65 2026-06-28T22:00:05 53734 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-06-28T22:00:05 53735 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2869.27 2026-06-28T22:00:05 53736 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 103421.06 2026-06-28T22:00:05 53737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 491.31 2026-06-28T22:00:05 53738 0005833556 2020-08-26T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53739 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3803.21 2026-06-28T22:00:05 53740 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 657.66 2026-06-28T22:00:05 53741 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 535.91 2026-06-28T22:00:05 53743 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.65 2026-06-28T22:00:05 53744 APV5850892 2020-09-23T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1063274.85 2026-06-28T22:00:05 53745 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1490.69 2026-06-28T22:00:05 53746 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53747 APV5835069 2020-08-27T00:00:00 2021 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 11295.0 2026-06-28T22:00:05 53748 APV5811698 2020-07-15T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 256.0 2026-06-28T22:00:05 53749 APV5796566 2020-07-01T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 83.05 2026-06-28T22:00:05 53750 APV5839684 2020-09-08T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000005410 LUDLUM MEASUREMENTS INC 276.0 2026-06-28T22:00:05 53751 APV5822184 2020-08-04T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 87.63 2026-06-28T22:00:05 53752 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000202162 MEANINGFUL DAY SERVICES INC 14431.47 2026-06-28T22:00:05 53753 EXV5853297 2020-09-03T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 824.46 2026-06-28T22:00:05 53754 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.95 2026-06-28T22:00:05 53755 APV5797888 2020-07-06T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21176.2 2026-06-28T22:00:05 53756 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 468.98 2026-06-28T22:00:05 53757 0005848157 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4999.32 2026-06-28T22:00:05 53758 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386740 BOSCO E NORONHA MD PC 14.0 2026-06-28T22:00:05 53759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 446.58 2026-06-28T22:00:05 53760 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 16256.22 2026-06-28T22:00:05 53761 APV5797295 2020-07-01T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 518254.74 2026-06-28T22:00:05 53762 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 864.66 2026-06-28T22:00:05 53763 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 334.99 2026-06-28T22:00:05 53764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.94 2026-06-28T22:00:05 53765 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 53766 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 513.57 2026-06-28T22:00:05 53767 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 418.74 2026-06-28T22:00:05 53768 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 418.67 2026-06-28T22:00:05 53769 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 53770 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 53771 APV5839149 2020-09-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 116104.65 2026-06-28T22:00:05 53772 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 52665.2 2026-06-28T22:00:05 53787 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 53788 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 691.58 2026-06-28T22:00:05 53789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 296.54 2026-06-28T22:00:05 53790 APV5821246 2020-08-03T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 146045.27 2026-06-28T22:00:05 53791 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 418.67 2026-06-28T22:00:05 53792 APV5796549 2020-07-01T00:00:00 2021 1 534020 Sec & Sfty - 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Expenses IT Services & Storage Other "" "" General Ledger Entry -3.78 2026-06-28T22:00:05 53856 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 53857 0005836419 2020-08-31T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 21.53 2026-06-28T22:00:05 53858 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 53859 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 267.99 2026-06-28T22:00:05 53860 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 1073.36 2026-06-28T22:00:05 53861 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 53862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.84 2026-06-28T22:00:05 53863 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 781.52 2026-06-28T22:00:05 53864 0005818492 2020-07-29T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 53865 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 290.28 2026-06-28T22:00:05 53866 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 0.0 2026-06-28T22:00:05 53867 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.52 2026-06-28T22:00:05 53868 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 580.56 2026-06-28T22:00:05 53869 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 53870 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 53871 0005806656 2020-07-09T00:00:00 2021 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 53872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 418.74 2026-06-28T22:00:05 53873 0005846542 2020-09-17T00:00:00 2021 1 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.38 2026-06-28T22:00:05 53874 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1116.46 2026-06-28T22:00:05 53875 0005829851 2020-08-01T00:00:00 2021 1 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 13.92 2026-06-28T22:00:05 53876 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 4388.44 2026-06-28T22:00:05 53877 0005830958 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.51 2026-06-28T22:00:05 53878 APV5831735 2020-08-21T00:00:00 2021 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 29.49 2026-06-28T22:00:05 53879 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.06 2026-06-28T22:00:05 53880 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 118000.37 2026-06-28T22:00:05 53881 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315394 SHIRLEY JANISZEWSKI 290.32 2026-06-28T22:00:05 53882 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 424.25 2026-06-28T22:00:05 53883 APV5813599 2020-07-20T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 39.0 2026-06-28T22:00:05 53884 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.65 2026-06-28T22:00:05 53885 0005854691 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.31 2026-06-28T22:00:05 53886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.99 2026-06-28T22:00:05 53887 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.1 2026-06-28T22:00:05 53888 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.25 2026-06-28T22:00:05 53889 APV5821187 2020-08-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 289.13 2026-06-28T22:00:05 53890 0005816964 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 806.96 2026-06-28T22:00:05 53891 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 53892 0005819871 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1954.96 2026-06-28T22:00:05 53893 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240305 DEBRA LONG 52.99 2026-06-28T22:00:05 53894 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 312.61 2026-06-28T22:00:05 53895 0005829851 2020-08-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5005.75 2026-06-28T22:00:05 53896 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 216.12 2026-06-28T22:00:05 53897 PAY5821467 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37629.42 2026-06-28T22:00:05 53898 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 3955.37 2026-06-28T22:00:05 53899 APV5841449 2020-09-09T00:00:00 2021 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 528.0 2026-06-28T22:00:05 53900 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 53901 APV5836968 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 31329.62 2026-06-28T22:00:05 53902 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 53903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 626.75 2026-06-28T22:00:05 53904 0005819359 2020-07-30T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53905 APV5819378 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 2771.33 2026-06-28T22:00:05 53906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 401.93 2026-06-28T22:00:05 53907 APV5835090 2020-08-28T00:00:00 2021 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 53908 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.1 2026-06-28T22:00:05 53909 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 919.65 2026-06-28T22:00:05 53910 APV5797937 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 60.27 2026-06-28T22:00:05 53911 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 56.34 2026-06-28T22:00:05 53912 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 53913 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 53914 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 23979.54 2026-06-28T22:00:05 53915 APV5823705 2020-08-06T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 23471.9 2026-06-28T22:00:05 53916 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 844.92 2026-06-28T22:00:05 53917 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1210.27 2026-06-28T22:00:05 53918 APV5816647 2020-07-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 187523.05 2026-06-28T22:00:05 53919 APV5820956 2020-08-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059105 VILLAGES OF INDIANA INC -3163.63 2026-06-28T22:00:05 53920 APV5823090 2020-08-05T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 195.33 2026-06-28T22:00:05 53921 0005849617 2020-09-23T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 53922 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 475.01 2026-06-28T22:00:05 53923 0005814843 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.02 2026-06-28T22:00:05 53924 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 53925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.5 2026-06-28T22:00:05 53926 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 53927 0005848160 2020-09-21T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53928 0005830900 2020-08-20T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53929 APV5823665 2020-08-05T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 6157.5 2026-06-28T22:00:05 53930 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 32871.41 2026-06-28T22:00:05 53931 0005836614 2020-09-08T00:00:00 2021 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1579.93 2026-06-28T22:00:05 53932 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 625.31 2026-06-28T22:00:05 53933 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 53934 0005811398 2020-07-15T00:00:00 2021 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -17742.94 2026-06-28T22:00:05 53935 APV5833935 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 656.0 2026-06-28T22:00:05 53936 0005814872 2020-07-22T00:00:00 2021 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53937 0005824262 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 53938 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 53939 APV5849110 2020-09-22T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 204.32 2026-06-28T22:00:05 53940 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3132.94 2026-06-28T22:00:05 53941 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110227 BULGER, JOHN W. M.D., P.C. 14.0 2026-06-28T22:00:05 53942 APV5810814 2020-07-14T00:00:00 2021 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.17 2026-06-28T22:00:05 53943 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 53944 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1473.29 2026-06-28T22:00:05 53945 APV5853015 2020-09-29T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 165512.47 2026-06-28T22:00:05 53946 APV5832586 2020-08-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 71261.03 2026-06-28T22:00:05 53947 0005844254 2020-09-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53948 APV5823759 2020-08-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 2151.24 2026-06-28T22:00:05 53949 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 290.28 2026-06-28T22:00:05 53950 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 648.36 2026-06-28T22:00:05 53951 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 540.3 2026-06-28T22:00:05 53952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2161.2 2026-06-28T22:00:05 53953 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375040 CANDY FIELEKE 475.01 2026-06-28T22:00:05 53954 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 216.12 2026-06-28T22:00:05 53955 0005811398 2020-07-15T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3611.39 2026-06-28T22:00:05 53956 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 53957 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 223.33 2026-06-28T22:00:05 53958 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 383.07 2026-06-28T22:00:05 53959 0005841914 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 53960 PAY5821461 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 602.46 2026-06-28T22:00:05 53961 0005848141 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 53962 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 810.45 2026-06-28T22:00:05 53963 APV5832528 2020-08-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3700.73 2026-06-28T22:00:05 53964 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.2 2026-06-28T22:00:05 53965 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 53966 PAY5828978 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 242.05 2026-06-28T22:00:05 53967 0005832234 2020-08-24T00:00:00 2021 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 53968 APV5815962 2020-07-23T00:00:00 2021 1 654723 Off Furn - Office Seating 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 485.1 2026-06-28T22:00:05 53969 0005845826 2020-09-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7990.48 2026-06-28T22:00:05 53970 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 2488.03 2026-06-28T22:00:05 53971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 418.68 2026-06-28T22:00:05 53972 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 21104.4 2026-06-28T22:00:05 53973 APV5846126 2020-09-16T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4758.28 2026-06-28T22:00:05 53974 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 53975 APV5841511 2020-09-08T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 1542.5 2026-06-28T22:00:05 53976 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 324.18 2026-06-28T22:00:05 53977 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373827 PAUL ALABAUGH 1034.23 2026-06-28T22:00:05 53978 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.67 2026-06-28T22:00:05 53979 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 1094.13 2026-06-28T22:00:05 53980 0005823474 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.93 2026-06-28T22:00:05 53981 APV5797253 2020-07-02T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 12943.91 2026-06-28T22:00:05 53982 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1617.93 2026-06-28T22:00:05 53983 0005837305 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 53984 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 357.32 2026-06-28T22:00:05 53985 APV5804734 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 426331.33 2026-06-28T22:00:05 53986 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 53987 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.32 2026-06-28T22:00:05 53988 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.66 2026-06-28T22:00:05 53989 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 259.34 2026-06-28T22:00:05 53990 PAY5798074 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.62 2026-06-28T22:00:05 53991 0005854456 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1139.78 2026-06-28T22:00:05 53992 APV5842799 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 47936.83 2026-06-28T22:00:05 53993 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 669.97 2026-06-28T22:00:05 53994 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.58 2026-06-28T22:00:05 53995 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.94 2026-06-28T22:00:05 53996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 636.47 2026-06-28T22:00:05 53997 APV5843584 2020-09-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 4895.0 2026-06-28T22:00:05 53998 0005811427 2020-07-15T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12635.37 2026-06-28T22:00:05 53999 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 495.71 2026-06-28T22:00:05 54000 APV5815964 2020-07-23T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000051338 EVANSVILLE ARC, INC 7917.63 2026-06-28T22:00:05 54001 APV5827253 2020-08-13T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.47 2026-06-28T22:00:05 54002 0005837979 2020-09-02T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54003 APV5807850 2020-07-10T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000348459 BLUE TECH INC 0.0 2026-06-28T22:00:05 54004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 418.73 2026-06-28T22:00:05 54005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 561.91 2026-06-28T22:00:05 54006 0005811459 2020-07-15T00:00:00 2021 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -129.85 2026-06-28T22:00:05 54007 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.99 2026-06-28T22:00:05 54008 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 54009 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 685.45 2026-06-28T22:00:05 54010 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - 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ADAMS ROOFING, INC 1876.14 2026-06-28T22:00:05 54032 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 459.69 2026-06-28T22:00:05 54033 APV5814436 2020-07-21T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 0.0 2026-06-28T22:00:05 54034 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 18306.17 2026-06-28T22:00:05 54035 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 982.62 2026-06-28T22:00:05 54036 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.58 2026-06-28T22:00:05 54037 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 475.01 2026-06-28T22:00:05 54038 0005823425 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3169.26 2026-06-28T22:00:05 54039 0005829908 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 569.6 2026-06-28T22:00:05 54040 APV5810083 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 137.0 2026-06-28T22:00:05 54041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 692.3 2026-06-28T22:00:05 54042 0005829851 2020-08-01T00:00:00 2021 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - 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2026-06-28T22:00:05 54174 APV5811673 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 58.59 2026-06-28T22:00:05 54175 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 54176 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 446.59 2026-06-28T22:00:05 54177 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1004.96 2026-06-28T22:00:05 54178 APV5809922 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 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Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 54225 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 54226 APV5797838 2020-07-02T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 54227 0005806656 2020-07-09T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.7 2026-06-28T22:00:05 54350 APV5812247 2020-07-16T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 490.66 2026-06-28T22:00:05 54351 ARD5838574 2020-09-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -145993.63 2026-06-28T22:00:05 54352 0005845836 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.98 2026-06-28T22:00:05 54353 APV5818951 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 19451.4 2026-06-28T22:00:05 54354 APV5834477 2020-08-27T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 400000.0 2026-06-28T22:00:05 54355 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 54356 0005812691 2020-07-17T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -560.81 2026-06-28T22:00:05 54357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.94 2026-06-28T22:00:05 54358 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.74 2026-06-28T22:00:05 54359 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.58 2026-06-28T22:00:05 54360 APV5843622 2020-09-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360017 SHAWNA DUFOR 475.01 2026-06-28T22:00:05 54361 APV5835900 2020-08-31T00:00:00 2021 1 547160 SpOp - Safety -Apparel 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1100.0 2026-06-28T22:00:05 54362 APV5835134 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 17869.3 2026-06-28T22:00:05 54363 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. 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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 42.04 2026-06-28T22:00:05 54383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1210.27 2026-06-28T22:00:05 54384 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 223.33 2026-06-28T22:00:05 54385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 108.06 2026-06-28T22:00:05 54386 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.98 2026-06-28T22:00:05 54387 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 595.16 2026-06-28T22:00:05 54388 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.53 2026-06-28T22:00:05 54389 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 54390 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 216.12 2026-06-28T22:00:05 54391 APV5847464 2020-09-18T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 20000.0 2026-06-28T22:00:05 54392 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000248797 BLOOMINGTON PROJECT SCHOOL 38650.18 2026-06-28T22:00:05 54393 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1272.95 2026-06-28T22:00:05 54394 APV5812943 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 59.26 2026-06-28T22:00:05 54395 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 54396 0005829851 2020-08-01T00:00:00 2021 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 54397 0005829143 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 503.02 2026-06-28T22:00:05 54398 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 54399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 625.31 2026-06-28T22:00:05 54400 APV5817130 2020-07-27T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 80968.88 2026-06-28T22:00:05 54401 APV5810086 2020-07-13T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 42431.91 2026-06-28T22:00:05 54402 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.65 2026-06-28T22:00:05 54403 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.99 2026-06-28T22:00:05 54404 APV5823714 2020-08-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 10056.21 2026-06-28T22:00:05 54405 PAY5828918 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 54406 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3861.41 2026-06-28T22:00:05 54407 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100927 WILLIAMS, ODIES H III MD 14.0 2026-06-28T22:00:05 54408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.94 2026-06-28T22:00:05 54409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.99 2026-06-28T22:00:05 54410 0005831537 2020-08-21T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3277.78 2026-06-28T22:00:05 54411 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.1 2026-06-28T22:00:05 54412 0005823382 2020-08-06T00:00:00 2021 1 659262 Virtual Server Hosting 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 1153.32 2026-06-28T22:00:05 54413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227611 TASHEENA DUNCAN 256.79 2026-06-28T22:00:05 54414 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 405.22 2026-06-28T22:00:05 54415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 379.6 2026-06-28T22:00:05 54416 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 54417 0005846522 2020-09-17T00:00:00 2021 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7016.42 2026-06-28T22:00:05 54418 APV5811661 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 19833.33 2026-06-28T22:00:05 54419 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 54420 0005850326 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1634.88 2026-06-28T22:00:05 54421 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 736.97 2026-06-28T22:00:05 54422 APV5854033 2020-09-30T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 50000.0 2026-06-28T22:00:05 54423 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 216.12 2026-06-28T22:00:05 54424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 499.24 2026-06-28T22:00:05 54425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.58 2026-06-28T22:00:05 54426 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 54427 APV5804735 2020-07-07T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 47.56 2026-06-28T22:00:05 54428 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 8320.68 2026-06-28T22:00:05 54429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 535.9 2026-06-28T22:00:05 54430 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 216.12 2026-06-28T22:00:05 54431 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 451.04 2026-06-28T22:00:05 54432 APV5831070 2020-08-20T00:00:00 2021 1 520204 Energy - 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SPICER 1208.67 2026-06-28T22:00:05 54614 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 886.09 2026-06-28T22:00:05 54615 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.94 2026-06-28T22:00:05 54616 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 1163.52 2026-06-28T22:00:05 54617 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 54618 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 870.84 2026-06-28T22:00:05 54619 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 8742.84 2026-06-28T22:00:05 54620 PAY5813899 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 54621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 443.7 2026-06-28T22:00:05 54622 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 54623 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 357.27 2026-06-28T22:00:05 54624 APV5806153 2020-07-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 42351.36 2026-06-28T22:00:05 54625 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 54626 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 1213.38 2026-06-28T22:00:05 54627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 625.31 2026-06-28T22:00:05 54628 0005823474 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.26 2026-06-28T22:00:05 54629 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 498337.43 2026-06-28T22:00:05 54630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1841.21 2026-06-28T22:00:05 54631 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 886.0 2026-06-28T22:00:05 54632 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 735.18 2026-06-28T22:00:05 54633 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 48.43 2026-06-28T22:00:05 54634 APV5832535 2020-08-24T00:00:00 2021 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. 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Basic Grants to States General Ledger Entry -2.66 2026-06-28T22:00:05 54691 0005818482 2020-07-28T00:00:00 2021 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 1715.6 2026-06-28T22:00:05 54692 0005814202 2020-07-21T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1915.48 2026-06-28T22:00:05 54693 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 223.29 2026-06-28T22:00:05 54694 APV5826560 2020-08-12T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000300782 DONNA WALKER 69.03 2026-06-28T22:00:05 54695 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 915.63 2026-06-28T22:00:05 54696 0005809750 2020-07-08T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.01 2026-06-28T22:00:05 54697 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 945.53 2026-06-28T22:00:05 54698 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 6844.58 2026-06-28T22:00:05 54699 0005810422 2020-07-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12370.0 2026-06-28T22:00:05 54700 APV5836905 2020-09-01T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5000.0 2026-06-28T22:00:05 54701 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 54702 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 54703 APV5817869 2020-07-28T00:00:00 2021 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 0.0 2026-06-28T22:00:05 54704 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 54705 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 54706 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366834 JEANNINE JARRETT 273.24 2026-06-28T22:00:05 54707 0005821738 2020-08-08T00:00:00 2021 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 54708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 625.31 2026-06-28T22:00:05 54709 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.58 2026-06-28T22:00:05 54710 0005832890 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54711 APV5796600 2020-07-01T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9750.0 2026-06-28T22:00:05 54712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 223.33 2026-06-28T22:00:05 54713 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 453.85 2026-06-28T22:00:05 54714 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 54715 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 491.31 2026-06-28T22:00:05 54716 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.68 2026-06-28T22:00:05 54717 APV5820362 2020-07-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387310 RONALD WILSON 1064.66 2026-06-28T22:00:05 54718 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.16 2026-06-28T22:00:05 54719 0005853710 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.37 2026-06-28T22:00:05 54720 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12044.74 2026-06-28T22:00:05 54721 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 799.64 2026-06-28T22:00:05 54722 APV5838350 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15136.08 2026-06-28T22:00:05 54723 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 367.41 2026-06-28T22:00:05 54724 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1204.39 2026-06-28T22:00:05 54725 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2118.67 2026-06-28T22:00:05 54726 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 67.0 2026-06-28T22:00:05 54727 ACC0100002 2020-07-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27271.67 2026-06-28T22:00:05 54728 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 108581.51 2026-06-28T22:00:05 54729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 301.45 2026-06-28T22:00:05 54730 APV5854146 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000004796 INDIANA UNIV 19090.08 2026-06-28T22:00:05 54731 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54732 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 64.84 2026-06-28T22:00:05 54733 0005829851 2020-08-01T00:00:00 2021 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.69 2026-06-28T22:00:05 54734 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3019.36 2026-06-28T22:00:05 54735 APV5842745 2020-09-10T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 14940.52 2026-06-28T22:00:05 54736 0005845752 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.13 2026-06-28T22:00:05 54737 0005843149 2020-09-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7910.14 2026-06-28T22:00:05 54738 0005823425 2020-08-05T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.55 2026-06-28T22:00:05 54739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 145.14 2026-06-28T22:00:05 54740 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 54741 APV5835047 2020-08-28T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1395.79 2026-06-28T22:00:05 54742 0005846571 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7896.93 2026-06-28T22:00:05 54743 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 54744 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 434006.13 2026-06-28T22:00:05 54745 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 540.3 2026-06-28T22:00:05 54746 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 54747 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 6183.39 2026-06-28T22:00:05 54748 0005824290 2020-08-05T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10538.81 2026-06-28T22:00:05 54749 APV5831092 2020-08-18T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 1088.4 2026-06-28T22:00:05 54750 APV5839680 2020-09-08T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 86.0 2026-06-28T22:00:05 54751 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 54752 PAY5828978 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 54753 APV5806158 2020-07-08T00:00:00 2021 1 547137 SpOp - Laundry - Container 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 145.0 2026-06-28T22:00:05 54754 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1337.04 2026-06-28T22:00:05 54755 APV5842844 2020-09-10T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 222369.17 2026-06-28T22:00:05 54756 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 223.29 2026-06-28T22:00:05 54757 APV5852234 2020-09-28T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12700.0 2026-06-28T22:00:05 54758 PAY5821442 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 460831.64 2026-06-28T22:00:05 54759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 223.3 2026-06-28T22:00:05 54760 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 713.2 2026-06-28T22:00:05 54761 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2088.28 2026-06-28T22:00:05 54762 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 54763 APV5807793 2020-07-10T00:00:00 2021 1 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050808 GRAVES PLUMBING CO INC 156115.33 2026-06-28T22:00:05 54764 APV5811019 2020-07-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 6880.03 2026-06-28T22:00:05 54765 APV5820362 2020-07-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC -7000.0 2026-06-28T22:00:05 54766 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 54767 PAY5844804 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 54768 APV5844535 2020-09-14T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 54769 APV5809904 2020-07-10T00:00:00 2021 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000377979 RELENTLESS LLC 1497.5 2026-06-28T22:00:05 54770 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 418.73 2026-06-28T22:00:05 54771 APV5841462 2020-09-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 230.0 2026-06-28T22:00:05 54772 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 54773 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 2516.0 2026-06-28T22:00:05 54774 PAY5798100 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.09 2026-06-28T22:00:05 54775 0005841914 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 54776 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 734.81 2026-06-28T22:00:05 54777 0005837350 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 54778 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 432.24 2026-06-28T22:00:05 54779 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.98 2026-06-28T22:00:05 54780 APV5812308 2020-07-16T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000361305 CENTRAL INDIANA HORIZONS LLC 33000.0 2026-06-28T22:00:05 54781 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1031.75 2026-06-28T22:00:05 54782 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 54783 0005818482 2020-07-28T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 121.53 2026-06-28T22:00:05 54784 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 30835.91 2026-06-28T22:00:05 54785 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - 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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 8788.57 2026-06-28T22:00:05 54876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1336.86 2026-06-28T22:00:05 54877 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 334.94 2026-06-28T22:00:05 54878 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 101.0 2026-06-28T22:00:05 54879 PAY5844831 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 54880 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.94 2026-06-28T22:00:05 54881 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 23672.34 2026-06-28T22:00:05 54882 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.37 2026-06-28T22:00:05 54883 0005848237 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1222.13 2026-06-28T22:00:05 54884 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 54885 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.67 2026-06-28T22:00:05 54886 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 54887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 972.54 2026-06-28T22:00:05 54888 0005837305 2020-09-02T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 54889 0005841914 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.05 2026-06-28T22:00:05 54890 APV5826597 2020-08-12T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 73214.02 2026-06-28T22:00:05 54891 0005840018 2020-09-09T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3862165.38 2026-06-28T22:00:05 54892 0005821785 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3739.31 2026-06-28T22:00:05 54893 0005854591 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.58 2026-06-28T22:00:05 54894 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 85.8 2026-06-28T22:00:05 54895 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.65 2026-06-28T22:00:05 54896 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 54897 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6945.3 2026-06-28T22:00:05 54898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 915.63 2026-06-28T22:00:05 54899 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54900 0005818479 2020-07-28T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 241.09 2026-06-28T22:00:05 54901 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 893.17 2026-06-28T22:00:05 54902 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 54903 0005805967 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 492.32 2026-06-28T22:00:05 54904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.94 2026-06-28T22:00:05 54905 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.99 2026-06-28T22:00:05 54906 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 401.98 2026-06-28T22:00:05 54907 0005820060 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.1 2026-06-28T22:00:05 54908 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1276.15 2026-06-28T22:00:05 54909 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 54910 APV5817101 2020-07-27T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 47.39 2026-06-28T22:00:05 54911 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 54912 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5557.13 2026-06-28T22:00:05 54913 APV5819485 2020-07-30T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372598 KERRY ADAMS 454.08 2026-06-28T22:00:05 54914 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 778.03 2026-06-28T22:00:05 54915 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 54916 PAY5848581 2020-09-23T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 54917 0005838814 2020-09-04T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 54918 APV5816526 2020-07-24T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 101.69 2026-06-28T22:00:05 54919 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4610.52 2026-06-28T22:00:05 54920 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 21140.11 2026-06-28T22:00:05 54921 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.68 2026-06-28T22:00:05 54922 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 950.56 2026-06-28T22:00:05 54923 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 974.67 2026-06-28T22:00:05 54924 0005806656 2020-07-09T00:00:00 2021 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 705.17 2026-06-28T22:00:05 54925 0005797676 2020-07-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 54926 0005829911 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.85 2026-06-28T22:00:05 54927 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 937.83 2026-06-28T22:00:05 54928 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 515.88 2026-06-28T22:00:05 54929 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 54930 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 389.02 2026-06-28T22:00:05 54931 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.67 2026-06-28T22:00:05 54932 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 379.6 2026-06-28T22:00:05 54933 APV5804782 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 50934.17 2026-06-28T22:00:05 54934 APV5827448 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2562.66 2026-06-28T22:00:05 54935 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 54936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 111.66 2026-06-28T22:00:05 54937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.53 2026-06-28T22:00:05 54938 APV5815121 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 42054.54 2026-06-28T22:00:05 54939 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 761.11 2026-06-28T22:00:05 54940 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 401.93 2026-06-28T22:00:05 54941 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 54942 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.12 2026-06-28T22:00:05 54943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1451.6 2026-06-28T22:00:05 54944 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.96 2026-06-28T22:00:05 54945 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 54946 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1087.3 2026-06-28T22:00:05 54947 0005814142 2020-07-21T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54948 0005832234 2020-08-24T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.38 2026-06-28T22:00:05 54949 0005854571 2020-09-30T00:00:00 2021 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5637.02 2026-06-28T22:00:05 54950 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 290.28 2026-06-28T22:00:05 54951 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 669.97 2026-06-28T22:00:05 54952 0005846523 2020-09-17T00:00:00 2021 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.54 2026-06-28T22:00:05 54953 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 972.13 2026-06-28T22:00:05 54954 0005845746 2020-09-16T00:00:00 2021 1 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54955 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 54956 0005829851 2020-08-01T00:00:00 2021 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 54957 0005822709 2020-08-08T00:00:00 2021 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 54958 0005837963 2020-09-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 571944.54 2026-06-28T22:00:05 54959 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.63 2026-06-28T22:00:05 54960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.95 2026-06-28T22:00:05 54961 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 837.35 2026-06-28T22:00:05 54962 0005821051 2020-07-31T00:00:00 2021 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 54963 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.99 2026-06-28T22:00:05 54964 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 959.63 2026-06-28T22:00:05 54965 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 379598.0 2026-06-28T22:00:05 54966 0005829851 2020-08-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 54967 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 54968 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 1945.08 2026-06-28T22:00:05 54969 APV5816614 2020-07-24T00:00:00 2021 1 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3898.06 2026-06-28T22:00:05 54970 0005829851 2020-08-01T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54971 PAY5821519 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 54972 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 1965.0 2026-06-28T22:00:05 54973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.28 2026-06-28T22:00:05 54974 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.64 2026-06-28T22:00:05 54975 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 513.65 2026-06-28T22:00:05 54976 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.33 2026-06-28T22:00:05 54977 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.68 2026-06-28T22:00:05 54978 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388330 J TIMOTHY AMES, MD 14.0 2026-06-28T22:00:05 54979 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1250.44 2026-06-28T22:00:05 54980 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 28658.22 2026-06-28T22:00:05 54981 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 25021.61 2026-06-28T22:00:05 54982 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 6520.64 2026-06-28T22:00:05 54983 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 1287.73 2026-06-28T22:00:05 54984 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 54985 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.99 2026-06-28T22:00:05 54986 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 666.3 2026-06-28T22:00:05 54987 APV5849128 2020-09-22T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 3711.34 2026-06-28T22:00:05 54988 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 357.27 2026-06-28T22:00:05 54989 PAY5852902 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 54990 0005818482 2020-07-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2517.74 2026-06-28T22:00:05 54991 APV5846106 2020-09-16T00:00:00 2021 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 5377.65 2026-06-28T22:00:05 54992 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 2892.96 2026-06-28T22:00:05 54993 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.03 2026-06-28T22:00:05 54994 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 54995 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1441.3 2026-06-28T22:00:05 54996 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.97 2026-06-28T22:00:05 54997 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 468.92 2026-06-28T22:00:05 54998 APV5837561 2020-09-02T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000311826 MUNCIE ASSOCIATES LLC 4975.3 2026-06-28T22:00:05 54999 APV5848876 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3822.54 2026-06-28T22:00:05 55000 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 55001 APV5796549 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 110.82 2026-06-28T22:00:05 55002 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.84 2026-06-28T22:00:05 55003 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 267.99 2026-06-28T22:00:05 55004 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 55005 0005830624 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 55006 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 151.28 2026-06-28T22:00:05 55007 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1015.76 2026-06-28T22:00:05 55008 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.7 2026-06-28T22:00:05 55009 0005837346 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 55010 0005840027 2020-09-09T00:00:00 2021 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 55011 0005836418 2020-08-31T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.81 2026-06-28T22:00:05 55012 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 18234.68 2026-06-28T22:00:05 55013 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.94 2026-06-28T22:00:05 55014 APV5849910 2020-09-23T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 49950.0 2026-06-28T22:00:05 55015 0005811398 2020-07-15T00:00:00 2021 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -242.72 2026-06-28T22:00:05 55016 APV5818642 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 108207.7 2026-06-28T22:00:05 55017 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 2730.4 2026-06-28T22:00:05 55018 ACC0200002 2020-08-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1598.15 2026-06-28T22:00:05 55019 APV5817906 2020-07-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 628.55 2026-06-28T22:00:05 55020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 810.45 2026-06-28T22:00:05 55021 APV5824506 2020-08-07T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 7.38 2026-06-28T22:00:05 55022 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 55023 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 55024 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 55025 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1441.95 2026-06-28T22:00:05 55026 0005852616 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.57 2026-06-28T22:00:05 55027 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 810.45 2026-06-28T22:00:05 55028 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000298835 JULIE GLADE 750.0 2026-06-28T22:00:05 55029 0005817055 2020-07-22T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12395.62 2026-06-28T22:00:05 55030 0005836616 2020-09-08T00:00:00 2021 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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BROWN INC 496.0 2026-06-28T22:00:05 55035 APV5824545 2020-08-07T00:00:00 2021 1 599119 AdmOp-Storage 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 0000353128 ACCESS STORAGE NOW LLC 65.0 2026-06-28T22:00:05 55036 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1122.04 2026-06-28T22:00:05 55037 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 55038 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.99 2026-06-28T22:00:05 55039 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 2260.81 2026-06-28T22:00:05 55040 APV5815083 2020-07-22T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 55041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.98 2026-06-28T22:00:05 55042 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.58 2026-06-28T22:00:05 55043 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.59 2026-06-28T22:00:05 55044 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 893.3 2026-06-28T22:00:05 55045 APV5854093 2020-09-30T00:00:00 2021 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389355 LAYTON GIBBS 4239.5 2026-06-28T22:00:05 55046 0005812670 2020-07-17T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 261601.73 2026-06-28T22:00:05 55047 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064209 FRANKLIN COUNTY 14.0 2026-06-28T22:00:05 55048 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 1094.86 2026-06-28T22:00:05 55049 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.63 2026-06-28T22:00:05 55050 APV5849042 2020-09-22T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000387269 PROMETHEUS GROUP LLC 117.84 2026-06-28T22:00:05 55051 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 55052 0005848248 2020-09-21T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.48 2026-06-28T22:00:05 55053 0005797059 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.01 2026-06-28T22:00:05 55054 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 55055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 312.61 2026-06-28T22:00:05 55056 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 837.47 2026-06-28T22:00:05 55057 APV5822129 2020-08-04T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 249.0 2026-06-28T22:00:05 55058 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 158.0 2026-06-28T22:00:05 55059 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 669.97 2026-06-28T22:00:05 55060 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.66 2026-06-28T22:00:05 55061 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2411.9 2026-06-28T22:00:05 55062 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 55063 0005836605 2020-09-08T00:00:00 2021 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.5 2026-06-28T22:00:05 55064 APV5810896 2020-07-14T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 81.04 2026-06-28T22:00:05 55065 APV5822999 2020-08-05T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 12852.33 2026-06-28T22:00:05 55066 ARD5832701 2020-08-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -219.02 2026-06-28T22:00:05 55067 0005826279 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7690.59 2026-06-28T22:00:05 55068 APV5797295 2020-07-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 440074.4 2026-06-28T22:00:05 55069 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242602 FOSTER, VINDA L 2059.98 2026-06-28T22:00:05 55070 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 55071 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 89.33 2026-06-28T22:00:05 55072 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 432.24 2026-06-28T22:00:05 55073 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 324.18 2026-06-28T22:00:05 55074 0005813344 2020-07-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7856890.56 2026-06-28T22:00:05 55075 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.57 2026-06-28T22:00:05 55076 APV5847533 2020-09-18T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7365.32 2026-06-28T22:00:05 55077 APV5833803 2020-08-26T00:00:00 2021 1 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 2.15 2026-06-28T22:00:05 55078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 324.18 2026-06-28T22:00:05 55079 APC5821247 2020-07-31T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000110642 PURDUE UNIV -167799.2 2026-06-28T22:00:05 55080 0005818479 2020-07-28T00:00:00 2021 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 507.59 2026-06-28T22:00:05 55081 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 55082 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 55083 APV5811741 2020-07-15T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 167157.5 2026-06-28T22:00:05 55084 0005842689 2020-09-12T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 55085 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.89 2026-06-28T22:00:05 55086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 367.4 2026-06-28T22:00:05 55087 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 627.61 2026-06-28T22:00:05 55088 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.09 2026-06-28T22:00:05 55089 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 77933.95 2026-06-28T22:00:05 55090 0005842666 2020-09-12T00:00:00 2021 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55091 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 681.71 2026-06-28T22:00:05 55092 APV5796566 2020-07-01T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000087019 JP MORGAN CHASE BANK 7.0 2026-06-28T22:00:05 55093 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086727 INDIANAPOLIS ART CENTER INC 2516.0 2026-06-28T22:00:05 55094 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 55095 0005810377 2020-07-14T00:00:00 2021 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 55096 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 55097 APV5825900 2020-08-11T00:00:00 2021 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 28600.33 2026-06-28T22:00:05 55098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 223.33 2026-06-28T22:00:05 55099 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 55100 ARD5836082 2020-08-31T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -5709.74 2026-06-28T22:00:05 55101 APV5818951 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115215 INSTITUTE OF TRANSPORTATION ENGINEERS 2145.6 2026-06-28T22:00:05 55102 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 279.12 2026-06-28T22:00:05 55103 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 1110.77 2026-06-28T22:00:05 55104 APV5828652 2020-08-17T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 15.46 2026-06-28T22:00:05 55105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.5 2026-06-28T22:00:05 55106 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 3552.43 2026-06-28T22:00:05 55107 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 401.98 2026-06-28T22:00:05 55108 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1116.62 2026-06-28T22:00:05 55109 APV5797934 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 233733.18 2026-06-28T22:00:05 55110 APV5825929 2020-08-11T00:00:00 2021 1 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 2946.0 2026-06-28T22:00:05 55111 APV5853014 2020-09-29T00:00:00 2021 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2627.14 2026-06-28T22:00:05 55112 0005823425 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1294.19 2026-06-28T22:00:05 55113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 405.23 2026-06-28T22:00:05 55114 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 640.41 2026-06-28T22:00:05 55115 0005847073 2020-09-18T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55116 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 55117 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 740.76 2026-06-28T22:00:05 55118 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 55119 APV5834464 2020-08-27T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.81 2026-06-28T22:00:05 55120 0005845836 2020-09-16T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 185.99 2026-06-28T22:00:05 55121 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1943.44 2026-06-28T22:00:05 55122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 647.55 2026-06-28T22:00:05 55123 APV5849128 2020-09-22T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 298.96 2026-06-28T22:00:05 55124 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 389.01 2026-06-28T22:00:05 55125 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 389.02 2026-06-28T22:00:05 55126 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 55127 0005817055 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 763.55 2026-06-28T22:00:05 55128 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 638.0 2026-06-28T22:00:05 55129 APV5830250 2020-08-19T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 403.42 2026-06-28T22:00:05 55130 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 465.05 2026-06-28T22:00:05 55131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 432.24 2026-06-28T22:00:05 55132 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 10015.09 2026-06-28T22:00:05 55133 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 551.11 2026-06-28T22:00:05 55134 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 55135 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 55136 0005850402 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 55137 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.31 2026-06-28T22:00:05 55138 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 267.95 2026-06-28T22:00:05 55139 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 542.1 2026-06-28T22:00:05 55140 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 418.67 2026-06-28T22:00:05 55141 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 302.57 2026-06-28T22:00:05 55142 APV5824506 2020-08-07T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000084437 TROY ROTH 413.0 2026-06-28T22:00:05 55143 APV5811741 2020-07-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 197167.36 2026-06-28T22:00:05 55144 0005847073 2020-09-18T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits 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VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 55147 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2350.0 2026-06-28T22:00:05 55148 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120795 CARROLL CONS SCHL CORP TREAS 8456.57 2026-06-28T22:00:05 55149 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.99 2026-06-28T22:00:05 55150 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 474221.49 2026-06-28T22:00:05 55151 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - 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Mileage 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -64.73 2026-06-28T22:00:05 55251 APV5842792 2020-09-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.34 2026-06-28T22:00:05 55252 APV5838941 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 27911.95 2026-06-28T22:00:05 55253 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 55254 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 55255 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 457.15 2026-06-28T22:00:05 55256 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 14.0 2026-06-28T22:00:05 55257 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 55258 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 323.99 2026-06-28T22:00:05 55259 APV5842745 2020-09-10T00:00:00 2021 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 38.59 2026-06-28T22:00:05 55260 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 172.89 2026-06-28T22:00:05 55261 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 55262 0005805998 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 169.68 2026-06-28T22:00:05 55263 0005845078 2020-09-14T00:00:00 2021 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 55264 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 55265 0005822621 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.42 2026-06-28T22:00:05 55266 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.1 2026-06-28T22:00:05 55267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.3 2026-06-28T22:00:05 55268 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 55269 APV5813551 2020-07-20T00:00:00 2021 1 520106 Water & Sewage - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 308397.48 2026-06-28T22:00:05 55287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 491.24 2026-06-28T22:00:05 55288 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3750.0 2026-06-28T22:00:05 55289 APV5810010 2020-07-13T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000327236 COLUMBIA SOUTHERN UNIVERSITY INC 4235.0 2026-06-28T22:00:05 55290 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 459.69 2026-06-28T22:00:05 55291 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 60000.0 2026-06-28T22:00:05 55292 APV5813008 2020-07-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 13445.0 2026-06-28T22:00:05 55293 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 540.3 2026-06-28T22:00:05 55294 APV5836867 2020-09-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5000.0 2026-06-28T22:00:05 55295 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 55296 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 513.58 2026-06-28T22:00:05 55297 0005822813 2020-08-08T00:00:00 2021 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 122.33 2026-06-28T22:00:05 55298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 223.33 2026-06-28T22:00:05 55299 0005822727 2020-08-08T00:00:00 2021 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.25 2026-06-28T22:00:05 55300 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384364 ALICE M LESLIE 515.88 2026-06-28T22:00:05 55301 APV5822122 2020-08-04T00:00:00 2021 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 498.17 2026-06-28T22:00:05 55302 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 379.6 2026-06-28T22:00:05 55303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 334.99 2026-06-28T22:00:05 55304 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 459.68 2026-06-28T22:00:05 55305 APV5812261 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1887.6 2026-06-28T22:00:05 55306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1165.54 2026-06-28T22:00:05 55307 0005827740 2020-08-14T00:00:00 2021 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7062.75 2026-06-28T22:00:05 55308 0005854606 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1709.59 2026-06-28T22:00:05 55309 0005813318 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 18904.47 2026-06-28T22:00:05 55310 APV5825909 2020-08-11T00:00:00 2021 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 373811.5 2026-06-28T22:00:05 55311 APV5815976 2020-07-23T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2045.57 2026-06-28T22:00:05 55312 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.94 2026-06-28T22:00:05 55313 PAY5828872 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 55314 0005822724 2020-08-08T00:00:00 2021 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.5 2026-06-28T22:00:05 55315 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 55316 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 47421.55 2026-06-28T22:00:05 55317 APV5833053 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 233860.5 2026-06-28T22:00:05 55318 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 308.0 2026-06-28T22:00:05 55319 APV5837644 2020-09-01T00:00:00 2021 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 55320 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.79 2026-06-28T22:00:05 55321 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 55322 APV5807824 2020-07-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 195.0 2026-06-28T22:00:05 55323 APV5838403 2020-09-03T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078321 MAPLE LEAF FARMS INC 8640.0 2026-06-28T22:00:05 55324 APV5804723 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 520056.19 2026-06-28T22:00:05 55325 0005811440 2020-07-01T00:00:00 2021 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38397.89 2026-06-28T22:00:05 55326 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 55327 APV5813685 2020-07-20T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 11072.3 2026-06-28T22:00:05 55328 APV5831735 2020-08-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5758.66 2026-06-28T22:00:05 55329 0005829143 2020-08-19T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1365.24 2026-06-28T22:00:05 55330 0005842666 2020-09-12T00:00:00 2021 1 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 55331 0005814857 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11383.7 2026-06-28T22:00:05 55332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 837.35 2026-06-28T22:00:05 55333 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 55334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.25 2026-06-28T22:00:05 55335 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 4181.66 2026-06-28T22:00:05 55336 0005816953 2020-07-27T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -74.34 2026-06-28T22:00:05 55337 0005834945 2020-08-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -234110.58 2026-06-28T22:00:05 55338 0005829079 2020-08-18T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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MARTINSVILLE TREASURER 7830.04 2026-06-28T22:00:05 55416 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.35 2026-06-28T22:00:05 55417 0005831497 2020-08-21T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55418 EXV5821381 2020-07-24T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.19 2026-06-28T22:00:05 55419 APV5816038 2020-07-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 7154.69 2026-06-28T22:00:05 55420 APV5825929 2020-08-11T00:00:00 2021 1 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 9460.45 2026-06-28T22:00:05 55421 APV5831093 2020-08-19T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061956 HARDINGS INC 134.98 2026-06-28T22:00:05 55422 0005796972 2020-07-08T00:00:00 2021 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7531.53 2026-06-28T22:00:05 55423 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 55424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 194.51 2026-06-28T22:00:05 55425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.06 2026-06-28T22:00:05 55426 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.32 2026-06-28T22:00:05 55427 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-06-28T22:00:05 55428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1728.96 2026-06-28T22:00:05 55429 0005818482 2020-07-28T00:00:00 2021 1 545004 Eqp Main-Equip Paint 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 55430 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 405.23 2026-06-28T22:00:05 55431 0005845836 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.44 2026-06-28T22:00:05 55432 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 290.32 2026-06-28T22:00:05 55433 0005848237 2020-09-21T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.48 2026-06-28T22:00:05 55434 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 405.23 2026-06-28T22:00:05 55435 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 741.73 2026-06-28T22:00:05 55436 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 55437 0005852616 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4915.69 2026-06-28T22:00:05 55438 0005797059 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-06-28T22:00:05 55439 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 55440 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 67.0 2026-06-28T22:00:05 55441 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 55442 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 837.35 2026-06-28T22:00:05 55443 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 216.12 2026-06-28T22:00:05 55444 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.99 2026-06-28T22:00:05 55445 0005836614 2020-09-08T00:00:00 2021 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6965.95 2026-06-28T22:00:05 55446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 432.24 2026-06-28T22:00:05 55447 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 55448 APV5852278 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 367158.44 2026-06-28T22:00:05 55449 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 8888.85 2026-06-28T22:00:05 55450 APV5841558 2020-09-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 829.9 2026-06-28T22:00:05 55451 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.27 2026-06-28T22:00:05 55452 0005818482 2020-07-28T00:00:00 2021 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 81.22 2026-06-28T22:00:05 55453 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 55454 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 502.48 2026-06-28T22:00:05 55455 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 756.42 2026-06-28T22:00:05 55456 0005855092 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2251.28 2026-06-28T22:00:05 55457 APV5797840 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC -506.19 2026-06-28T22:00:05 55458 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 55459 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 5054.68 2026-06-28T22:00:05 55460 APV5812354 2020-07-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 42077.09 2026-06-28T22:00:05 55461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.58 2026-06-28T22:00:05 55462 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 55463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1516.6 2026-06-28T22:00:05 55464 APV5823666 2020-08-06T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 70269.09 2026-06-28T22:00:05 55465 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 55466 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 406.58 2026-06-28T22:00:05 55467 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.64 2026-06-28T22:00:05 55468 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. VINCENT SALEM HOSPITAL, INC. 14.0 2026-06-28T22:00:05 55469 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1389.22 2026-06-28T22:00:05 55470 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 960.29 2026-06-28T22:00:05 55471 APV5852960 2020-09-29T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4162.5 2026-06-28T22:00:05 55472 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 405.22 2026-06-28T22:00:05 55473 0005796934 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 55474 0005836564 2020-09-08T00:00:00 2021 1 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 307.5 2026-06-28T22:00:05 55475 0005806551 2020-07-09T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9425.25 2026-06-28T22:00:05 55476 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 22538.31 2026-06-28T22:00:05 55477 APV5835134 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 34408.0 2026-06-28T22:00:05 55478 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 893.17 2026-06-28T22:00:05 55479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 216.12 2026-06-28T22:00:05 55480 APV5847543 2020-09-18T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000221705 TS TECH INDIANA LLC 50000.0 2026-06-28T22:00:05 55481 0005829174 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.64 2026-06-28T22:00:05 55482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.98 2026-06-28T22:00:05 55483 APV5810896 2020-07-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 23.18 2026-06-28T22:00:05 55484 APV5837688 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 170047.95 2026-06-28T22:00:05 55485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 692.2 2026-06-28T22:00:05 55486 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 55487 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095899 ARC OF WABASH COUNTY INC 21679.56 2026-06-28T22:00:05 55488 APV5818813 2020-07-29T00:00:00 2021 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 32.34 2026-06-28T22:00:05 55489 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 151.28 2026-06-28T22:00:05 55490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 401.98 2026-06-28T22:00:05 55491 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1076.55 2026-06-28T22:00:05 55492 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 418.74 2026-06-28T22:00:05 55493 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 274.69 2026-06-28T22:00:05 55494 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 432.24 2026-06-28T22:00:05 55495 0005855084 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.33 2026-06-28T22:00:05 55496 APV5832470 2020-08-24T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 592.7 2026-06-28T22:00:05 55497 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 446.65 2026-06-28T22:00:05 55498 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 55499 APV5818829 2020-07-29T00:00:00 2021 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060102 ROOKSTOOLS PIER SHOP INC 1950.0 2026-06-28T22:00:05 55500 APV5824684 2020-08-07T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000004796 INDIANA UNIV 19535.18 2026-06-28T22:00:05 55501 APV5810896 2020-07-14T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 55502 0005829851 2020-08-01T00:00:00 2021 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 171.42 2026-06-28T22:00:05 55503 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 443.05 2026-06-28T22:00:05 55504 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 324.18 2026-06-28T22:00:05 55505 APV5839713 2020-09-08T00:00:00 2021 1 547044 SpOp-Library Books 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 0000013851 OFFICE DEPOT INC 87.87 2026-06-28T22:00:05 55506 APV5837687 2020-09-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 169.1 2026-06-28T22:00:05 55507 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 55508 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 55509 PAY5828978 2020-08-19T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 55510 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 55511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 596.27 2026-06-28T22:00:05 55512 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 55513 APV5842742 2020-09-10T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 160.0 2026-06-28T22:00:05 55514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.35 2026-06-28T22:00:05 55515 APV5837675 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 0.0 2026-06-28T22:00:05 55516 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 55517 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 290.28 2026-06-28T22:00:05 55518 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 274.0 2026-06-28T22:00:05 55519 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241027 LISA JO DINSMORE 418.67 2026-06-28T22:00:05 55520 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 55521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 379.6 2026-06-28T22:00:05 55522 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288043 SHELBY MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 55523 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 558.31 2026-06-28T22:00:05 55524 0005829851 2020-08-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 105.86 2026-06-28T22:00:05 55525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.96 2026-06-28T22:00:05 55526 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 55527 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 9294.55 2026-06-28T22:00:05 55528 0005838151 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43133.62 2026-06-28T22:00:05 55529 0005838929 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.0 2026-06-28T22:00:05 55530 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 55531 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1925.06 2026-06-28T22:00:05 55532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.92 2026-06-28T22:00:05 55533 APV5823712 2020-08-06T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 515845.43 2026-06-28T22:00:05 55534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 446.58 2026-06-28T22:00:05 55535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.58 2026-06-28T22:00:05 55536 0005796355 2020-07-08T00:00:00 2021 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 55537 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 18257.42 2026-06-28T22:00:05 55538 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.41 2026-06-28T22:00:05 55539 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 677.53 2026-06-28T22:00:05 55540 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 55541 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 324.18 2026-06-28T22:00:05 55542 0005809753 2020-07-01T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.67 2026-06-28T22:00:05 55543 0005818417 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4552.01 2026-06-28T22:00:05 55544 0005848238 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.91 2026-06-28T22:00:05 55545 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 55546 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13243.13 2026-06-28T22:00:05 55547 0005852616 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 907.26 2026-06-28T22:00:05 55548 APV5810896 2020-07-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.26 2026-06-28T22:00:05 55549 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 893.29 2026-06-28T22:00:05 55550 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 55551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1765.27 2026-06-28T22:00:05 55552 0005811398 2020-07-15T00:00:00 2021 1 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -237.86 2026-06-28T22:00:05 55553 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 401.98 2026-06-28T22:00:05 55554 APV5849897 2020-09-23T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 11551.3 2026-06-28T22:00:05 55555 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 330.47 2026-06-28T22:00:05 55556 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 165.0 2026-06-28T22:00:05 55557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.96 2026-06-28T22:00:05 55558 0005838135 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.43 2026-06-28T22:00:05 55559 APV5824505 2020-08-06T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 10560.0 2026-06-28T22:00:05 55560 PAY5844831 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 55561 0005829851 2020-08-01T00:00:00 2021 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 55562 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 5544.5 2026-06-28T22:00:05 55563 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 83769.11 2026-06-28T22:00:05 55564 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 270.15 2026-06-28T22:00:05 55565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 223.29 2026-06-28T22:00:05 55566 APV5846126 2020-09-16T00:00:00 2021 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 74816.83 2026-06-28T22:00:05 55567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1183.62 2026-06-28T22:00:05 55568 APV5797886 2020-07-06T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 4235.62 2026-06-28T22:00:05 55569 APV5845124 2020-09-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3000.0 2026-06-28T22:00:05 55570 APV5820974 2020-07-30T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 7000.0 2026-06-28T22:00:05 55571 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 53.4 2026-06-28T22:00:05 55572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 223.33 2026-06-28T22:00:05 55573 APV5813646 2020-07-20T00:00:00 2021 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 269.28 2026-06-28T22:00:05 55574 APV5834517 2020-08-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365819 ANAROSE CLAY 1679.41 2026-06-28T22:00:05 55575 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 13153.96 2026-06-28T22:00:05 55576 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 18405.05 2026-06-28T22:00:05 55577 APV5806865 2020-07-09T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000348459 BLUE TECH INC 13382.23 2026-06-28T22:00:05 55578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 722.07 2026-06-28T22:00:05 55579 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 55580 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 955.03 2026-06-28T22:00:05 55581 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3895.88 2026-06-28T22:00:05 55582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 893.17 2026-06-28T22:00:05 55583 0005845716 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.28 2026-06-28T22:00:05 55584 0005851929 2020-09-28T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 594.73 2026-06-28T22:00:05 55585 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 714.64 2026-06-28T22:00:05 55586 APV5806810 2020-07-09T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 55587 ARD5796718 2020-07-01T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4130.37 2026-06-28T22:00:05 55588 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 475.47 2026-06-28T22:00:05 55589 0005849599 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.37 2026-06-28T22:00:05 55590 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 4117.09 2026-06-28T22:00:05 55591 0005822729 2020-08-08T00:00:00 2021 1 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 55592 0005829851 2020-08-01T00:00:00 2021 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.81 2026-06-28T22:00:05 55593 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 475.01 2026-06-28T22:00:05 55594 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 55595 0005832175 2020-08-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38931.65 2026-06-28T22:00:05 55596 0005811427 2020-07-15T00:00:00 2021 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3467.93 2026-06-28T22:00:05 55597 APV5844465 2020-09-14T00:00:00 2021 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000359789 DAVIS TOWING and TIRE 0.0 2026-06-28T22:00:05 55598 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 972.54 2026-06-28T22:00:05 55599 0005823425 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.56 2026-06-28T22:00:05 55600 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 1129.55 2026-06-28T22:00:05 55601 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 216.12 2026-06-28T22:00:05 55602 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 781.53 2026-06-28T22:00:05 55603 APV5849977 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2541.69 2026-06-28T22:00:05 55604 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13472.07 2026-06-28T22:00:05 55605 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 55606 0005805397 2020-07-01T00:00:00 2021 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 55607 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1365.72 2026-06-28T22:00:05 55608 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 216.12 2026-06-28T22:00:05 55609 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 237.73 2026-06-28T22:00:05 55610 APV5845316 2020-09-15T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068401 NATIONAL ASSOCIATION FOR THE DUALLY 71300.0 2026-06-28T22:00:05 55611 0005840080 2020-09-10T00:00:00 2021 1 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55612 APV5828657 2020-08-14T00:00:00 2021 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER 2.0 2026-06-28T22:00:05 55613 0005810377 2020-07-14T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.33 2026-06-28T22:00:05 55614 0005817550 2020-07-28T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55615 0005842666 2020-09-12T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55616 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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WISE 378.21 2026-06-28T22:00:05 55634 0005836533 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 55635 PAY5836173 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.0 2026-06-28T22:00:05 55636 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 28213.3 2026-06-28T22:00:05 55637 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 55638 0005805967 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 191.18 2026-06-28T22:00:05 55639 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015998 INDIANA HEALTH CENTERS INC 14.0 2026-06-28T22:00:05 55640 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 55641 0005814202 2020-07-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55642 APV5812909 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA -117267.85 2026-06-28T22:00:05 55643 PAY5852902 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 55644 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.32 2026-06-28T22:00:05 55645 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 848.63 2026-06-28T22:00:05 55646 APV5817885 2020-07-28T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 0.0 2026-06-28T22:00:05 55647 APV5852271 2020-09-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 5056.91 2026-06-28T22:00:05 55648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 134.0 2026-06-28T22:00:05 55649 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 55650 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 55651 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.94 2026-06-28T22:00:05 55652 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 379.65 2026-06-28T22:00:05 55653 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 446.59 2026-06-28T22:00:05 55654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 475.47 2026-06-28T22:00:05 55655 APV5797874 2020-07-06T00:00:00 2021 1 531030 Prof Serv - 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Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000105370 TOWN OF AVON 3924.12 2026-06-28T22:00:05 55894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 840.28 2026-06-28T22:00:05 55895 APV5797538 2020-07-03T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 198.75 2026-06-28T22:00:05 55896 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 46123.5 2026-06-28T22:00:05 55897 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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2020-09-04T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 312848.88 2026-06-28T22:00:05 55981 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 432.24 2026-06-28T22:00:05 55982 0005841201 2020-09-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2283.85 2026-06-28T22:00:05 55983 APV5850793 2020-09-24T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 281.96 2026-06-28T22:00:05 55984 APV5826560 2020-08-12T00:00:00 2021 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 83.5 2026-06-28T22:00:05 55985 0005831495 2020-08-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 659590.0 2026-06-28T22:00:05 55986 APV5845347 2020-09-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 9972.52 2026-06-28T22:00:05 55987 APV5814509 2020-07-21T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 195273.72 2026-06-28T22:00:05 55988 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 55989 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 578.12 2026-06-28T22:00:05 55990 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 55991 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 418.73 2026-06-28T22:00:05 55992 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.21 2026-06-28T22:00:05 55993 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6931.27 2026-06-28T22:00:05 55994 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 55995 PAY5828873 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 448.93 2026-06-28T22:00:05 55996 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 55997 APV5797253 2020-07-02T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 23980.51 2026-06-28T22:00:05 55998 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 259.35 2026-06-28T22:00:05 55999 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2672.0 2026-06-28T22:00:05 56000 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 56001 0005844271 2020-09-14T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56002 0005824290 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 56003 APV5810010 2020-07-13T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000051259 BALL STATE UNIVERSITY 13470.0 2026-06-28T22:00:05 56004 APV5825297 2020-08-10T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1590.75 2026-06-28T22:00:05 56005 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8239.93 2026-06-28T22:00:05 56006 0005842689 2020-09-12T00:00:00 2021 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 56007 0005809753 2020-07-01T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 56008 APV5815929 2020-07-23T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 76.99 2026-06-28T22:00:05 56009 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244387 LORI HARRIS GREEN 542.03 2026-06-28T22:00:05 56010 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 103616.1 2026-06-28T22:00:05 56011 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 56012 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 193.06 2026-06-28T22:00:05 56013 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000342334 MAPLE SEED FARMS INC 7552.04 2026-06-28T22:00:05 56014 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 56015 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 259.34 2026-06-28T22:00:05 56016 0005797064 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 839.85 2026-06-28T22:00:05 56017 APV5823634 2020-08-06T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 151.04 2026-06-28T22:00:05 56018 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 56019 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 56020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 178.66 2026-06-28T22:00:05 56021 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 893.17 2026-06-28T22:00:05 56022 APV5797550 2020-07-03T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 16762.4 2026-06-28T22:00:05 56023 0005840027 2020-09-09T00:00:00 2021 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 56024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1563.26 2026-06-28T22:00:05 56025 0005832234 2020-08-24T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 517.98 2026-06-28T22:00:05 56026 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 478.0 2026-06-28T22:00:05 56027 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 334.94 2026-06-28T22:00:05 56028 0005818625 2020-07-29T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56029 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.98 2026-06-28T22:00:05 56030 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 56031 APV5834477 2020-08-27T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000304994 SHIRLEY PAYNE 22.9 2026-06-28T22:00:05 56032 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 56033 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.01 2026-06-28T22:00:05 56034 APV5820298 2020-07-31T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5280.0 2026-06-28T22:00:05 56035 APV5833826 2020-08-26T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-06-28T22:00:05 56036 0005848764 2020-09-22T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31207.78 2026-06-28T22:00:05 56037 PAY5813971 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 56038 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 209.81 2026-06-28T22:00:05 56039 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 200.0 2026-06-28T22:00:05 56040 0005810376 2020-07-14T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 56041 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 290.28 2026-06-28T22:00:05 56042 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 56043 PAY5798181 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.94 2026-06-28T22:00:05 56044 APV5852983 2020-09-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 125763.5 2026-06-28T22:00:05 56045 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369425 SHAWNA SEGO 475.01 2026-06-28T22:00:05 56046 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 312.61 2026-06-28T22:00:05 56047 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2584.39 2026-06-28T22:00:05 56048 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1383.17 2026-06-28T22:00:05 56049 APV5804703 2020-07-07T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3817.67 2026-06-28T22:00:05 56050 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-06-28T22:00:05 56051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 405.22 2026-06-28T22:00:05 56052 PAY5844861 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.82 2026-06-28T22:00:05 56053 EXV5837113 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 303.03 2026-06-28T22:00:05 56054 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 56055 APV5833780 2020-08-26T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 180.0 2026-06-28T22:00:05 56056 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 56057 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 56058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 594.33 2026-06-28T22:00:05 56059 0005847073 2020-09-18T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56060 PAY5836131 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.01 2026-06-28T22:00:05 56061 0005796948 2020-07-08T00:00:00 2021 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.01 2026-06-28T22:00:05 56062 APV5846677 2020-09-15T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 14447.84 2026-06-28T22:00:05 56063 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 3111.88 2026-06-28T22:00:05 56064 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 56065 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 766.44 2026-06-28T22:00:05 56066 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 56067 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 216.12 2026-06-28T22:00:05 56068 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 56069 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE 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 25.0 2026-06-28T22:00:05 56070 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 45.0 2026-06-28T22:00:05 56071 APV5846713 2020-09-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 525.0 2026-06-28T22:00:05 56072 0005829851 2020-08-01T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.63 2026-06-28T22:00:05 56073 APV5825909 2020-08-11T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373919 KALEB STEWART 556.14 2026-06-28T22:00:05 56074 APV5837648 2020-09-02T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 27.39 2026-06-28T22:00:05 56075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 679.27 2026-06-28T22:00:05 56076 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 937.84 2026-06-28T22:00:05 56077 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 56078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 405.22 2026-06-28T22:00:05 56079 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 57.0 2026-06-28T22:00:05 56080 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 2193.62 2026-06-28T22:00:05 56081 0005843204 2020-09-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 131199.75 2026-06-28T22:00:05 56082 0005836600 2020-09-08T00:00:00 2021 1 652130 Telephone - 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Expenses Agency Operations Other "" "" General Ledger Entry -107.83 2026-06-28T22:00:05 56092 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1488.23 2026-06-28T22:00:05 56093 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 825.2 2026-06-28T22:00:05 56094 0005822736 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 56095 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.64 2026-06-28T22:00:05 56096 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 223.29 2026-06-28T22:00:05 56097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 189.8 2026-06-28T22:00:05 56098 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 56099 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 5467.23 2026-06-28T22:00:05 56100 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 56101 PAY5828872 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 56102 PAY5844910 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 56103 APV5845297 2020-09-14T00:00:00 2021 1 543063 Main - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56262 0005831536 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 56263 APV5810952 2020-07-14T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 95.83 2026-06-28T22:00:05 56264 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 56265 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 56266 0005841914 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.16 2026-06-28T22:00:05 56267 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243788 EDDIE LEE BARNES 542.03 2026-06-28T22:00:05 56268 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 44026.04 2026-06-28T22:00:05 56269 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247165 LISA SMITH 406.58 2026-06-28T22:00:05 56270 APV5823029 2020-08-05T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 445170.0 2026-06-28T22:00:05 56271 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 513.57 2026-06-28T22:00:05 56272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1188.66 2026-06-28T22:00:05 56273 APV5852270 2020-09-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 75487.57 2026-06-28T22:00:05 56274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246925 CHARLES A RANSDELL 406.58 2026-06-28T22:00:05 56275 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1450.54 2026-06-28T22:00:05 56276 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 56277 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1064.36 2026-06-28T22:00:05 56278 APV5852282 2020-09-28T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388813 GREENCASTLE NURSING ASSISTANT TRAINING 769.3 2026-06-28T22:00:05 56279 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.1 2026-06-28T22:00:05 56280 APV5852223 2020-09-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.23 2026-06-28T22:00:05 56281 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 56282 0005807647 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 56283 APV5850747 2020-09-24T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 993.2 2026-06-28T22:00:05 56284 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 334.99 2026-06-28T22:00:05 56285 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 218.19 2026-06-28T22:00:05 56286 APV5817152 2020-07-27T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 277.35 2026-06-28T22:00:05 56287 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.67 2026-06-28T22:00:05 56288 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 418.68 2026-06-28T22:00:05 56289 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 56290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1339.94 2026-06-28T22:00:05 56291 APV5834464 2020-08-27T00:00:00 2021 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 2457.0 2026-06-28T22:00:05 56292 0005811440 2020-07-01T00:00:00 2021 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -385.91 2026-06-28T22:00:05 56293 0005830033 2020-08-19T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56294 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 1578.84 2026-06-28T22:00:05 56295 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 18281.09 2026-06-28T22:00:05 56296 0005822736 2020-08-08T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6293.64 2026-06-28T22:00:05 56297 APV5825902 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 210630.84 2026-06-28T22:00:05 56298 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 56299 0005822621 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 344.86 2026-06-28T22:00:05 56300 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383458 JOYCE PAXSON 783.2 2026-06-28T22:00:05 56301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.94 2026-06-28T22:00:05 56302 APH5848572 2020-09-22T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.76 2026-06-28T22:00:05 56303 0005852752 2020-09-29T00:00:00 2021 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4867.3 2026-06-28T22:00:05 56304 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 56305 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 56306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1050.34 2026-06-28T22:00:05 56307 APV5850893 2020-09-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 598562.65 2026-06-28T22:00:05 56308 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 56309 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 803.85 2026-06-28T22:00:05 56310 APV5848342 2020-09-16T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.2 2026-06-28T22:00:05 56311 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 848.51 2026-06-28T22:00:05 56312 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 475.01 2026-06-28T22:00:05 56313 APV5820352 2020-07-31T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 56314 APV5829405 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14000.0 2026-06-28T22:00:05 56315 PAY5821454 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1145.32 2026-06-28T22:00:05 56316 APV5845404 2020-09-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 2545.2 2026-06-28T22:00:05 56317 ARD5837795 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -4125.69 2026-06-28T22:00:05 56318 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2677.0 2026-06-28T22:00:05 56319 EXV5832001 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 458.25 2026-06-28T22:00:05 56320 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 182.91 2026-06-28T22:00:05 56321 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 56322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 259.34 2026-06-28T22:00:05 56323 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 475.01 2026-06-28T22:00:05 56324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1149.96 2026-06-28T22:00:05 56325 APV5815940 2020-07-23T00:00:00 2021 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 18240.0 2026-06-28T22:00:05 56326 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 418.67 2026-06-28T22:00:05 56327 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-06-28T22:00:05 56328 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.81 2026-06-28T22:00:05 56329 APV5806130 2020-07-08T00:00:00 2021 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 50000.0 2026-06-28T22:00:05 56330 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 408.04 2026-06-28T22:00:05 56331 APV5846019 2020-09-16T00:00:00 2021 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 288.4 2026-06-28T22:00:05 56332 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 56333 APV5851467 2020-09-25T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 56334 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382182 JASON VLIETSTRA 1123.54 2026-06-28T22:00:05 56335 0005849599 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.83 2026-06-28T22:00:05 56336 0005829851 2020-08-01T00:00:00 2021 1 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.91 2026-06-28T22:00:05 56337 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.53 2026-06-28T22:00:05 56338 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 627.61 2026-06-28T22:00:05 56339 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.61 2026-06-28T22:00:05 56340 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 402.0 2026-06-28T22:00:05 56341 0005844271 2020-09-14T00:00:00 2021 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56342 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1276.91 2026-06-28T22:00:05 56343 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 679.48 2026-06-28T22:00:05 56344 APV5838464 2020-09-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 529.02 2026-06-28T22:00:05 56345 PAY5813850 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.43 2026-06-28T22:00:05 56346 APV5819514 2020-07-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL -3.32 2026-06-28T22:00:05 56347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 111.66 2026-06-28T22:00:05 56348 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.69 2026-06-28T22:00:05 56349 0005852741 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33166.49 2026-06-28T22:00:05 56350 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 7410.0 2026-06-28T22:00:05 56351 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56352 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 56353 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 56354 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4023.65 2026-06-28T22:00:05 56355 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077226 SHARES INC 35610.11 2026-06-28T22:00:05 56356 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 56357 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 56358 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 1155.7 2026-06-28T22:00:05 56359 APV5819455 2020-07-30T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000308549 PATRICIA TRUELOVE 572.35 2026-06-28T22:00:05 56360 EXV5825615 2020-08-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 56361 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 56362 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240892 JENNIFER SUE THOMAS 410.58 2026-06-28T22:00:05 56363 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 446.59 2026-06-28T22:00:05 56364 APV5834517 2020-08-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 9811.35 2026-06-28T22:00:05 56365 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.72 2026-06-28T22:00:05 56366 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000323226 MARGO MARTIN 90.0 2026-06-28T22:00:05 56367 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 268.08 2026-06-28T22:00:05 56368 0005811440 2020-07-01T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6864.21 2026-06-28T22:00:05 56369 PAY5798075 2020-07-08T00:00:00 2021 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 56370 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 562.83 2026-06-28T22:00:05 56371 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56372 APV5811636 2020-07-13T00:00:00 2021 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 151.14 2026-06-28T22:00:05 56373 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 56374 0005854567 2020-09-30T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 56375 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 175282.0 2026-06-28T22:00:05 56376 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 321.78 2026-06-28T22:00:05 56377 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2071.26 2026-06-28T22:00:05 56378 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1538.77 2026-06-28T22:00:05 56379 0005836605 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.89 2026-06-28T22:00:05 56380 APV5825902 2020-08-11T00:00:00 2021 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 115008.0 2026-06-28T22:00:05 56381 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 60395.82 2026-06-28T22:00:05 56382 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.58 2026-06-28T22:00:05 56383 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 56384 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 513.57 2026-06-28T22:00:05 56385 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.85 2026-06-28T22:00:05 56386 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.99 2026-06-28T22:00:05 56387 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56388 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 558.24 2026-06-28T22:00:05 56389 PAY5852825 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.4 2026-06-28T22:00:05 56390 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 13680.0 2026-06-28T22:00:05 56391 EXV5828849 2020-08-03T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 56392 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 56393 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 803.85 2026-06-28T22:00:05 56394 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 214.52 2026-06-28T22:00:05 56395 APV5821246 2020-08-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 126500.21 2026-06-28T22:00:05 56396 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 459.68 2026-06-28T22:00:05 56397 APV5816037 2020-07-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 149480.08 2026-06-28T22:00:05 56398 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 294.0 2026-06-28T22:00:05 56399 APV5833057 2020-08-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 475.01 2026-06-28T22:00:05 56400 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 56401 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267107 BRIDGETT MAPLE 418.74 2026-06-28T22:00:05 56402 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.58 2026-06-28T22:00:05 56403 APV5812909 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 5000.0 2026-06-28T22:00:05 56404 0005822709 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.56 2026-06-28T22:00:05 56405 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 475.01 2026-06-28T22:00:05 56406 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 58.91 2026-06-28T22:00:05 56407 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 15701.26 2026-06-28T22:00:05 56408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 418.67 2026-06-28T22:00:05 56409 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 475.01 2026-06-28T22:00:05 56410 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 56411 APV5821187 2020-08-03T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 51.24 2026-06-28T22:00:05 56412 PAY5844861 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.19 2026-06-28T22:00:05 56413 0005837350 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.29 2026-06-28T22:00:05 56414 0005836614 2020-09-08T00:00:00 2021 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 988.13 2026-06-28T22:00:05 56415 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 259.34 2026-06-28T22:00:05 56416 0005814090 2020-07-01T00:00:00 2021 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.92 2026-06-28T22:00:05 56417 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.94 2026-06-28T22:00:05 56418 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 56419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 216.12 2026-06-28T22:00:05 56420 0005829851 2020-08-01T00:00:00 2021 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 56421 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365568 DENISE WEBB 355.51 2026-06-28T22:00:05 56422 APV5846703 2020-09-17T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 30272.47 2026-06-28T22:00:05 56423 0005829851 2020-08-01T00:00:00 2021 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 56424 0005814197 2020-07-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4576.88 2026-06-28T22:00:05 56425 APV5847711 2020-09-18T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 32.39 2026-06-28T22:00:05 56426 APV5821187 2020-08-03T00:00:00 2021 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.55 2026-06-28T22:00:05 56427 PAY5836238 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62777.68 2026-06-28T22:00:05 56428 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002773 BLUE RIVER SERVICES 2050.23 2026-06-28T22:00:05 56429 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 56430 APV5807826 2020-07-10T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4380.0 2026-06-28T22:00:05 56431 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 56432 APV5837632 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 296173.6 2026-06-28T22:00:05 56433 0005807647 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.4 2026-06-28T22:00:05 56434 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3403.22 2026-06-28T22:00:05 56435 0005845762 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56436 APV5852270 2020-09-27T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 90670.04 2026-06-28T22:00:05 56437 0005829851 2020-08-01T00:00:00 2021 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 56438 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 56439 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 56440 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 48.0 2026-06-28T22:00:05 56441 0005829851 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -8.23 2026-06-28T22:00:05 56442 APV5848876 2020-09-22T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 3803.3 2026-06-28T22:00:05 56443 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 56444 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 902.09 2026-06-28T22:00:05 56445 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000227676 FILLENWARTH, STEVEN F 750.0 2026-06-28T22:00:05 56446 0005819344 2020-07-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.03 2026-06-28T22:00:05 56447 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 755.34 2026-06-28T22:00:05 56448 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 1456134.95 2026-06-28T22:00:05 56449 0005822708 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.52 2026-06-28T22:00:05 56450 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 574.06 2026-06-28T22:00:05 56451 0005853699 2020-09-30T00:00:00 2021 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 404.07 2026-06-28T22:00:05 56452 0005836423 2020-08-31T00:00:00 2021 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 56453 APV5796605 2020-07-01T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 400000.0 2026-06-28T22:00:05 56454 APV5813563 2020-07-20T00:00:00 2021 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 49.98 2026-06-28T22:00:05 56455 APV5839081 2020-09-04T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 660.99 2026-06-28T22:00:05 56456 0005826993 2020-08-13T00:00:00 2021 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 870.96 2026-06-28T22:00:05 56458 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096692 LOGOAN, PATRICK MD 14.0 2026-06-28T22:00:05 56459 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 2139.37 2026-06-28T22:00:05 56460 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 56461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.58 2026-06-28T22:00:05 56462 APV5821174 2020-08-03T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 269.1 2026-06-28T22:00:05 56463 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 418.73 2026-06-28T22:00:05 56464 APV5806006 2020-07-08T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 114.0 2026-06-28T22:00:05 56465 0005829993 2020-08-19T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 56466 0005836423 2020-08-31T00:00:00 2021 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 56467 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 56468 APV5827374 2020-08-13T00:00:00 2021 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 5341.0 2026-06-28T22:00:05 56469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.39 2026-06-28T22:00:05 56470 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 56471 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 56472 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 223.32 2026-06-28T22:00:05 56473 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 837.35 2026-06-28T22:00:05 56474 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 56475 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 56476 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 56477 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 893.3 2026-06-28T22:00:05 56478 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 1435.59 2026-06-28T22:00:05 56479 APV5823705 2020-08-06T00:00:00 2021 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 544.0 2026-06-28T22:00:05 56480 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 324.18 2026-06-28T22:00:05 56481 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 251.0 2026-06-28T22:00:05 56482 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 893.17 2026-06-28T22:00:05 56483 0005811440 2020-07-01T00:00:00 2021 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 60.81 2026-06-28T22:00:05 56484 0005796972 2020-07-08T00:00:00 2021 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1456.37 2026-06-28T22:00:05 56485 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56486 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 848.63 2026-06-28T22:00:05 56487 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 178.64 2026-06-28T22:00:05 56488 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 324.18 2026-06-28T22:00:05 56489 0005837432 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.11 2026-06-28T22:00:05 56490 0005818482 2020-07-28T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 419.35 2026-06-28T22:00:05 56491 APV5845347 2020-09-15T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 26570.09 2026-06-28T22:00:05 56492 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 2009.64 2026-06-28T22:00:05 56493 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000012860 ADEC, INC. 79179.15 2026-06-28T22:00:05 56494 APV5831764 2020-08-21T00:00:00 2021 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 407.05 2026-06-28T22:00:05 56495 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 56496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1042.03 2026-06-28T22:00:05 56497 PAY5813941 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 56498 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.95 2026-06-28T22:00:05 56499 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 56500 0005829851 2020-08-01T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.48 2026-06-28T22:00:05 56501 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000097761 JAY-RANDOLPH DEVELOP SVCS, INC 11675.83 2026-06-28T22:00:05 56502 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1349.67 2026-06-28T22:00:05 56503 APV5806810 2020-07-09T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 793.56 2026-06-28T22:00:05 56504 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2363.27 2026-06-28T22:00:05 56505 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 401.99 2026-06-28T22:00:05 56506 APV5827361 2020-08-13T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1653.91 2026-06-28T22:00:05 56507 0005837407 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56508 APV5843631 2020-09-11T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 118230.67 2026-06-28T22:00:05 56509 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 56510 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 56511 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 216.12 2026-06-28T22:00:05 56512 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 497.79 2026-06-28T22:00:05 56513 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 56514 APV5814456 2020-07-21T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 12592.65 2026-06-28T22:00:05 56515 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 56516 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 56517 0005819871 2020-07-31T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.54 2026-06-28T22:00:05 56518 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052543 PASSAGES, INC 16706.67 2026-06-28T22:00:05 56519 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.44 2026-06-28T22:00:05 56520 APV5845337 2020-09-15T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 257.18 2026-06-28T22:00:05 56521 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 405.23 2026-06-28T22:00:05 56522 APV5849217 2020-09-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 8017.12 2026-06-28T22:00:05 56523 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 3897.86 2026-06-28T22:00:05 56524 APV5844554 2020-09-14T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000376362 DANIELLE SMITH 463.4 2026-06-28T22:00:05 56525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286606 DAVID CAMPBELL 851.3 2026-06-28T22:00:05 56526 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL 156.3 2026-06-28T22:00:05 56527 APV5828689 2020-08-17T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 19028.93 2026-06-28T22:00:05 56528 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.58 2026-06-28T22:00:05 56529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.61 2026-06-28T22:00:05 56530 0005829171 2020-08-18T00:00:00 2021 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.3 2026-06-28T22:00:05 56531 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 23271.0 2026-06-28T22:00:05 56532 0005812691 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -11768.65 2026-06-28T22:00:05 56533 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 56534 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 56535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 810.45 2026-06-28T22:00:05 56536 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 803.97 2026-06-28T22:00:05 56537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 259.34 2026-06-28T22:00:05 56538 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 515.88 2026-06-28T22:00:05 56539 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 669.87 2026-06-28T22:00:05 56540 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 56541 0005824244 2020-08-07T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-06-28T22:00:05 56542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 56543 APV5796605 2020-07-01T00:00:00 2021 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067946 HEWLETT PACKARD 2827.5 2026-06-28T22:00:05 56544 APV5852342 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 20.65 2026-06-28T22:00:05 56545 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1004.96 2026-06-28T22:00:05 56546 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 56547 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56548 0005837979 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56549 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 56550 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 108.06 2026-06-28T22:00:05 56551 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1275.86 2026-06-28T22:00:05 56552 APV5849871 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2700.05 2026-06-28T22:00:05 56553 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1274.69 2026-06-28T22:00:05 56554 0005822721 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 56555 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 223.33 2026-06-28T22:00:05 56556 0005853568 2020-09-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -103663.59 2026-06-28T22:00:05 56557 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 475.01 2026-06-28T22:00:05 56558 APV5820246 2020-07-31T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 104.07 2026-06-28T22:00:05 56559 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 56560 APV5851545 2020-09-25T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331595 MELISSA MULLIN 647.64 2026-06-28T22:00:05 56561 APV5838297 2020-09-03T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 346.1 2026-06-28T22:00:05 56562 APV5804783 2020-07-07T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 185498.41 2026-06-28T22:00:05 56563 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 56564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1205.95 2026-06-28T22:00:05 56565 0005836533 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.06 2026-06-28T22:00:05 56566 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 56567 EXV5833301 2020-08-17T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.51 2026-06-28T22:00:05 56568 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 4992.0 2026-06-28T22:00:05 56569 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 648.36 2026-06-28T22:00:05 56570 0005834246 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.31 2026-06-28T22:00:05 56571 APV5845405 2020-09-15T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 630073.08 2026-06-28T22:00:05 56572 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1583.96 2026-06-28T22:00:05 56573 APV5849905 2020-09-23T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 53.87 2026-06-28T22:00:05 56574 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247922 ALBERTA DAVIDSON 480.45 2026-06-28T22:00:05 56575 0005807647 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.83 2026-06-28T22:00:05 56576 0005821051 2020-07-31T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 136.49 2026-06-28T22:00:05 56577 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 225.0 2026-06-28T22:00:05 56578 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 474.94 2026-06-28T22:00:05 56579 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 491.25 2026-06-28T22:00:05 56580 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 56581 0005831536 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.19 2026-06-28T22:00:05 56582 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 56583 0005854589 2020-09-30T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.41 2026-06-28T22:00:05 56584 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 56585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 910.59 2026-06-28T22:00:05 56586 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 56587 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 638.62 2026-06-28T22:00:05 56588 APV5817591 2020-07-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000053476 HP INC 5.06 2026-06-28T22:00:05 56589 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 56590 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 56591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 356.6 2026-06-28T22:00:05 56592 APV5831743 2020-08-21T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19201.0 2026-06-28T22:00:05 56593 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 491.32 2026-06-28T22:00:05 56594 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 867.51 2026-06-28T22:00:05 56595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 956.27 2026-06-28T22:00:05 56596 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107541 TEAGUE PSYCHOLOGICAL SERVS 14.0 2026-06-28T22:00:05 56597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240892 JENNIFER SUE THOMAS 410.63 2026-06-28T22:00:05 56598 APV5831837 2020-08-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 86871.55 2026-06-28T22:00:05 56599 0005836603 2020-09-08T00:00:00 2021 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.75 2026-06-28T22:00:05 56600 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.25 2026-06-28T22:00:05 56601 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 669.88 2026-06-28T22:00:05 56602 APV5843544 2020-09-11T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 2790.11 2026-06-28T22:00:05 56603 APV5846703 2020-09-17T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 8070.96 2026-06-28T22:00:05 56604 0005852752 2020-09-29T00:00:00 2021 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7276088.41 2026-06-28T22:00:05 56605 APV5849905 2020-09-23T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 17134.17 2026-06-28T22:00:05 56606 APV5813419 2020-07-20T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 250000.0 2026-06-28T22:00:05 56607 APV5796562 2020-07-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 95059.5 2026-06-28T22:00:05 56608 0005796858 2020-07-08T00:00:00 2021 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 56609 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1592.3 2026-06-28T22:00:05 56610 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 5022.15 2026-06-28T22:00:05 56611 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1037.56 2026-06-28T22:00:05 56612 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 345.79 2026-06-28T22:00:05 56613 PAY5813971 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 90.11 2026-06-28T22:00:05 56614 0005843404 2020-09-11T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 56615 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 56616 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 475.47 2026-06-28T22:00:05 56617 0005822738 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4100.2 2026-06-28T22:00:05 56618 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201703 WESTERN OHIO PEDIATRIC MEDICAL CENTER 14.0 2026-06-28T22:00:05 56619 APV5835134 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 93268.0 2026-06-28T22:00:05 56620 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2827.06 2026-06-28T22:00:05 56621 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2936.52 2026-06-28T22:00:05 56622 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.58 2026-06-28T22:00:05 56623 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.89 2026-06-28T22:00:05 56624 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.95 2026-06-28T22:00:05 56625 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 418.67 2026-06-28T22:00:05 56626 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 56627 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 56628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.66 2026-06-28T22:00:05 56629 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.67 2026-06-28T22:00:05 56630 0005834246 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 56631 0005821023 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 138.53 2026-06-28T22:00:05 56632 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1105.56 2026-06-28T22:00:05 56633 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104620 DIGESTIVE HEALTHCARE ASSOCS PC 14.0 2026-06-28T22:00:05 56634 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.66 2026-06-28T22:00:05 56635 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 0.0 2026-06-28T22:00:05 56636 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 28.0 2026-06-28T22:00:05 56637 0005845716 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 56638 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385823 A. RITCHEY COUNSELING LLC 14.0 2026-06-28T22:00:05 56639 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1647.36 2026-06-28T22:00:05 56640 0005834281 2020-08-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61096.49 2026-06-28T22:00:05 56641 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 25938.77 2026-06-28T22:00:05 56642 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.03 2026-06-28T22:00:05 56643 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 49.02 2026-06-28T22:00:05 56644 APV5833936 2020-08-26T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 151.52 2026-06-28T22:00:05 56645 APV5815943 2020-07-23T00:00:00 2021 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000312020 TAHER INC 537.0 2026-06-28T22:00:05 56646 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242305 TARNATTA MILES 418.73 2026-06-28T22:00:05 56647 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56648 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 799.65 2026-06-28T22:00:05 56649 0005809750 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.84 2026-06-28T22:00:05 56650 0005840027 2020-09-09T00:00:00 2021 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 56651 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 73.0 2026-06-28T22:00:05 56652 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 405.22 2026-06-28T22:00:05 56653 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.66 2026-06-28T22:00:05 56654 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 56655 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 223.29 2026-06-28T22:00:05 56656 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 312.65 2026-06-28T22:00:05 56657 0005838821 2020-09-04T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.53 2026-06-28T22:00:05 56658 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.26 2026-06-28T22:00:05 56659 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 140.65 2026-06-28T22:00:05 56660 APV5819428 2020-07-30T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1341.0 2026-06-28T22:00:05 56661 0005831538 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 56662 0005797676 2020-07-06T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 56663 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 513.65 2026-06-28T22:00:05 56664 ARD5811142 2020-07-14T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1474.78 2026-06-28T22:00:05 56665 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 56666 APV5834330 2020-08-27T00:00:00 2021 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000054131 GUIDESOFT INC 165.48 2026-06-28T22:00:05 56667 APV5806823 2020-07-09T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 182.0 2026-06-28T22:00:05 56668 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368717 NAPTOWN PRIORITY HEALTH 14.0 2026-06-28T22:00:05 56669 APV5814509 2020-07-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 52596.48 2026-06-28T22:00:05 56670 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370522 JOB ANDERSON 474.56 2026-06-28T22:00:05 56671 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 312.61 2026-06-28T22:00:05 56672 APV5846645 2020-09-17T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 185.07 2026-06-28T22:00:05 56673 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 56674 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 56675 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 56676 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375009 CONNIE SCANTLAND 1970.8 2026-06-28T22:00:05 56677 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 56678 0005805896 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 343.57 2026-06-28T22:00:05 56679 APV5842837 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 111161.87 2026-06-28T22:00:05 56680 0005851962 2020-09-28T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.28 2026-06-28T22:00:05 56681 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 475.01 2026-06-28T22:00:05 56682 APV5835047 2020-08-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 234.04 2026-06-28T22:00:05 56683 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 56684 APV5846677 2020-09-15T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003269 FISHER SCIENTIFIC CO, LLC 422.28 2026-06-28T22:00:05 56685 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 324.18 2026-06-28T22:00:05 56686 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 156.31 2026-06-28T22:00:05 56687 0005837305 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 74.61 2026-06-28T22:00:05 56688 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 56689 APV5824561 2020-08-07T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1770.0 2026-06-28T22:00:05 56690 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 692.31 2026-06-28T22:00:05 56691 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 223.3 2026-06-28T22:00:05 56692 APV5845347 2020-09-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 19973.0 2026-06-28T22:00:05 56693 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 13498.12 2026-06-28T22:00:05 56694 APV5847711 2020-09-18T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4073.45 2026-06-28T22:00:05 56695 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.99 2026-06-28T22:00:05 56696 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 56697 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 56698 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 1182.0 2026-06-28T22:00:05 56699 0005796993 2020-07-08T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.34 2026-06-28T22:00:05 56700 APV5837644 2020-09-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2309.05 2026-06-28T22:00:05 56701 PAY5821519 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 56702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 960.29 2026-06-28T22:00:05 56703 APV5813606 2020-07-20T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 287.0 2026-06-28T22:00:05 56704 PAY5836238 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 56705 APV5824616 2020-08-07T00:00:00 2021 1 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000056906 RR DONNELLEY and SONS COMPANY 6138.0 2026-06-28T22:00:05 56706 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56707 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 297.17 2026-06-28T22:00:05 56708 APV5828712 2020-08-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 2037.43 2026-06-28T22:00:05 56709 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 405.23 2026-06-28T22:00:05 56710 APV5835861 2020-08-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 8001.73 2026-06-28T22:00:05 56711 0005842689 2020-09-12T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.02 2026-06-28T22:00:05 56712 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 334.94 2026-06-28T22:00:05 56713 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.52 2026-06-28T22:00:05 56714 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1071.82 2026-06-28T22:00:05 56715 APV5810935 2020-07-14T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 8105.25 2026-06-28T22:00:05 56716 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 56717 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351951 AMY MINK 290.32 2026-06-28T22:00:05 56718 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 540.3 2026-06-28T22:00:05 56719 APV5848354 2020-09-16T00:00:00 2021 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 51.06 2026-06-28T22:00:05 56720 0005826301 2020-08-12T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 56721 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.73 2026-06-28T22:00:05 56722 0005839619 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2355.61 2026-06-28T22:00:05 56723 0005823441 2020-08-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14683178.08 2026-06-28T22:00:05 56724 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 56725 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 418.73 2026-06-28T22:00:05 56726 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 56727 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 56728 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 56729 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1134.63 2026-06-28T22:00:05 56730 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 1161.18 2026-06-28T22:00:05 56731 APV5812267 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 105350.0 2026-06-28T22:00:05 56732 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373271 SARAH FULTON 1024.08 2026-06-28T22:00:05 56733 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 106.0 2026-06-28T22:00:05 56734 0005826973 2020-08-13T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -215.69 2026-06-28T22:00:05 56735 EXV5844751 2020-09-02T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 56736 APV5825330 2020-08-10T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 94.36 2026-06-28T22:00:05 56737 0005840080 2020-09-10T00:00:00 2021 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 56738 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 291.76 2026-06-28T22:00:05 56739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 803.86 2026-06-28T22:00:05 56740 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3885.77 2026-06-28T22:00:05 56741 0005832220 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2264.43 2026-06-28T22:00:05 56742 APV5831738 2020-08-21T00:00:00 2021 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14738.33 2026-06-28T22:00:05 56743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1680.5 2026-06-28T22:00:05 56744 ARD5831934 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-06-28T22:00:05 56745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.62 2026-06-28T22:00:05 56746 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.16 2026-06-28T22:00:05 56747 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 56748 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 1016.7 2026-06-28T22:00:05 56749 0005805397 2020-07-01T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 56750 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 56751 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 134.0 2026-06-28T22:00:05 56752 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 56753 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 56754 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1035.41 2026-06-28T22:00:05 56755 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.98 2026-06-28T22:00:05 56756 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.94 2026-06-28T22:00:05 56757 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.06 2026-06-28T22:00:05 56758 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 267.95 2026-06-28T22:00:05 56759 0005813258 2020-07-17T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14367.19 2026-06-28T22:00:05 56760 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 56761 APV5843681 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 71860.93 2026-06-28T22:00:05 56762 APV5850720 2020-09-24T00:00:00 2021 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" 0000198508 APPRISS, INC 893750.0 2026-06-28T22:00:05 56763 APV5827371 2020-08-13T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 379.5 2026-06-28T22:00:05 56764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 56765 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 56766 0005813318 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9794.38 2026-06-28T22:00:05 56767 0005829143 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1437.44 2026-06-28T22:00:05 56768 APV5839149 2020-09-04T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 12570.33 2026-06-28T22:00:05 56769 0005853594 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200.18 2026-06-28T22:00:05 56770 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1515.37 2026-06-28T22:00:05 56771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.95 2026-06-28T22:00:05 56772 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 542.02 2026-06-28T22:00:05 56773 APV5846665 2020-09-16T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370960 MOUNT VERNON WATER WKS SYSTEM 31.42 2026-06-28T22:00:05 56774 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 156.32 2026-06-28T22:00:05 56775 APV5825303 2020-08-10T00:00:00 2021 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 380.0 2026-06-28T22:00:05 56776 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 280.96 2026-06-28T22:00:05 56777 0005797703 2020-07-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 56778 APV5827942 2020-08-14T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 100.13 2026-06-28T22:00:05 56779 PAY5813971 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 56780 APV5824561 2020-08-07T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 277.46 2026-06-28T22:00:05 56781 0005810376 2020-07-14T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 56782 APV5812863 2020-07-17T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000014014 CDW LLC 649.31 2026-06-28T22:00:05 56783 APV5824561 2020-08-07T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 3930.0 2026-06-28T22:00:05 56784 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 56785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 669.88 2026-06-28T22:00:05 56786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.99 2026-06-28T22:00:05 56787 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 56788 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1411.05 2026-06-28T22:00:05 56789 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119131 PARKVIEW MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 56790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.66 2026-06-28T22:00:05 56791 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 56792 0005834246 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16271.54 2026-06-28T22:00:05 56793 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 10612.43 2026-06-28T22:00:05 56794 PAY5821489 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 108.2 2026-06-28T22:00:05 56795 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238843 KENNETH BOGARD 542.11 2026-06-28T22:00:05 56796 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-06-28T22:00:05 56797 0005817534 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 56798 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 291.76 2026-06-28T22:00:05 56799 0005840080 2020-09-10T00:00:00 2021 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56800 0005843150 2020-09-11T00:00:00 2021 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 260.19 2026-06-28T22:00:05 56801 0005814843 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55203.85 2026-06-28T22:00:05 56802 APV5837688 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 67397.44 2026-06-28T22:00:05 56803 APV5843622 2020-09-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1568.18 2026-06-28T22:00:05 56804 0005829851 2020-08-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56805 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8467.46 2026-06-28T22:00:05 56806 0005853580 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.2 2026-06-28T22:00:05 56807 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 418.68 2026-06-28T22:00:05 56808 APV5816602 2020-07-24T00:00:00 2021 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 2827.5 2026-06-28T22:00:05 56809 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1575.09 2026-06-28T22:00:05 56810 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 604.27 2026-06-28T22:00:05 56811 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.67 2026-06-28T22:00:05 56812 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1004.96 2026-06-28T22:00:05 56813 APV5818951 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL -3.32 2026-06-28T22:00:05 56814 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 357.32 2026-06-28T22:00:05 56815 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 56816 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 451.62 2026-06-28T22:00:05 56817 APV5806139 2020-07-08T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373808 PRO SERIES EQUIPMENT 296.25 2026-06-28T22:00:05 56818 0005822727 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.78 2026-06-28T22:00:05 56819 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 446.59 2026-06-28T22:00:05 56820 APV5853973 2020-09-30T00:00:00 2021 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 414037.88 2026-06-28T22:00:05 56821 0005832173 2020-08-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36579.48 2026-06-28T22:00:05 56822 0005811459 2020-07-15T00:00:00 2021 1 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 56823 PAY5852827 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 56824 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5858.88 2026-06-28T22:00:05 56825 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.99 2026-06-28T22:00:05 56826 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.32 2026-06-28T22:00:05 56827 APV5817130 2020-07-27T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 352.0 2026-06-28T22:00:05 56828 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 259.34 2026-06-28T22:00:05 56829 APV5797550 2020-07-03T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 106560.0 2026-06-28T22:00:05 56830 0005806656 2020-07-09T00:00:00 2021 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 56831 APV5813578 2020-07-20T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 781.09 2026-06-28T22:00:05 56832 APV5810029 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 5318.76 2026-06-28T22:00:05 56833 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.1 2026-06-28T22:00:05 56834 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 475.01 2026-06-28T22:00:05 56835 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 734.81 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(Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8068.22 2026-06-28T22:00:05 56840 0005836552 2020-09-08T00:00:00 2021 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1821.29 2026-06-28T22:00:05 56841 APV5807900 2020-07-10T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 130105.0 2026-06-28T22:00:05 56842 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 324.18 2026-06-28T22:00:05 56843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1437.09 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2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 389.01 2026-06-28T22:00:05 56861 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3221.0 2026-06-28T22:00:05 56862 0005837955 2020-09-02T00:00:00 2021 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.15 2026-06-28T22:00:05 56863 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 56864 APV5833921 2020-08-26T00:00:00 2021 1 571200 Distrib to local school NONFOR 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2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 56869 APV5822943 2020-08-05T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8529.13 2026-06-28T22:00:05 56870 APV5806165 2020-07-08T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 56871 APV5846703 2020-09-17T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 57541.01 2026-06-28T22:00:05 56872 APV5827989 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Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 56880 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.9 2026-06-28T22:00:05 56881 0005847073 2020-09-18T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56882 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 56883 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 56888 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.89 2026-06-28T22:00:05 56889 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 56890 APV5838170 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9491.82 2026-06-28T22:00:05 56891 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 56892 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2007.49 2026-06-28T22:00:05 56893 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 446.59 2026-06-28T22:00:05 56894 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 56895 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. VINCENT SALEM HOSPITAL, INC. 14.0 2026-06-28T22:00:05 56896 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.99 2026-06-28T22:00:05 56897 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 56898 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.06 2026-06-28T22:00:05 56899 APV5835859 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 6833.33 2026-06-28T22:00:05 56900 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 368.44 2026-06-28T22:00:05 56901 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 56902 APV5816560 2020-07-24T00:00:00 2021 1 548114 MedVet-LabSupply-PhysDisab 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 875.0 2026-06-28T22:00:05 56903 PAY5798078 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.88 2026-06-28T22:00:05 56904 APV5831145 2020-08-20T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 41672.81 2026-06-28T22:00:05 56905 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.89 2026-06-28T22:00:05 56906 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 56907 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56908 0005854569 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 663.04 2026-06-28T22:00:05 56909 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 3407.0 2026-06-28T22:00:05 56910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 259.34 2026-06-28T22:00:05 56911 APV5820975 2020-07-31T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 200760.0 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 56917 0005854456 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.31 2026-06-28T22:00:05 56918 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 108.06 2026-06-28T22:00:05 56919 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 432.24 2026-06-28T22:00:05 56920 APV5817059 2020-07-27T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9438.48 2026-06-28T22:00:05 56921 0005796877 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.06 2026-06-28T22:00:05 56922 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5293.11 2026-06-28T22:00:05 56923 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 56924 0005805967 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.15 2026-06-28T22:00:05 56925 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 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Expenses Agency Operations Other "" "" General Ledger Entry -57.51 2026-06-28T22:00:05 57006 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.95 2026-06-28T22:00:05 57007 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 57008 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.65 2026-06-28T22:00:05 57009 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 540.3 2026-06-28T22:00:05 57010 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376143 ANGELA BURST 1772.08 2026-06-28T22:00:05 57011 0005814872 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.73 2026-06-28T22:00:05 57012 APV5825881 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 908.46 2026-06-28T22:00:05 57013 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57014 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 919.65 2026-06-28T22:00:05 57015 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 57016 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350162 CARRIE KELLER 108.06 2026-06-28T22:00:05 57017 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 475.01 2026-06-28T22:00:05 57018 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 45.63 2026-06-28T22:00:05 57019 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 893.17 2026-06-28T22:00:05 57020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 920.76 2026-06-28T22:00:05 57021 APV5851326 2020-09-25T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 52935.7 2026-06-28T22:00:05 57022 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 540.3 2026-06-28T22:00:05 57023 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 57024 APV5822278 2020-08-04T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5533.76 2026-06-28T22:00:05 57025 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 95954.25 2026-06-28T22:00:05 57026 0005821751 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.74 2026-06-28T22:00:05 57027 APV5838333 2020-09-03T00:00:00 2021 1 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053476 HP INC 194.25 2026-06-28T22:00:05 57028 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 656.0 2026-06-28T22:00:05 57029 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.99 2026-06-28T22:00:05 57030 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 202.3 2026-06-28T22:00:05 57031 0005805397 2020-07-01T00:00:00 2021 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 57032 0005854593 2020-09-30T00:00:00 2021 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -295.5 2026-06-28T22:00:05 57033 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 57034 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 21506.95 2026-06-28T22:00:05 57035 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.99 2026-06-28T22:00:05 57036 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377500 KOMG-LOUISVILLE REGION INC 14.0 2026-06-28T22:00:05 57037 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.65 2026-06-28T22:00:05 57038 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.65 2026-06-28T22:00:05 57039 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 515.81 2026-06-28T22:00:05 57040 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2063.79 2026-06-28T22:00:05 57041 0005840080 2020-09-10T00:00:00 2021 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 57042 APV5849042 2020-09-22T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC 257.82 2026-06-28T22:00:05 57043 APV5847504 2020-09-18T00:00:00 2021 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 36.68 2026-06-28T22:00:05 57044 APV5828712 2020-08-17T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 56679.76 2026-06-28T22:00:05 57045 0005846511 2020-09-17T00:00:00 2021 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57046 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 20244.6 2026-06-28T22:00:05 57047 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 16138.79 2026-06-28T22:00:05 57048 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 780.0 2026-06-28T22:00:05 57049 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 446.65 2026-06-28T22:00:05 57050 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.71 2026-06-28T22:00:05 57051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.06 2026-06-28T22:00:05 57052 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 2100.69 2026-06-28T22:00:05 57053 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 26767.14 2026-06-28T22:00:05 57054 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 199.0 2026-06-28T22:00:05 57055 PAY5798177 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 58.88 2026-06-28T22:00:05 57056 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 669.97 2026-06-28T22:00:05 57057 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 8000.0 2026-06-28T22:00:05 57058 APV5852241 2020-09-28T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 206.0 2026-06-28T22:00:05 57059 APV5818071 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000114924 THE BRUMAN GROUP, PLLC 2375.0 2026-06-28T22:00:05 57060 APV5832586 2020-08-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 788.03 2026-06-28T22:00:05 57061 0005848241 2020-09-09T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -352.46 2026-06-28T22:00:05 57062 0005834246 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 57063 APV5846073 2020-09-16T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357520 PAUL KRIEVINS 259.74 2026-06-28T22:00:05 57064 APV5849871 2020-09-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2718.66 2026-06-28T22:00:05 57065 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 2236.14 2026-06-28T22:00:05 57066 APV5831733 2020-08-19T00:00:00 2021 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.38 2026-06-28T22:00:05 57067 0005840027 2020-09-09T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 57068 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 902.68 2026-06-28T22:00:05 57069 APV5826515 2020-08-12T00:00:00 2021 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 6000.0 2026-06-28T22:00:05 57070 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 57071 0005840027 2020-09-09T00:00:00 2021 1 555530 Radio & telephone equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 57072 APV5834456 2020-08-27T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2606.39 2026-06-28T22:00:05 57073 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064301 LIRIO RESOURCES INC 24901.79 2026-06-28T22:00:05 57074 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 57075 APV5823758 2020-08-05T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 30810.99 2026-06-28T22:00:05 57076 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 35457.59 2026-06-28T22:00:05 57077 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 153681.23 2026-06-28T22:00:05 57078 APV5816038 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 8662.98 2026-06-28T22:00:05 57079 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 223.33 2026-06-28T22:00:05 57080 0005840017 2020-09-09T00:00:00 2021 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 21.16 2026-06-28T22:00:05 57081 0005814947 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7682.96 2026-06-28T22:00:05 57082 0005852590 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 57210218.12 2026-06-28T22:00:05 57083 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 145.76 2026-06-28T22:00:05 57084 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 57085 0005855084 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.13 2026-06-28T22:00:05 57086 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246237 CHARLES L ROBERSON 406.58 2026-06-28T22:00:05 57087 0005854569 2020-09-30T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1498.48 2026-06-28T22:00:05 57088 APV5821180 2020-08-03T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 57089 0005818473 2020-07-29T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57090 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 223.29 2026-06-28T22:00:05 57091 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 57092 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 57093 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.66 2026-06-28T22:00:05 57094 APV5831093 2020-08-19T00:00:00 2021 1 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 42.75 2026-06-28T22:00:05 57095 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.11 2026-06-28T22:00:05 57096 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 57097 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 57098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 290.32 2026-06-28T22:00:05 57099 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 837.35 2026-06-28T22:00:05 57100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 357.32 2026-06-28T22:00:05 57101 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3889.0 2026-06-28T22:00:05 57102 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57103 APV5797250 2020-07-02T00:00:00 2021 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 23502.32 2026-06-28T22:00:05 57104 APV5825929 2020-08-11T00:00:00 2021 1 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 4980.76 2026-06-28T22:00:05 57105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.3 2026-06-28T22:00:05 57106 APV5806787 2020-07-09T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000332952 INDY ELEVATOR LLC 72.5 2026-06-28T22:00:05 57107 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 442.4 2026-06-28T22:00:05 57108 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 57109 0005825754 2020-08-11T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57110 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247665 WARDINE WALKER 542.02 2026-06-28T22:00:05 57111 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 223.33 2026-06-28T22:00:05 57112 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 57113 APV5829450 2020-08-18T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 57114 APV5804735 2020-07-07T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 8.7 2026-06-28T22:00:05 57115 PAY5821461 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 57116 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 57117 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 270.0 2026-06-28T22:00:05 57118 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.71 2026-06-28T22:00:05 57119 0005845715 2020-09-16T00:00:00 2021 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57120 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 57121 0005822696 2020-08-08T00:00:00 2021 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 57122 APV5835900 2020-08-31T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 230.65 2026-06-28T22:00:05 57123 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273387 DARIN SKYLES 418.67 2026-06-28T22:00:05 57124 PAY5844835 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 57125 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 6066.58 2026-06-28T22:00:05 57126 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 57127 0005843149 2020-09-10T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1729.82 2026-06-28T22:00:05 57128 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 688.5 2026-06-28T22:00:05 57129 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1027.14 2026-06-28T22:00:05 57130 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 418.68 2026-06-28T22:00:05 57131 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 57132 APV5831735 2020-08-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321674 ZACHARY JONES 340.6 2026-06-28T22:00:05 57133 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.96 2026-06-28T22:00:05 57134 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 45.0 2026-06-28T22:00:05 57135 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 57136 0005831529 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.05 2026-06-28T22:00:05 57137 0005853558 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1247.29 2026-06-28T22:00:05 57138 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 837.47 2026-06-28T22:00:05 57139 0005796997 2020-07-02T00:00:00 2021 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -854.79 2026-06-28T22:00:05 57140 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 39358.94 2026-06-28T22:00:05 57141 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 358.76 2026-06-28T22:00:05 57142 PAY5836204 2020-09-02T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44103.32 2026-06-28T22:00:05 57143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 389.02 2026-06-28T22:00:05 57144 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.72 2026-06-28T22:00:05 57145 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 813.05 2026-06-28T22:00:05 57146 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 57147 0005848628 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.94 2026-06-28T22:00:05 57148 APV5845124 2020-09-15T00:00:00 2021 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 158.94 2026-06-28T22:00:05 57149 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 799.65 2026-06-28T22:00:05 57150 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 57151 0005817550 2020-07-28T00:00:00 2021 1 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57152 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.1 2026-06-28T22:00:05 57153 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.1 2026-06-28T22:00:05 57154 0005845078 2020-09-14T00:00:00 2021 1 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.0 2026-06-28T22:00:05 57155 APV5812288 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 4857.25 2026-06-28T22:00:05 57156 APV5815976 2020-07-23T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2767.72 2026-06-28T22:00:05 57157 APV5811698 2020-07-15T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 4976.0 2026-06-28T22:00:05 57158 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 319.86 2026-06-28T22:00:05 57159 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.53 2026-06-28T22:00:05 57160 APV5824613 2020-08-07T00:00:00 2021 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 57161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.58 2026-06-28T22:00:05 57162 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 8606.43 2026-06-28T22:00:05 57163 0005817509 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 57164 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 57165 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 57166 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 223.3 2026-06-28T22:00:05 57167 APV5822407 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 14332.0 2026-06-28T22:00:05 57168 APV5804701 2020-07-07T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054129 DUBOIS COUNTY 43224.48 2026-06-28T22:00:05 57169 APV5824314 2020-08-07T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 57170 PAY5836132 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 57171 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY 334.94 2026-06-28T22:00:05 57172 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.99 2026-06-28T22:00:05 57173 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 57174 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1004.82 2026-06-28T22:00:05 57175 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 618.0 2026-06-28T22:00:05 57176 APV5804783 2020-07-07T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 65947.69 2026-06-28T22:00:05 57177 APV5807850 2020-07-10T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 57178 0005797700 2020-07-06T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 57179 PAY5852797 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 45.0 2026-06-28T22:00:05 57180 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.61 2026-06-28T22:00:05 57181 0005829851 2020-08-01T00:00:00 2021 1 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.84 2026-06-28T22:00:05 57182 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 491.25 2026-06-28T22:00:05 57183 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 454.0 2026-06-28T22:00:05 57184 0005838143 2020-09-03T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 83560.24 2026-06-28T22:00:05 57185 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 290.32 2026-06-28T22:00:05 57186 0005840027 2020-09-09T00:00:00 2021 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 970.14 2026-06-28T22:00:05 57187 APV5797253 2020-07-02T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 50329.04 2026-06-28T22:00:05 57188 APV5839638 2020-09-08T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380067 ABIGAIL SMITH 135.0 2026-06-28T22:00:05 57189 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 919.64 2026-06-28T22:00:05 57190 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 648.53 2026-06-28T22:00:05 57191 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2630.55 2026-06-28T22:00:05 57192 0005854452 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 57193 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 57194 0005853520 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 57195 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.65 2026-06-28T22:00:05 57196 0005805713 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57197 APV5833006 2020-08-25T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 1253.0 2026-06-28T22:00:05 57198 0005830958 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.07 2026-06-28T22:00:05 57199 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 57200 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 540.3 2026-06-28T22:00:05 57201 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 40281.0 2026-06-28T22:00:05 57202 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 893.17 2026-06-28T22:00:05 57203 APV5823089 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 85925.83 2026-06-28T22:00:05 57204 0005855084 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.33 2026-06-28T22:00:05 57205 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 418.74 2026-06-28T22:00:05 57206 APV5835884 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 104124.0 2026-06-28T22:00:05 57207 0005837403 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 57208 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 94.82 2026-06-28T22:00:05 57209 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 64.62 2026-06-28T22:00:05 57210 0005823455 2020-08-06T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 57211 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 57212 APV5853027 2020-09-29T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 49815.03 2026-06-28T22:00:05 57213 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 648.54 2026-06-28T22:00:05 57214 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 57215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 223.3 2026-06-28T22:00:05 57216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 133.99 2026-06-28T22:00:05 57217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 543.49 2026-06-28T22:00:05 57218 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 57219 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.55 2026-06-28T22:00:05 57220 0005811398 2020-07-15T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -24843.69 2026-06-28T22:00:05 57221 APV5806800 2020-07-09T00:00:00 2021 1 532022 Main -Cleaning Serv 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 29700.0 2026-06-28T22:00:05 57222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.32 2026-06-28T22:00:05 57223 0005847029 2020-09-18T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57224 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 816.0 2026-06-28T22:00:05 57225 0005841201 2020-09-09T00:00:00 2021 1 516003 Payroll Social Security 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 43.58 2026-06-28T22:00:05 57226 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 111.66 2026-06-28T22:00:05 57227 APV5833135 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 5280.0 2026-06-28T22:00:05 57228 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 241.26 2026-06-28T22:00:05 57229 0005829851 2020-08-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 160.6 2026-06-28T22:00:05 57230 APV5818822 2020-07-29T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385181 ELITE ALLIANCE FINANCIAL INC 4600000.0 2026-06-28T22:00:05 57231 APV5827341 2020-08-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 407.78 2026-06-28T22:00:05 57232 APV5819480 2020-07-30T00:00:00 2021 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000052759 KPC MEDIA GROUP INC 25.73 2026-06-28T22:00:05 57233 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 679.48 2026-06-28T22:00:05 57234 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 57235 APV5839703 2020-09-08T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 5315.69 2026-06-28T22:00:05 57236 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-06-28T22:00:05 57237 APV5848336 2020-09-21T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 11.57 2026-06-28T22:00:05 57238 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-06-28T22:00:05 57239 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 418.67 2026-06-28T22:00:05 57240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 647.55 2026-06-28T22:00:05 57241 APV5847418 2020-09-18T00:00:00 2021 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 240.0 2026-06-28T22:00:05 57242 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 405.0 2026-06-28T22:00:05 57243 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 57244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1088.71 2026-06-28T22:00:05 57245 APV5809935 2020-07-07T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000084939 JOHN CASTRALE 1913.52 2026-06-28T22:00:05 57246 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 57247 APV5847432 2020-09-18T00:00:00 2021 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4756.5 2026-06-28T22:00:05 57248 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 542.03 2026-06-28T22:00:05 57249 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.58 2026-06-28T22:00:05 57250 0005842689 2020-09-12T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 57251 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382676 JESSICA STEELE 666.29 2026-06-28T22:00:05 57252 APV5797934 2020-07-02T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 43567.41 2026-06-28T22:00:05 57253 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 57254 APV5826560 2020-08-12T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003542 MCKESSON MEDICAL SURGICAL INC 62.74 2026-06-28T22:00:05 57255 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351343 KRYSTAL EDDLEMAN 1858.99 2026-06-28T22:00:05 57256 0005848800 2020-09-22T00:00:00 2021 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 57257 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 321115.35 2026-06-28T22:00:05 57258 APV5839685 2020-09-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6228.0 2026-06-28T22:00:05 57259 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 57260 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5757.3 2026-06-28T22:00:05 57261 APV5817885 2020-07-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 212.6 2026-06-28T22:00:05 57262 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 57263 0005851253 2020-09-25T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 95570.25 2026-06-28T22:00:05 57264 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 535.98 2026-06-28T22:00:05 57265 PAY5844838 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3362.65 2026-06-28T22:00:05 57266 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 57267 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.65 2026-06-28T22:00:05 57268 0005819878 2020-07-31T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 57269 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000238159 FORT WAYNE CHILDRENS CHOIR 2516.0 2026-06-28T22:00:05 57270 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 57271 APV5811494 2020-07-15T00:00:00 2021 1 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000310871 REV.COM INC 42.5 2026-06-28T22:00:05 57272 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1116.62 2026-06-28T22:00:05 57273 APV5809936 2020-07-08T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 77.91 2026-06-28T22:00:05 57274 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 535.98 2026-06-28T22:00:05 57275 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 52306.79 2026-06-28T22:00:05 57276 0005826888 2020-08-13T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 123.51 2026-06-28T22:00:05 57277 0005831529 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 57278 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 5602.57 2026-06-28T22:00:05 57279 APV5852271 2020-09-28T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2357.09 2026-06-28T22:00:05 57280 ACC1200002 2020-07-01T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2524.14 2026-06-28T22:00:05 57281 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 64.84 2026-06-28T22:00:05 57282 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 82968.39 2026-06-28T22:00:05 57283 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3268.38 2026-06-28T22:00:05 57284 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 117.0 2026-06-28T22:00:05 57285 PAY5828918 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 57286 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 625.75 2026-06-28T22:00:05 57287 APV5797259 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076291 REGENSTRIEF INSTITUTE INC 104625.0 2026-06-28T22:00:05 57288 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 902139.23 2026-06-28T22:00:05 57289 0005829851 2020-08-01T00:00:00 2021 1 547020 SpOp-Housekeeping 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 57290 0005831536 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 57291 0005811459 2020-07-15T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -18.09 2026-06-28T22:00:05 57292 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 57293 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 605.14 2026-06-28T22:00:05 57294 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 57295 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.47 2026-06-28T22:00:05 57296 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 57297 0005818482 2020-07-28T00:00:00 2021 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 517.37 2026-06-28T22:00:05 57298 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 57299 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 57300 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 223.29 2026-06-28T22:00:05 57301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1540.72 2026-06-28T22:00:05 57302 APV5819486 2020-07-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 41827.54 2026-06-28T22:00:05 57303 APV5835106 2020-08-28T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 0.0 2026-06-28T22:00:05 57304 0005851929 2020-09-28T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 746.43 2026-06-28T22:00:05 57305 APV5797225 2020-07-02T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7795.12 2026-06-28T22:00:05 57306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 302.57 2026-06-28T22:00:05 57307 APV5838297 2020-09-03T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 272.75 2026-06-28T22:00:05 57308 0005805896 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.6 2026-06-28T22:00:05 57309 0005848821 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 166531.51 2026-06-28T22:00:05 57310 APV5813415 2020-07-20T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 2537.43 2026-06-28T22:00:05 57311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 558.31 2026-06-28T22:00:05 57312 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 418.68 2026-06-28T22:00:05 57313 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 714.5 2026-06-28T22:00:05 57314 0005825745 2020-08-11T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 153663.14 2026-06-28T22:00:05 57315 APV5813578 2020-07-20T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 292.95 2026-06-28T22:00:05 57316 0005811440 2020-07-01T00:00:00 2021 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 109.95 2026-06-28T22:00:05 57317 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 216.12 2026-06-28T22:00:05 57318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1429.27 2026-06-28T22:00:05 57319 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.94 2026-06-28T22:00:05 57320 0005814869 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 57321 0005817055 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 405.38 2026-06-28T22:00:05 57322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.1 2026-06-28T22:00:05 57323 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 270.0 2026-06-28T22:00:05 57324 0005845746 2020-09-16T00:00:00 2021 1 599112 AdmOp-Advert-Gen 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57325 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 57326 0005825763 2020-08-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57327 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 627.61 2026-06-28T22:00:05 57328 0005845032 2020-09-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -82729.2 2026-06-28T22:00:05 57329 APV5826582 2020-08-12T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000314357 CORVILLA INC 2290.9 2026-06-28T22:00:05 57330 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 57331 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 57332 0005836616 2020-09-08T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6117.84 2026-06-28T22:00:05 57333 0005837964 2020-09-03T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 57334 0005846517 2020-09-17T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 324.18 2026-06-28T22:00:05 57336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2139.59 2026-06-28T22:00:05 57337 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.99 2026-06-28T22:00:05 57338 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 57339 APV5836849 2020-09-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 768.82 2026-06-28T22:00:05 57340 0005812691 2020-07-17T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -227.57 2026-06-28T22:00:05 57341 APV5817101 2020-07-27T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 450.46 2026-06-28T22:00:05 57342 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 57343 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 2036.63 2026-06-28T22:00:05 57344 0005836421 2020-08-31T00:00:00 2021 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1022.75 2026-06-28T22:00:05 57345 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 57346 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 223.29 2026-06-28T22:00:05 57347 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 57348 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 647.55 2026-06-28T22:00:05 57349 0005854572 2020-09-30T00:00:00 2021 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4833.52 2026-06-28T22:00:05 57350 APV5807817 2020-07-10T00:00:00 2021 1 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 10.75 2026-06-28T22:00:05 57351 APV5829513 2020-08-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 3477.28 2026-06-28T22:00:05 57352 APV5824506 2020-08-07T00:00:00 2021 1 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000286730 IRA GREEN INC 112.5 2026-06-28T22:00:05 57353 APV5829387 2020-08-18T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 57354 0005819344 2020-07-30T00:00:00 2021 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.08 2026-06-28T22:00:05 57355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1058.99 2026-06-28T22:00:05 57356 APV5845316 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 57357 0005845749 2020-09-16T00:00:00 2021 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5038.32 2026-06-28T22:00:05 57358 0005833556 2020-08-26T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57359 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 57360 0005840045 2020-09-09T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 57361 APV5797822 2020-07-06T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 1553.52 2026-06-28T22:00:05 57362 APV5827942 2020-08-14T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 339.84 2026-06-28T22:00:05 57363 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.26 2026-06-28T22:00:05 57364 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 886.1 2026-06-28T22:00:05 57365 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 57366 APV5824506 2020-08-07T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 462.87 2026-06-28T22:00:05 57367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 803.97 2026-06-28T22:00:05 57368 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 385.15 2026-06-28T22:00:05 57369 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 781.53 2026-06-28T22:00:05 57370 0005838912 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal 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 637.64 2026-06-28T22:00:05 57371 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1496.07 2026-06-28T22:00:05 57372 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 540.3 2026-06-28T22:00:05 57373 PAY5836163 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.1 2026-06-28T22:00:05 57374 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 57375 APV5824570 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2553.49 2026-06-28T22:00:05 57376 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301237 LUELLEN BOWMAN 223.33 2026-06-28T22:00:05 57377 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.58 2026-06-28T22:00:05 57378 0005814152 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4568.33 2026-06-28T22:00:05 57379 APV5822943 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 9016.44 2026-06-28T22:00:05 57380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 711.46 2026-06-28T22:00:05 57381 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 948.32 2026-06-28T22:00:05 57382 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 216.12 2026-06-28T22:00:05 57383 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 10.0 2026-06-28T22:00:05 57384 EXV5851723 2020-09-14T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 57385 APV5853010 2020-09-29T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000323467 SAMUEL BLAZEY -5.1 2026-06-28T22:00:05 57386 0005796926 2020-07-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3410.76 2026-06-28T22:00:05 57387 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57388 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 324.18 2026-06-28T22:00:05 57389 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 446.65 2026-06-28T22:00:05 57390 APV5811651 2020-07-15T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 4684.26 2026-06-28T22:00:05 57391 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 308.0 2026-06-28T22:00:05 57392 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 57393 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 61.0 2026-06-28T22:00:05 57394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 446.65 2026-06-28T22:00:05 57395 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 162.09 2026-06-28T22:00:05 57396 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 12530.99 2026-06-28T22:00:05 57397 0005845077 2020-09-15T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 57398 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 57399 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 312.61 2026-06-28T22:00:05 57400 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 13232.66 2026-06-28T22:00:05 57401 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2568.0 2026-06-28T22:00:05 57402 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 518.69 2026-06-28T22:00:05 57403 0005822813 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 30.01 2026-06-28T22:00:05 57404 APV5825378 2020-08-10T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 295.12 2026-06-28T22:00:05 57405 APV5831177 2020-08-20T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 17581.05 2026-06-28T22:00:05 57406 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2683.53 2026-06-28T22:00:05 57407 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 468.92 2026-06-28T22:00:05 57408 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.94 2026-06-28T22:00:05 57409 APV5807861 2020-07-10T00:00:00 2021 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC -2827.5 2026-06-28T22:00:05 57410 APV5796549 2020-07-01T00:00:00 2021 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 1137.76 2026-06-28T22:00:05 57411 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 837.46 2026-06-28T22:00:05 57412 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1792.28 2026-06-28T22:00:05 57413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 837.35 2026-06-28T22:00:05 57414 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366919 MICHEAL BROWN 108.0 2026-06-28T22:00:05 57415 APV5810970 2020-07-14T00:00:00 2021 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 9858.48 2026-06-28T22:00:05 57416 APV5852342 2020-09-28T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 315978.83 2026-06-28T22:00:05 57417 0005836496 2020-09-01T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.89 2026-06-28T22:00:05 57418 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 781.53 2026-06-28T22:00:05 57419 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 57420 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 15984.37 2026-06-28T22:00:05 57421 0005837939 2020-09-03T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7763.2 2026-06-28T22:00:05 57422 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 57423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.94 2026-06-28T22:00:05 57424 PAY5836238 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 66.13 2026-06-28T22:00:05 57425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 886.09 2026-06-28T22:00:05 57426 0005829851 2020-08-01T00:00:00 2021 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.95 2026-06-28T22:00:05 57427 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1488.48 2026-06-28T22:00:05 57428 0005828547 2020-08-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9447.6 2026-06-28T22:00:05 57429 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.02 2026-06-28T22:00:05 57430 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 171045.65 2026-06-28T22:00:05 57431 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 111.65 2026-06-28T22:00:05 57432 APV5849073 2020-09-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 2.98 2026-06-28T22:00:05 57433 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 57434 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 302.57 2026-06-28T22:00:05 57435 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 761.65 2026-06-28T22:00:05 57436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.99 2026-06-28T22:00:05 57437 APV5823089 2020-08-04T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 24279.08 2026-06-28T22:00:05 57438 0005829851 2020-08-01T00:00:00 2021 1 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 57439 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1573.62 2026-06-28T22:00:05 57440 APV5846069 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 391.56 2026-06-28T22:00:05 57441 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 57442 APV5852342 2020-09-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 58287.0 2026-06-28T22:00:05 57443 APV5812863 2020-07-17T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES -581.6 2026-06-28T22:00:05 57444 PAY5813971 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 568.27 2026-06-28T22:00:05 57445 APV5797881 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 684.75 2026-06-28T22:00:05 57446 APV5809959 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 365.82 2026-06-28T22:00:05 57447 APV5822129 2020-08-04T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000060206 TOTAL PLASTICS, INC. 347.96 2026-06-28T22:00:05 57448 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 648.36 2026-06-28T22:00:05 57449 EXV5828280 2020-08-04T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 57450 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1786.35 2026-06-28T22:00:05 57451 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 290.28 2026-06-28T22:00:05 57452 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 1506.29 2026-06-28T22:00:05 57453 APV5797096 2020-07-02T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 65647.1 2026-06-28T22:00:05 57454 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 57455 0005807647 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 57456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 156.33 2026-06-28T22:00:05 57457 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 4684.0 2026-06-28T22:00:05 57458 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 57459 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 57460 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 28237.33 2026-06-28T22:00:05 57461 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 57462 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3121.96 2026-06-28T22:00:05 57463 0005850326 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.02 2026-06-28T22:00:05 57464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 669.98 2026-06-28T22:00:05 57465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 223.32 2026-06-28T22:00:05 57466 0005815695 2020-07-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57467 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.06 2026-06-28T22:00:05 57468 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5531.43 2026-06-28T22:00:05 57469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 267.99 2026-06-28T22:00:05 57470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 389.02 2026-06-28T22:00:05 57471 PAY5836238 2020-09-02T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 57472 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 958.0 2026-06-28T22:00:05 57473 APV5818641 2020-07-28T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 2448.43 2026-06-28T22:00:05 57474 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 57475 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 4914.3 2026-06-28T22:00:05 57476 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 614.06 2026-06-28T22:00:05 57477 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 57478 0005854449 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1347.29 2026-06-28T22:00:05 57479 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362676 DENISE LUNSFORD 688.51 2026-06-28T22:00:05 57480 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 948.68 2026-06-28T22:00:05 57481 0005817055 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.68 2026-06-28T22:00:05 57482 APV5850722 2020-09-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 660.8 2026-06-28T22:00:05 57483 APV5833862 2020-08-26T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5026.4 2026-06-28T22:00:05 57484 APV5814240 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 60000.0 2026-06-28T22:00:05 57485 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 57486 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 799.37 2026-06-28T22:00:05 57487 0005836421 2020-08-31T00:00:00 2021 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 763.84 2026-06-28T22:00:05 57488 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 57489 APV5839081 2020-09-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 167.93 2026-06-28T22:00:05 57490 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.52 2026-06-28T22:00:05 57491 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 446.59 2026-06-28T22:00:05 57492 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 70.0 2026-06-28T22:00:05 57493 0005829851 2020-08-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.59 2026-06-28T22:00:05 57494 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 837.35 2026-06-28T22:00:05 57495 0005813318 2020-07-01T00:00:00 2021 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -23.25 2026-06-28T22:00:05 57496 APV5825297 2020-08-10T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 329.27 2026-06-28T22:00:05 57497 APV5817110 2020-07-27T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 30031.54 2026-06-28T22:00:05 57498 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 475.46 2026-06-28T22:00:05 57499 0005806501 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1434.47 2026-06-28T22:00:05 57500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.94 2026-06-28T22:00:05 57501 0005831485 2020-08-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 15500.03 2026-06-28T22:00:05 57502 APV5827985 2020-08-14T00:00:00 2021 1 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 5385.0 2026-06-28T22:00:05 57503 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 1432.88 2026-06-28T22:00:05 57504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.64 2026-06-28T22:00:05 57505 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1237.44 2026-06-28T22:00:05 57506 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092963 MARK VOSLER 14.0 2026-06-28T22:00:05 57507 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 5002.0 2026-06-28T22:00:05 57508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 406.58 2026-06-28T22:00:05 57509 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 418.68 2026-06-28T22:00:05 57510 APV5842792 2020-09-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000064226 NEW HORIZONS REHAB INC 2924.88 2026-06-28T22:00:05 57511 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 6109.0 2026-06-28T22:00:05 57512 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279263 HELEN ORNDUFF 267.99 2026-06-28T22:00:05 57513 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 83.0 2026-06-28T22:00:05 57514 APV5837688 2020-09-02T00:00:00 2021 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 2349.0 2026-06-28T22:00:05 57515 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 57516 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 24247.96 2026-06-28T22:00:05 57517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1931.76 2026-06-28T22:00:05 57518 APV5848417 2020-09-19T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 43596.18 2026-06-28T22:00:05 57519 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3794.71 2026-06-28T22:00:05 57520 APV5813007 2020-07-16T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 31132.43 2026-06-28T22:00:05 57521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 569.4 2026-06-28T22:00:05 57522 APV5818791 2020-07-29T00:00:00 2021 1 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 8874.52 2026-06-28T22:00:05 57523 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 57524 APV5835834 2020-08-31T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 10617.0 2026-06-28T22:00:05 57525 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138654 ROBIN TERRELL 223.32 2026-06-28T22:00:05 57526 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 3342.4 2026-06-28T22:00:05 57527 APV5809968 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 4201.98 2026-06-28T22:00:05 57528 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 259.34 2026-06-28T22:00:05 57529 APV5849871 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 6235.0 2026-06-28T22:00:05 57530 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 57531 0005839523 2020-09-08T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 142.5 2026-06-28T22:00:05 57532 0005805397 2020-07-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.28 2026-06-28T22:00:05 57533 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 648.44 2026-06-28T22:00:05 57534 APV5837582 2020-09-01T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 249.41 2026-06-28T22:00:05 57535 0005826888 2020-08-13T00:00:00 2021 1 555502 Household kitchen & laundry 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 179.5 2026-06-28T22:00:05 57536 PAY5844910 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 776.06 2026-06-28T22:00:05 57537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 406.58 2026-06-28T22:00:05 57538 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 57539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 497.08 2026-06-28T22:00:05 57540 APV5824619 2020-08-07T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000349658 GARY WOOD 749.37 2026-06-28T22:00:05 57541 PAY5798117 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 57542 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57543 APV5822269 2020-08-04T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 57544 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 312.61 2026-06-28T22:00:05 57545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.11 2026-06-28T22:00:05 57546 0005842666 2020-09-12T00:00:00 2021 1 532024 Main -Pest Control 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 57547 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 919.65 2026-06-28T22:00:05 57548 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 216.12 2026-06-28T22:00:05 57549 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239935 DANIEL VERNON REED 406.58 2026-06-28T22:00:05 57550 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 475.01 2026-06-28T22:00:05 57551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 810.45 2026-06-28T22:00:05 57552 0005842666 2020-09-12T00:00:00 2021 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 57553 APV5826401 2020-08-12T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 2143.09 2026-06-28T22:00:05 57554 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1456.95 2026-06-28T22:00:05 57555 0005834922 2020-08-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55167.01 2026-06-28T22:00:05 57556 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1593.67 2026-06-28T22:00:05 57557 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.5 2026-06-28T22:00:05 57558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.98 2026-06-28T22:00:05 57559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 275.56 2026-06-28T22:00:05 57560 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381772 AMBER HOOK 958.92 2026-06-28T22:00:05 57561 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 781.64 2026-06-28T22:00:05 57562 APV5823626 2020-08-06T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 17.45 2026-06-28T22:00:05 57563 APV5828658 2020-08-16T00:00:00 2021 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 5.82 2026-06-28T22:00:05 57564 APV5849871 2020-09-23T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 259.96 2026-06-28T22:00:05 57565 APV5820362 2020-07-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 413.08 2026-06-28T22:00:05 57566 APV5821181 2020-08-03T00:00:00 2021 1 659792 Printing Service 225 Labor Internal Service Funds - 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 257.93 2026-06-28T22:00:05 57573 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 424.0 2026-06-28T22:00:05 57574 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 459.69 2026-06-28T22:00:05 57575 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 57576 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 57577 0005796355 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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WARREN TWP TREASURER 264596.16 2026-06-28T22:00:05 57584 0005845746 2020-09-16T00:00:00 2021 1 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57585 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 677.63 2026-06-28T22:00:05 57586 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 57587 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 144.0 2026-06-28T22:00:05 57588 APV5838464 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000314597 PTV AMERICA INC 1020.0 2026-06-28T22:00:05 57589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 810.45 2026-06-28T22:00:05 57590 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1772.18 2026-06-28T22:00:05 57591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 324.18 2026-06-28T22:00:05 57592 0005840080 2020-09-10T00:00:00 2021 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 64.46 2026-06-28T22:00:05 57593 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 586.55 2026-06-28T22:00:05 57594 APV5824310 2020-08-07T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095867 CENTERVILLE, TOWN OF 272977.08 2026-06-28T22:00:05 57595 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 216.12 2026-06-28T22:00:05 57596 0005833566 2020-08-26T00:00:00 2021 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57597 APV5838952 2020-09-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.35 2026-06-28T22:00:05 57598 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077226 SHARES INC 72212.54 2026-06-28T22:00:05 57599 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57600 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10851.2 2026-06-28T22:00:05 57634 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-06-28T22:00:05 57635 0005843404 2020-09-11T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.68 2026-06-28T22:00:05 57636 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 401.98 2026-06-28T22:00:05 57637 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 561.91 2026-06-28T22:00:05 57638 APV5811013 2020-07-14T00:00:00 2021 1 595110 InState Travel - 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Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2078.1 2026-06-28T22:00:05 57649 APV5812954 2020-07-17T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 19414.64 2026-06-28T22:00:05 57650 APV5797850 2020-07-06T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 707.41 2026-06-28T22:00:05 57651 APV5815902 2020-07-23T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 11574.0 2026-06-28T22:00:05 57652 0005847047 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2010.77 2026-06-28T22:00:05 57653 0005829851 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11399.02 2026-06-28T22:00:05 57654 APV5852984 2020-09-29T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 961.15 2026-06-28T22:00:05 57655 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329110 JESSICA MARTIN 475.01 2026-06-28T22:00:05 57656 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 11542.0 2026-06-28T22:00:05 57657 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 57658 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 2456.57 2026-06-28T22:00:05 57659 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.98 2026-06-28T22:00:05 57660 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57661 APV5813685 2020-07-20T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 50.81 2026-06-28T22:00:05 57662 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 127.97 2026-06-28T22:00:05 57663 0005840077 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.81 2026-06-28T22:00:05 57664 0005797059 2020-07-08T00:00:00 2021 1 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 76.35 2026-06-28T22:00:05 57665 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 57666 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 57667 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.66 2026-06-28T22:00:05 57668 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086804 ARTS PLACE INC 2516.0 2026-06-28T22:00:05 57669 APV5796566 2020-07-01T00:00:00 2021 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 227.44 2026-06-28T22:00:05 57670 APV5817184 2020-07-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073151 CITY OF FRANKLIN 4902.97 2026-06-28T22:00:05 57671 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 57672 0005845805 2020-09-16T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73417.04 2026-06-28T22:00:05 57673 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 223.33 2026-06-28T22:00:05 57674 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 388.08 2026-06-28T22:00:05 57675 APV5849217 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 44960.0 2026-06-28T22:00:05 57676 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 478.71 2026-06-28T22:00:05 57677 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 934.93 2026-06-28T22:00:05 57678 0005853520 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.61 2026-06-28T22:00:05 57679 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 22543.85 2026-06-28T22:00:05 57680 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 57681 APV5832584 2020-08-21T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1241379.47 2026-06-28T22:00:05 57682 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 418.68 2026-06-28T22:00:05 57683 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 57684 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 57685 0005798274 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 838640.15 2026-06-28T22:00:05 57686 0005829851 2020-08-01T00:00:00 2021 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 57687 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 688.51 2026-06-28T22:00:05 57688 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000259019 FORT WAYNE BALLET INC 2515.0 2026-06-28T22:00:05 57689 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6507.34 2026-06-28T22:00:05 57690 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 442.4 2026-06-28T22:00:05 57691 APV5806691 2020-07-09T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 885.0 2026-06-28T22:00:05 57692 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291923 WILLIAM CARLIN 324.18 2026-06-28T22:00:05 57693 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.99 2026-06-28T22:00:05 57694 APV5797538 2020-07-03T00:00:00 2021 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 244.5 2026-06-28T22:00:05 57695 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 734.81 2026-06-28T22:00:05 57696 0005816359 2020-07-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -294956.72 2026-06-28T22:00:05 57697 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.95 2026-06-28T22:00:05 57698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 648.36 2026-06-28T22:00:05 57699 0005839619 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.32 2026-06-28T22:00:05 57700 APV5831589 2020-08-20T00:00:00 2021 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 30611.63 2026-06-28T22:00:05 57701 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.11 2026-06-28T22:00:05 57702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1282.33 2026-06-28T22:00:05 57703 APV5845309 2020-09-14T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3035.88 2026-06-28T22:00:05 57704 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 280.95 2026-06-28T22:00:05 57705 APV5849042 2020-09-22T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 91.24 2026-06-28T22:00:05 57706 0005822724 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 544.29 2026-06-28T22:00:05 57707 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 57708 0005827728 2020-08-14T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 57709 0005831538 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.26 2026-06-28T22:00:05 57710 APV5833936 2020-08-26T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1510.46 2026-06-28T22:00:05 57711 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 324.18 2026-06-28T22:00:05 57712 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 669.66 2026-06-28T22:00:05 57713 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.48 2026-06-28T22:00:05 57714 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 91.0 2026-06-28T22:00:05 57715 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1222.73 2026-06-28T22:00:05 57716 APV5845345 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE -74081.83 2026-06-28T22:00:05 57717 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 57718 APV5816597 2020-07-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 11065.87 2026-06-28T22:00:05 57719 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 943.61 2026-06-28T22:00:05 57720 0005829961 2020-08-19T00:00:00 2021 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.16 2026-06-28T22:00:05 57721 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 57722 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 475.02 2026-06-28T22:00:05 57723 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 889.99 2026-06-28T22:00:05 57724 APV5834477 2020-08-27T00:00:00 2021 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 236.25 2026-06-28T22:00:05 57725 APV5813685 2020-07-20T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 52661.38 2026-06-28T22:00:05 57726 APV5821187 2020-08-03T00:00:00 2021 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -25.16 2026-06-28T22:00:05 57727 0005798323 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8665.87 2026-06-28T22:00:05 57728 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 418.67 2026-06-28T22:00:05 57729 0005818479 2020-07-28T00:00:00 2021 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 480.4 2026-06-28T22:00:05 57730 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.67 2026-06-28T22:00:05 57731 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 57732 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 2818.18 2026-06-28T22:00:05 57733 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 57734 APV5827371 2020-08-13T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388053 LEESA KATHRYN FUELLING 81.0 2026-06-28T22:00:05 57735 APV5852200 2020-09-28T00:00:00 2021 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000257932 TRI-TECH FORENSICS INC 5345.25 2026-06-28T22:00:05 57736 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.28 2026-06-28T22:00:05 57737 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1275.11 2026-06-28T22:00:05 57738 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 156.3 2026-06-28T22:00:05 57739 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 57740 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 475.01 2026-06-28T22:00:05 57741 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.58 2026-06-28T22:00:05 57742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.35 2026-06-28T22:00:05 57743 PAY5828872 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.04 2026-06-28T22:00:05 57744 0005821691 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.64 2026-06-28T22:00:05 57745 APV5841449 2020-09-09T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 57746 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2101.6 2026-06-28T22:00:05 57747 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 446.65 2026-06-28T22:00:05 57748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 669.97 2026-06-28T22:00:05 57749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 870.84 2026-06-28T22:00:05 57750 APV5812863 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1140.0 2026-06-28T22:00:05 57751 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 446.59 2026-06-28T22:00:05 57752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.1 2026-06-28T22:00:05 57753 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 4390.67 2026-06-28T22:00:05 57754 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 216.12 2026-06-28T22:00:05 57755 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 405.22 2026-06-28T22:00:05 57756 0005796968 2020-07-08T00:00:00 2021 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 57757 PAY5813865 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.67 2026-06-28T22:00:05 57758 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 558.31 2026-06-28T22:00:05 57759 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 390.81 2026-06-28T22:00:05 57760 APV5811650 2020-07-14T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000061735 CHRISTOPHER GILBERT 40.32 2026-06-28T22:00:05 57761 APV5797295 2020-07-01T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 54239.39 2026-06-28T22:00:05 57762 0005812732 2020-07-17T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -37.36 2026-06-28T22:00:05 57763 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 49056.83 2026-06-28T22:00:05 57764 APV5850797 2020-09-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1434.56 2026-06-28T22:00:05 57765 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17668.25 2026-06-28T22:00:05 57766 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.19 2026-06-28T22:00:05 57767 0005819878 2020-07-31T00:00:00 2021 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.28 2026-06-28T22:00:05 57768 APV5825297 2020-08-10T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 176.42 2026-06-28T22:00:05 57769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3315.96 2026-06-28T22:00:05 57770 0005806650 2020-07-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.73 2026-06-28T22:00:05 57771 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 57772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.62 2026-06-28T22:00:05 57773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 418.73 2026-06-28T22:00:05 57774 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 57775 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-06-28T22:00:05 57776 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.31 2026-06-28T22:00:05 57777 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 734.81 2026-06-28T22:00:05 57778 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1369.18 2026-06-28T22:00:05 57779 0005842689 2020-09-12T00:00:00 2021 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 57780 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 57781 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 133.99 2026-06-28T22:00:05 57782 0005842666 2020-09-12T00:00:00 2021 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 57783 APV5826600 2020-08-12T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 18500.0 2026-06-28T22:00:05 57784 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 57785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 736.87 2026-06-28T22:00:05 57786 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 57787 0005836612 2020-08-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57788 APV5818829 2020-07-29T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 152.11 2026-06-28T22:00:05 57789 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 57790 APV5851605 2020-09-25T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 137621.96 2026-06-28T22:00:05 57791 0005796132 2020-07-01T00:00:00 2021 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8073.39 2026-06-28T22:00:05 57792 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 57793 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 57794 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 756.42 2026-06-28T22:00:05 57795 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 162.09 2026-06-28T22:00:05 57796 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 57797 APV5826560 2020-08-12T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003966 HENRY SCHEIN INC 176.54 2026-06-28T22:00:05 57798 APV5839731 2020-09-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 33800.0 2026-06-28T22:00:05 57799 APV5847378 2020-09-18T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1107.44 2026-06-28T22:00:05 57800 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 223.32 2026-06-28T22:00:05 57801 APV5828602 2020-08-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 2583.6 2026-06-28T22:00:05 57802 0005813258 2020-07-17T00:00:00 2021 1 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 273.27 2026-06-28T22:00:05 57803 APV5810965 2020-07-14T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 43256.05 2026-06-28T22:00:05 57804 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. WEBB 741.73 2026-06-28T22:00:05 57805 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1094.28 2026-06-28T22:00:05 57806 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 389.01 2026-06-28T22:00:05 57807 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 389.01 2026-06-28T22:00:05 57808 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 57809 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 57810 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 937.96 2026-06-28T22:00:05 57811 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 108.06 2026-06-28T22:00:05 57812 APV5826589 2020-08-12T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 54937.55 2026-06-28T22:00:05 57813 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 57814 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 57815 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 446.59 2026-06-28T22:00:05 57816 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 57817 0005829851 2020-08-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.72 2026-06-28T22:00:05 57818 0005834272 2020-08-27T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 57819 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 77425.49 2026-06-28T22:00:05 57820 0005836564 2020-09-08T00:00:00 2021 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 57821 APV5816614 2020-07-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 7742.18 2026-06-28T22:00:05 57822 APV5852342 2020-09-28T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 97619.04 2026-06-28T22:00:05 57823 APV5832484 2020-08-22T00:00:00 2021 1 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1995.0 2026-06-28T22:00:05 57824 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 151.29 2026-06-28T22:00:05 57825 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 57826 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 554.7 2026-06-28T22:00:05 57827 APV5833768 2020-08-26T00:00:00 2021 1 520204 Energy - 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Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 57920 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 57921 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 51160.02 2026-06-28T22:00:05 57922 APV5819480 2020-07-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 627.61 2026-06-28T22:00:05 57923 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 15758.66 2026-06-28T22:00:05 57924 APV5846664 2020-09-15T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 319.11 2026-06-28T22:00:05 57925 APV5849217 2020-09-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 105701.87 2026-06-28T22:00:05 57926 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 705.25 2026-06-28T22:00:05 57927 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 648.54 2026-06-28T22:00:05 57928 0005811459 2020-07-15T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -998.63 2026-06-28T22:00:05 57929 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 57930 0005812698 2020-07-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 98301.17 2026-06-28T22:00:05 57931 0005845078 2020-09-14T00:00:00 2021 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 57932 PAY5836136 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 57933 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 57934 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 57935 0005854589 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42787.75 2026-06-28T22:00:05 57936 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 57937 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 446.65 2026-06-28T22:00:05 57938 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 216.12 2026-06-28T22:00:05 57939 APV5812300 2020-07-16T00:00:00 2021 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 34.6 2026-06-28T22:00:05 57940 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 424.25 2026-06-28T22:00:05 57941 0005834278 2020-08-27T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 57942 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1015.77 2026-06-28T22:00:05 57943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 267.99 2026-06-28T22:00:05 57944 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.1 2026-06-28T22:00:05 57945 0005834246 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4452.59 2026-06-28T22:00:05 57946 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 2399.34 2026-06-28T22:00:05 57947 0005826912 2020-08-13T00:00:00 2021 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 57948 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 57949 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 57950 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 757.51 2026-06-28T22:00:05 57951 APV5821194 2020-08-03T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 13468.06 2026-06-28T22:00:05 57952 APV5829405 2020-08-18T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000254723 STANLEY DANAO 114.68 2026-06-28T22:00:05 57953 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 290.28 2026-06-28T22:00:05 57954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 848.63 2026-06-28T22:00:05 57955 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000003124 IN PACT INC 4661.63 2026-06-28T22:00:05 57956 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 757.41 2026-06-28T22:00:05 57957 0005837347 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115.23 2026-06-28T22:00:05 57958 APV5807861 2020-07-10T00:00:00 2021 1 547160 SpOp - Safety -Apparel 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000058353 FINE PROMOTIONS INC 4550.0 2026-06-28T22:00:05 57959 0005833501 2020-08-26T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.43 2026-06-28T22:00:05 57960 APV5817117 2020-07-27T00:00:00 2021 1 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 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 6457.74 2026-06-28T22:00:05 57961 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-06-28T22:00:05 57962 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 3726.0 2026-06-28T22:00:05 57968 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 9991.93 2026-06-28T22:00:05 57969 0005814090 2020-07-01T00:00:00 2021 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 290.9 2026-06-28T22:00:05 57970 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 57971 0005829916 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.23 2026-06-28T22:00:05 57972 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 57973 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 14611.05 2026-06-28T22:00:05 57974 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 57975 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 398.95 2026-06-28T22:00:05 57976 APV5841652 2020-09-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 34767.56 2026-06-28T22:00:05 57977 0005811459 2020-07-15T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -122852.92 2026-06-28T22:00:05 57978 EXV5843002 2020-09-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 57979 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 41767.97 2026-06-28T22:00:05 57980 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 14.0 2026-06-28T22:00:05 57981 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 57982 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 57983 0005830026 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 57984 APV5834517 2020-08-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 96.13 2026-06-28T22:00:05 57985 0005852741 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5713.87 2026-06-28T22:00:05 57986 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 223.29 2026-06-28T22:00:05 57987 APV5850832 2020-09-24T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 838.5 2026-06-28T22:00:05 57988 0005829916 2020-08-19T00:00:00 2021 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57989 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 108.06 2026-06-28T22:00:05 57990 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.1 2026-06-28T22:00:05 57991 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 223.29 2026-06-28T22:00:05 57992 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 697.79 2026-06-28T22:00:05 57993 0005836674 2020-09-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16933.11 2026-06-28T22:00:05 58004 0005837432 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.49 2026-06-28T22:00:05 58005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.98 2026-06-28T22:00:05 58006 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 58007 APV5829513 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 14169.98 2026-06-28T22:00:05 58008 APC5816566 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI -14.0 2026-06-28T22:00:05 58009 APV5828026 2020-08-14T00:00:00 2021 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 58010 APV5825935 2020-08-11T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 689497.3 2026-06-28T22:00:05 58011 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1129.87 2026-06-28T22:00:05 58012 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 446.65 2026-06-28T22:00:05 58013 0005836552 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 173.4 2026-06-28T22:00:05 58014 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 58015 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 28980.73 2026-06-28T22:00:05 58016 APV5827984 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 23514.7 2026-06-28T22:00:05 58017 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 648.54 2026-06-28T22:00:05 58018 0005843149 2020-09-10T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 58019 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 950.92 2026-06-28T22:00:05 58020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 536.63 2026-06-28T22:00:05 58021 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 52.0 2026-06-28T22:00:05 58022 APV5817184 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18956.0 2026-06-28T22:00:05 58023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 389.02 2026-06-28T22:00:05 58024 APV5853973 2020-09-30T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 6.98 2026-06-28T22:00:05 58025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 491.31 2026-06-28T22:00:05 58026 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1004.96 2026-06-28T22:00:05 58027 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 58028 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 21814.48 2026-06-28T22:00:05 58029 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 58030 0005806618 2020-07-09T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3144.93 2026-06-28T22:00:05 58031 APV5845337 2020-09-15T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000287526 PETER SHAW 750.0 2026-06-28T22:00:05 58032 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2393.92 2026-06-28T22:00:05 58033 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 58034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.58 2026-06-28T22:00:05 58035 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 1383.17 2026-06-28T22:00:05 58036 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 535.97 2026-06-28T22:00:05 58037 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 58038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 418.67 2026-06-28T22:00:05 58039 0005831487 2020-08-21T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132014.22 2026-06-28T22:00:05 58040 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 11577.0 2026-06-28T22:00:05 58041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.77 2026-06-28T22:00:05 58042 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 4945.01 2026-06-28T22:00:05 58043 0005842689 2020-09-12T00:00:00 2021 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58044 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 58045 0005807647 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.22 2026-06-28T22:00:05 58046 0005826888 2020-08-13T00:00:00 2021 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.99 2026-06-28T22:00:05 58047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.47 2026-06-28T22:00:05 58048 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 825.2 2026-06-28T22:00:05 58049 PAY5836242 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.94 2026-06-28T22:00:05 58050 0005829851 2020-08-01T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.12 2026-06-28T22:00:05 58051 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 58052 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 58053 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 680.78 2026-06-28T22:00:05 58054 0005806566 2020-07-09T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21169.15 2026-06-28T22:00:05 58055 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 321.64 2026-06-28T22:00:05 58056 0005817534 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 58057 APV5806181 2020-07-08T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 674.27 2026-06-28T22:00:05 58058 APV5797247 2020-07-02T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 7056.0 2026-06-28T22:00:05 58059 0005814090 2020-07-01T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.9 2026-06-28T22:00:05 58060 APV5824619 2020-08-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 919.65 2026-06-28T22:00:05 58061 0005839545 2020-09-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.53 2026-06-28T22:00:05 58062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 432.24 2026-06-28T22:00:05 58063 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.94 2026-06-28T22:00:05 58064 APV5814509 2020-07-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 5943.92 2026-06-28T22:00:05 58065 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 32096.62 2026-06-28T22:00:05 58066 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 58067 0005834966 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106378.15 2026-06-28T22:00:05 58068 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 58069 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 972.54 2026-06-28T22:00:05 58070 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 336065.27 2026-06-28T22:00:05 58071 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 58072 0005835624 2020-08-31T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 58073 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 308.0 2026-06-28T22:00:05 58074 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 721.91 2026-06-28T22:00:05 58075 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384726 CAROLYN COBB 1100.96 2026-06-28T22:00:05 58076 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 58077 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 58078 0005837437 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13224.75 2026-06-28T22:00:05 58079 0005818482 2020-07-28T00:00:00 2021 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 547.25 2026-06-28T22:00:05 58080 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 58081 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.94 2026-06-28T22:00:05 58082 APV5810809 2020-07-14T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 18542.99 2026-06-28T22:00:05 58083 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 714.53 2026-06-28T22:00:05 58084 APV5816646 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1875.5 2026-06-28T22:00:05 58085 APV5849849 2020-09-23T00:00:00 2021 1 581186 Case Serv - HlthMed - General 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000385627 LOGISTICS HEALTH INC 8863984.7 2026-06-28T22:00:05 58086 APV5848297 2020-09-21T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060284 CITY OF KNOX 84615.0 2026-06-28T22:00:05 58087 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.29 2026-06-28T22:00:05 58088 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 216.12 2026-06-28T22:00:05 58089 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.21 2026-06-28T22:00:05 58090 0005836604 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 58091 APV5848336 2020-09-21T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 506.66 2026-06-28T22:00:05 58092 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7844.0 2026-06-28T22:00:05 58093 APV5835845 2020-08-27T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 80.62 2026-06-28T22:00:05 58094 0005821051 2020-07-31T00:00:00 2021 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.83 2026-06-28T22:00:05 58095 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 27.0 2026-06-28T22:00:05 58096 0005838819 2020-09-04T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.05 2026-06-28T22:00:05 58097 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1941.19 2026-06-28T22:00:05 58098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1404.05 2026-06-28T22:00:05 58099 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 439.37 2026-06-28T22:00:05 58100 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 453.85 2026-06-28T22:00:05 58101 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378860 MARY CARY 282.14 2026-06-28T22:00:05 58102 APV5811688 2020-07-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1523.55 2026-06-28T22:00:05 58103 0005829851 2020-08-01T00:00:00 2021 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 285.73 2026-06-28T22:00:05 58104 APV5816037 2020-07-22T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1335.43 2026-06-28T22:00:05 58105 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 249.0 2026-06-28T22:00:05 58106 APV5835127 2020-08-28T00:00:00 2021 1 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 210.0 2026-06-28T22:00:05 58107 APV5851545 2020-09-25T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1300.29 2026-06-28T22:00:05 58108 APV5831589 2020-08-20T00:00:00 2021 1 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 331.04 2026-06-28T22:00:05 58109 APV5833005 2020-08-24T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 33.07 2026-06-28T22:00:05 58110 APV5823090 2020-08-05T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 25522.62 2026-06-28T22:00:05 58111 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 58112 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 280.0 2026-06-28T22:00:05 58113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172447 JOSIEPHINE WALKER 1084.2 2026-06-28T22:00:05 58114 0005842689 2020-09-12T00:00:00 2021 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58115 APV5797249 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 60533.42 2026-06-28T22:00:05 58116 APV5815141 2020-07-22T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000050220 NIPSCO 88.33 2026-06-28T22:00:05 58117 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.5 2026-06-28T22:00:05 58118 APV5822999 2020-08-05T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 331.44 2026-06-28T22:00:05 58119 0005814843 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3748.79 2026-06-28T22:00:05 58120 0005823474 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 58121 PAY5798078 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.47 2026-06-28T22:00:05 58122 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 713.2 2026-06-28T22:00:05 58123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.1 2026-06-28T22:00:05 58124 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.66 2026-06-28T22:00:05 58125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.32 2026-06-28T22:00:05 58126 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 58127 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.99 2026-06-28T22:00:05 58128 0005833501 2020-08-26T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 595.58 2026-06-28T22:00:05 58129 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 778.03 2026-06-28T22:00:05 58130 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 958.92 2026-06-28T22:00:05 58131 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.61 2026-06-28T22:00:05 58132 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 406.52 2026-06-28T22:00:05 58133 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 2615.88 2026-06-28T22:00:05 58134 0005823388 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 381.03 2026-06-28T22:00:05 58135 APV5843682 2020-09-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 7099.93 2026-06-28T22:00:05 58136 APV5851538 2020-09-25T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2502039.5 2026-06-28T22:00:05 58137 0005817443 2020-07-28T00:00:00 2021 1 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 36888.06 2026-06-28T22:00:05 58138 APV5806823 2020-07-09T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 823.92 2026-06-28T22:00:05 58139 APV5847456 2020-09-18T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10357.64 2026-06-28T22:00:05 58140 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 58141 APV5813640 2020-07-20T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1549.2 2026-06-28T22:00:05 58142 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 58143 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 58144 APV5819480 2020-07-30T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.08 2026-06-28T22:00:05 58145 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 58146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.58 2026-06-28T22:00:05 58147 PAY5844852 2020-09-16T00:00:00 2021 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.24 2026-06-28T22:00:05 58148 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243673 REBECCA S ASHLEY 406.58 2026-06-28T22:00:05 58149 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293933 SANDRA VAUGHN 216.12 2026-06-28T22:00:05 58150 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 58151 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 58152 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 418.67 2026-06-28T22:00:05 58153 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.52 2026-06-28T22:00:05 58154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 389.02 2026-06-28T22:00:05 58155 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 1856.99 2026-06-28T22:00:05 58156 APV5816525 2020-07-23T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 1468.55 2026-06-28T22:00:05 58157 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 446.65 2026-06-28T22:00:05 58158 0005845762 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58159 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 58160 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 223.29 2026-06-28T22:00:05 58161 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 515.88 2026-06-28T22:00:05 58162 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 58163 APV5827992 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-06-28T22:00:05 58164 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 58165 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.32 2026-06-28T22:00:05 58166 APV5831113 2020-08-19T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 6000.0 2026-06-28T22:00:05 58167 0005816953 2020-07-27T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.94 2026-06-28T22:00:05 58168 APV5811661 2020-07-15T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 7.0 2026-06-28T22:00:05 58169 0005845780 2020-09-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105417.49 2026-06-28T22:00:05 58170 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 58171 0005829851 2020-08-01T00:00:00 2021 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58172 0005848741 2020-09-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 58173 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 58174 APV5814509 2020-07-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 32.44 2026-06-28T22:00:05 58175 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 58176 APV5816038 2020-07-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 403.75 2026-06-28T22:00:05 58177 APV5843622 2020-09-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.01 2026-06-28T22:00:05 58178 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 1165.54 2026-06-28T22:00:05 58179 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 223.33 2026-06-28T22:00:05 58180 0005854607 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1222.78 2026-06-28T22:00:05 58181 APV5826547 2020-08-12T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.35 2026-06-28T22:00:05 58182 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 223.33 2026-06-28T22:00:05 58183 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 58184 APV5817130 2020-07-27T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 367.0 2026-06-28T22:00:05 58185 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 58186 0005817550 2020-07-28T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58187 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1125.99 2026-06-28T22:00:05 58188 PAY5798147 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 58189 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 324.18 2026-06-28T22:00:05 58190 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.7 2026-06-28T22:00:05 58191 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 58192 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.26 2026-06-28T22:00:05 58193 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 58194 0005817534 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 58195 EXV5833297 2020-08-18T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 58196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.94 2026-06-28T22:00:05 58197 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 58198 APV5835862 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000352148 MEDIALAB INC 1761.0 2026-06-28T22:00:05 58199 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 151.28 2026-06-28T22:00:05 58200 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 648.36 2026-06-28T22:00:05 58201 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 140.0 2026-06-28T22:00:05 58202 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 33573.33 2026-06-28T22:00:05 58203 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 58204 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 58205 APV5806201 2020-07-07T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 2449.36 2026-06-28T22:00:05 58206 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 58207 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 312.61 2026-06-28T22:00:05 58208 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 826.19 2026-06-28T22:00:05 58209 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 540.3 2026-06-28T22:00:05 58210 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1044.51 2026-06-28T22:00:05 58211 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1253.49 2026-06-28T22:00:05 58212 0005809753 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21169.26 2026-06-28T22:00:05 58213 0005797685 2020-07-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1162.8 2026-06-28T22:00:05 58214 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 15114.53 2026-06-28T22:00:05 58215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 401.93 2026-06-28T22:00:05 58216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 290.32 2026-06-28T22:00:05 58217 0005855655 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.42 2026-06-28T22:00:05 58218 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 1160017.49 2026-06-28T22:00:05 58219 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 405.22 2026-06-28T22:00:05 58220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 446.64 2026-06-28T22:00:05 58221 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1296.72 2026-06-28T22:00:05 58222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.98 2026-06-28T22:00:05 58223 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1151.68 2026-06-28T22:00:05 58224 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 58225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 605.13 2026-06-28T22:00:05 58226 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 432.24 2026-06-28T22:00:05 58227 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 58228 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 58229 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 8958.05 2026-06-28T22:00:05 58230 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.9 2026-06-28T22:00:05 58231 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.94 2026-06-28T22:00:05 58232 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 223.29 2026-06-28T22:00:05 58233 APV5844594 2020-09-14T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000381688 STEPHANIE KOZUCH 500.0 2026-06-28T22:00:05 58234 APV5824561 2020-08-07T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 202350.0 2026-06-28T22:00:05 58235 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.96 2026-06-28T22:00:05 58236 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.32 2026-06-28T22:00:05 58237 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10938.68 2026-06-28T22:00:05 58238 0005837997 2020-09-03T00:00:00 2021 1 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 58239 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 58240 APV5827985 2020-08-14T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4067.69 2026-06-28T22:00:05 58241 0005831553 2020-08-21T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.28 2026-06-28T22:00:05 58242 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372598 KERRY ADAMS 454.08 2026-06-28T22:00:05 58243 APV5849977 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 4132.5 2026-06-28T22:00:05 58244 0005836482 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.72 2026-06-28T22:00:05 58245 APV5852984 2020-09-29T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 146217.3 2026-06-28T22:00:05 58246 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.46 2026-06-28T22:00:05 58247 APV5850797 2020-09-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 58248 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 58249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244293 VICKIE JOYCE CASCHETTA 542.1 2026-06-28T22:00:05 58250 0005840001 2020-09-09T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 508.73 2026-06-28T22:00:05 58251 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 446.65 2026-06-28T22:00:05 58252 0005796993 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1662.04 2026-06-28T22:00:05 58253 0005848800 2020-09-22T00:00:00 2021 1 659284 WebEx 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 2.98 2026-06-28T22:00:05 58254 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 58255 APV5851545 2020-09-25T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 58256 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6479.0 2026-06-28T22:00:05 58257 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 837.35 2026-06-28T22:00:05 58258 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310577 KATHY FUCHS 928.67 2026-06-28T22:00:05 58259 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1183.31 2026-06-28T22:00:05 58260 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 58261 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 459.69 2026-06-28T22:00:05 58262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.84 2026-06-28T22:00:05 58263 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 58264 APV5797934 2020-07-02T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 101118.7 2026-06-28T22:00:05 58265 APV5838420 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 9397.95 2026-06-28T22:00:05 58266 APV5797935 2020-07-03T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 223883.94 2026-06-28T22:00:05 58267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.99 2026-06-28T22:00:05 58268 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 58269 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 535.97 2026-06-28T22:00:05 58270 0005834246 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 58271 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 558.23 2026-06-28T22:00:05 58272 APV5830044 2020-08-18T00:00:00 2021 1 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 2474.36 2026-06-28T22:00:05 58273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 647.64 2026-06-28T22:00:05 58274 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 415933.63 2026-06-28T22:00:05 58275 APV5810005 2020-07-13T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 42771.54 2026-06-28T22:00:05 58276 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 1544.17 2026-06-28T22:00:05 58277 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 58278 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 14437.73 2026-06-28T22:00:05 58279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 1362.28 2026-06-28T22:00:05 58280 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 2893.42 2026-06-28T22:00:05 58281 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 10000.0 2026-06-28T22:00:05 58282 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 302.57 2026-06-28T22:00:05 58283 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 58284 0005852618 2020-09-29T00:00:00 2021 1 580290 Direct Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 58301 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104259 BROWN, LORIN M MD PC 14.0 2026-06-28T22:00:05 58302 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.94 2026-06-28T22:00:05 58303 APV5836849 2020-09-01T00:00:00 2021 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000087019 JP MORGAN CHASE BANK 227.93 2026-06-28T22:00:05 58304 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 432.24 2026-06-28T22:00:05 58305 APV5817125 2020-07-27T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000304066 PHILLIP WATERS -222.0 2026-06-28T22:00:05 58306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 216.12 2026-06-28T22:00:05 58307 0005822724 2020-08-08T00:00:00 2021 1 659213 Mainframe - 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SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 58316 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 4316.84 2026-06-28T22:00:05 58317 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 1037.56 2026-06-28T22:00:05 58318 APV5848355 2020-09-21T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 65.63 2026-06-28T22:00:05 58319 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.53 2026-06-28T22:00:05 58320 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 58321 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 223.32 2026-06-28T22:00:05 58322 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 58323 0005817443 2020-07-28T00:00:00 2021 1 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 11135.43 2026-06-28T22:00:05 58324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 418.68 2026-06-28T22:00:05 58325 APV5842800 2020-09-10T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 26300.0 2026-06-28T22:00:05 58326 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2247.76 2026-06-28T22:00:05 58327 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 58328 0005830958 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 58329 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 58330 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.94 2026-06-28T22:00:05 58331 APV5827942 2020-08-14T00:00:00 2021 1 535017 Com & Train - 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RIPLEY COMM SCHOOL TREAS 1817.0 2026-06-28T22:00:05 58338 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 8605.67 2026-06-28T22:00:05 58339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 446.65 2026-06-28T22:00:05 58340 APV5821246 2020-08-03T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 47605.85 2026-06-28T22:00:05 58341 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.58 2026-06-28T22:00:05 58342 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 4489.0 2026-06-28T22:00:05 58343 APV5806865 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000198508 APPRISS, INC 6098.4 2026-06-28T22:00:05 58344 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 540.3 2026-06-28T22:00:05 58345 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 58346 APV5843544 2020-09-11T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 74.66 2026-06-28T22:00:05 58347 APV5848336 2020-09-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 682.24 2026-06-28T22:00:05 58348 APV5814446 2020-07-21T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 7049.79 2026-06-28T22:00:05 58349 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 108089.51 2026-06-28T22:00:05 58350 0005817534 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 58351 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. 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2026-06-28T22:00:05 58382 0005844271 2020-09-14T00:00:00 2021 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 886.09 2026-06-28T22:00:05 58384 APV5837561 2020-09-02T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 118.68 2026-06-28T22:00:05 58385 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 58386 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 58387 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.59 2026-06-28T22:00:05 58388 APV5837448 2020-09-02T00:00:00 2021 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 159.72 2026-06-28T22:00:05 58389 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 2599.06 2026-06-28T22:00:05 58390 APV5849905 2020-09-23T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 58391 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1842.17 2026-06-28T22:00:05 58392 0005834246 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.82 2026-06-28T22:00:05 58393 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 194.51 2026-06-28T22:00:05 58394 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 58395 0005852741 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5400.9 2026-06-28T22:00:05 58396 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 58397 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 811.81 2026-06-28T22:00:05 58398 0005829961 2020-08-19T00:00:00 2021 1 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 0.46 2026-06-28T22:00:05 58399 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1426.39 2026-06-28T22:00:05 58400 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 58401 APV5796559 2020-07-01T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 19.18 2026-06-28T22:00:05 58402 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 113474.06 2026-06-28T22:00:05 58403 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 237.73 2026-06-28T22:00:05 58404 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 58405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.67 2026-06-28T22:00:05 58406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1475.02 2026-06-28T22:00:05 58407 APV5810086 2020-07-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 9941.08 2026-06-28T22:00:05 58408 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 58409 0005848106 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.05 2026-06-28T22:00:05 58410 0005847073 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.12 2026-06-28T22:00:05 58411 APV5797200 2020-07-02T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292410 WW WILLIAMS MIDWEST INC 1725.57 2026-06-28T22:00:05 58412 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 290.32 2026-06-28T22:00:05 58413 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 58414 APV5819455 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1540.89 2026-06-28T22:00:05 58415 0005814152 2020-07-01T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.4 2026-06-28T22:00:05 58416 0005812691 2020-07-17T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2489.54 2026-06-28T22:00:05 58417 0005796997 2020-07-02T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.9 2026-06-28T22:00:05 58418 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 58419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 453.85 2026-06-28T22:00:05 58420 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.52 2026-06-28T22:00:05 58421 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.52 2026-06-28T22:00:05 58422 0005833566 2020-08-26T00:00:00 2021 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58423 APV5841653 2020-09-09T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 106010.31 2026-06-28T22:00:05 58424 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 602.89 2026-06-28T22:00:05 58425 0005829966 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48381.41 2026-06-28T22:00:05 58426 0005806660 2020-07-09T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.4 2026-06-28T22:00:05 58427 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281407 SUSAN HOLT 625.31 2026-06-28T22:00:05 58428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 923.92 2026-06-28T22:00:05 58429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 648.44 2026-06-28T22:00:05 58430 0005840027 2020-09-09T00:00:00 2021 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 58431 APV5819513 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6492.82 2026-06-28T22:00:05 58432 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.99 2026-06-28T22:00:05 58433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 757.07 2026-06-28T22:00:05 58434 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 1167.05 2026-06-28T22:00:05 58435 0005837369 2020-09-02T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -568.49 2026-06-28T22:00:05 58436 APV5828712 2020-08-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 8800.0 2026-06-28T22:00:05 58437 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1837.02 2026-06-28T22:00:05 58438 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1153.57 2026-06-28T22:00:05 58439 APV5825297 2020-08-10T00:00:00 2021 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008059 SPEAR CORPORATION 731.1 2026-06-28T22:00:05 58440 0005806551 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3948.13 2026-06-28T22:00:05 58441 PAY5828978 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 58442 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 58443 APV5819485 2020-07-30T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 7000.0 2026-06-28T22:00:05 58444 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 312.65 2026-06-28T22:00:05 58445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.94 2026-06-28T22:00:05 58446 APV5820352 2020-07-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10593.74 2026-06-28T22:00:05 58447 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 223.29 2026-06-28T22:00:05 58448 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.29 2026-06-28T22:00:05 58449 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 58450 APV5831735 2020-08-21T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000301619 LUMINEX CORPORATION 25125.0 2026-06-28T22:00:05 58451 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2277.59 2026-06-28T22:00:05 58452 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269039 AUDREY CAMPBELL 405.22 2026-06-28T22:00:05 58453 0005845746 2020-09-16T00:00:00 2021 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58454 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.52 2026-06-28T22:00:05 58455 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 418.67 2026-06-28T22:00:05 58456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.5 2026-06-28T22:00:05 58457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.99 2026-06-28T22:00:05 58458 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 58459 0005838135 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 58460 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 223.29 2026-06-28T22:00:05 58461 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.72 2026-06-28T22:00:05 58462 PAY5852803 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 58463 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 893.3 2026-06-28T22:00:05 58464 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 58465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.94 2026-06-28T22:00:05 58466 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 58467 APV5833826 2020-08-26T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 800.0 2026-06-28T22:00:05 58468 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.65 2026-06-28T22:00:05 58469 APV5815951 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 10000.0 2026-06-28T22:00:05 58470 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 535.91 2026-06-28T22:00:05 58471 APV5812946 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5946.04 2026-06-28T22:00:05 58472 0005851929 2020-09-28T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 58473 APV5815159 2020-07-22T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 164880.0 2026-06-28T22:00:05 58474 APV5804721 2020-07-07T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 252.63 2026-06-28T22:00:05 58475 APV5823666 2020-08-06T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 73144.0 2026-06-28T22:00:05 58476 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.1 2026-06-28T22:00:05 58477 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 58478 0005836592 2020-08-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -744.3 2026-06-28T22:00:05 58479 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 810.45 2026-06-28T22:00:05 58480 APV5841556 2020-09-04T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 20440.35 2026-06-28T22:00:05 58481 APV5823015 2020-08-05T00:00:00 2021 1 599027 AdmOp-Printing 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000006512 OFFSET HOUSE INC 148.74 2026-06-28T22:00:05 58482 0005821023 2020-07-01T00:00:00 2021 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 597.76 2026-06-28T22:00:05 58483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 542.11 2026-06-28T22:00:05 58484 0005829851 2020-08-01T00:00:00 2021 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58485 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 234.49 2026-06-28T22:00:05 58486 APV5813544 2020-07-20T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 9691.28 2026-06-28T22:00:05 58487 APV5813606 2020-07-20T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 58488 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2092.9 2026-06-28T22:00:05 58489 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.2 2026-06-28T22:00:05 58490 APV5823090 2020-08-05T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 33106.74 2026-06-28T22:00:05 58491 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 58492 APV5816597 2020-07-24T00:00:00 2021 1 580110 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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 231.56 2026-06-28T22:00:05 58502 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.21 2026-06-28T22:00:05 58503 0005797689 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.07 2026-06-28T22:00:05 58504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 937.83 2026-06-28T22:00:05 58505 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 50514.12 2026-06-28T22:00:05 58506 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 499.24 2026-06-28T22:00:05 58507 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 58508 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 216.12 2026-06-28T22:00:05 58509 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE 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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APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 223.29 2026-06-28T22:00:05 58520 0005805397 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 58521 APV5853091 2020-09-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 66.0 2026-06-28T22:00:05 58522 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.99 2026-06-28T22:00:05 58523 APV5817184 2020-07-27T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6427.93 2026-06-28T22:00:05 58524 APV5827989 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092523 FORT WAYNE DERMATOLOGY CONSULT 14.0 2026-06-28T22:00:05 58537 0005836419 2020-08-31T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 89.72 2026-06-28T22:00:05 58538 APV5837687 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2494.74 2026-06-28T22:00:05 58539 APV5849074 2020-09-22T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 315.35 2026-06-28T22:00:05 58540 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2020-09-03T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 11755.7 2026-06-28T22:00:05 58558 APV5809967 2020-07-11T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 17000.0 2026-06-28T22:00:05 58559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.58 2026-06-28T22:00:05 58560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2979.63 2026-06-28T22:00:05 58561 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 58569 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 58570 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 58571 0005811459 2020-07-15T00:00:00 2021 1 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 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2026-06-28T22:00:05 58593 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 49116.81 2026-06-28T22:00:05 58594 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 58595 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 734.81 2026-06-28T22:00:05 58596 APV5828668 2020-08-17T00:00:00 2021 1 555544 Micro form reader repro equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 962.49 2026-06-28T22:00:05 58597 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 405.23 2026-06-28T22:00:05 58598 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 58599 APV5831837 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 76589.85 2026-06-28T22:00:05 58600 APV5854033 2020-09-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 20000.0 2026-06-28T22:00:05 58601 0005819947 2020-07-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47171.57 2026-06-28T22:00:05 58602 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000251904 ST JOHN LUTHERAN CHURCH INC 648.49 2026-06-28T22:00:05 58603 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 58604 APV5826636 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1791.69 2026-06-28T22:00:05 58605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 513.57 2026-06-28T22:00:05 58606 APV5822407 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 10912.54 2026-06-28T22:00:05 58607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 480.08 2026-06-28T22:00:05 58608 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 58609 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 3496.35 2026-06-28T22:00:05 58619 APV5797262 2020-07-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 34607.38 2026-06-28T22:00:05 58620 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 58621 APV5841566 2020-09-03T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2389.44 2026-06-28T22:00:05 58622 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 401.93 2026-06-28T22:00:05 58623 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 864.48 2026-06-28T22:00:05 58624 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 58625 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 58626 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 58627 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 58628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 468.98 2026-06-28T22:00:05 58629 0005834313 2020-08-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58630 0005814152 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.92 2026-06-28T22:00:05 58631 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 825.31 2026-06-28T22:00:05 58632 0005805736 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -363.55 2026-06-28T22:00:05 58633 APV5818791 2020-07-29T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 98.54 2026-06-28T22:00:05 58634 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 518.69 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CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 58639 APV5815083 2020-07-22T00:00:00 2021 1 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 1475.8 2026-06-28T22:00:05 58640 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 58641 APV5827985 2020-08-14T00:00:00 2021 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 384.0 2026-06-28T22:00:05 58642 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 58643 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 4912.41 2026-06-28T22:00:05 58644 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1275.11 2026-06-28T22:00:05 58645 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 663.18 2026-06-28T22:00:05 58646 0005814843 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.14 2026-06-28T22:00:05 58647 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 459.69 2026-06-28T22:00:05 58648 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 58649 0005813258 2020-07-17T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1938.46 2026-06-28T22:00:05 58650 0005822725 2020-08-08T00:00:00 2021 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 58651 0005849666 2020-09-23T00:00:00 2021 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1107.24 2026-06-28T22:00:05 58652 APV5804700 2020-07-07T00:00:00 2021 1 599116 AdmOp-Event Sponsor 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2500.0 2026-06-28T22:00:05 58653 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272642 HESTINA MONROE 418.67 2026-06-28T22:00:05 58654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.95 2026-06-28T22:00:05 58655 0005822738 2020-08-08T00:00:00 2021 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 216.12 2026-06-28T22:00:05 58661 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 58662 APV5823652 2020-08-06T00:00:00 2021 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 5121.75 2026-06-28T22:00:05 58663 APV5797840 2020-07-06T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior 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GERKIN 214.14 2026-06-28T22:00:05 58668 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 58669 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 58670 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 515.0 2026-06-28T22:00:05 58671 0005829851 2020-08-01T00:00:00 2021 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 984.97 2026-06-28T22:00:05 58672 PAY5798117 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.37 2026-06-28T22:00:05 58673 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE 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. 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.2 2026-06-28T22:00:05 58704 APV5822407 2020-08-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 94771.11 2026-06-28T22:00:05 58705 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.74 2026-06-28T22:00:05 58706 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 759.19 2026-06-28T22:00:05 58707 PAY5852842 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 58708 APV5847432 2020-09-18T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 819.51 2026-06-28T22:00:05 58709 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093473 GRYSPERDT, JOHN A MD 14.0 2026-06-28T22:00:05 58710 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 837.47 2026-06-28T22:00:05 58711 APV5847711 2020-09-18T00:00:00 2021 1 538140 Const - 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Basic Grants to States General Ledger Entry 15694.29 2026-06-28T22:00:05 58744 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 58745 0005855084 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.55 2026-06-28T22:00:05 58746 0005845077 2020-09-15T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.77 2026-06-28T22:00:05 58747 APV5831077 2020-08-20T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 876.96 2026-06-28T22:00:05 58748 APV5831145 2020-08-20T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 2686.42 2026-06-28T22:00:05 58749 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 379.65 2026-06-28T22:00:05 58750 APV5810814 2020-07-14T00:00:00 2021 1 531014 Prof Serv - 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Expenses Telecommunications Other "" "" General Ledger Entry 1904.25 2026-06-28T22:00:05 58866 APV5797210 2020-07-02T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 9840.0 2026-06-28T22:00:05 58867 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 1040.08 2026-06-28T22:00:05 58868 APV5844603 2020-09-12T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 729.0 2026-06-28T22:00:05 58869 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 58.71 2026-06-28T22:00:05 58870 APV5825330 2020-08-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 14.67 2026-06-28T22:00:05 58871 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2063.95 2026-06-28T22:00:05 58872 APV5828668 2020-08-17T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000344700 BIOFIRE DIAGNOSTICS LLC 4688.0 2026-06-28T22:00:05 58873 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 58874 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 688.51 2026-06-28T22:00:05 58875 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 58876 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 714.64 2026-06-28T22:00:05 58877 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 11427.5 2026-06-28T22:00:05 58878 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 418.68 2026-06-28T22:00:05 58879 APV5818946 2020-07-29T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 58880 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 648.27 2026-06-28T22:00:05 58881 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1864.68 2026-06-28T22:00:05 58882 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 58883 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 58884 APV5853091 2020-09-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2608.31 2026-06-28T22:00:05 58885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.58 2026-06-28T22:00:05 58886 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 810.45 2026-06-28T22:00:05 58887 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 58888 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316674 PAMELA FLEENOR 395.06 2026-06-28T22:00:05 58889 APV5838941 2020-09-03T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 125995.01 2026-06-28T22:00:05 58890 APV5848347 2020-09-21T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6373.3 2026-06-28T22:00:05 58891 APV5828094 2020-08-14T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY -19.54 2026-06-28T22:00:05 58892 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 312.61 2026-06-28T22:00:05 58893 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 959.62 2026-06-28T22:00:05 58894 0005805991 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.18 2026-06-28T22:00:05 58895 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 315.57 2026-06-28T22:00:05 58896 APV5807913 2020-07-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 52004.23 2026-06-28T22:00:05 58897 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 58898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. RUSH 406.58 2026-06-28T22:00:05 58899 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 1027.15 2026-06-28T22:00:05 58900 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 8544.96 2026-06-28T22:00:05 58901 APV5844594 2020-09-14T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000381689 KAREN MOFFETT 500.0 2026-06-28T22:00:05 58902 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 58903 APV5834517 2020-08-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 475.01 2026-06-28T22:00:05 58904 PAY5828920 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 58905 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 223.32 2026-06-28T22:00:05 58906 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1053.2 2026-06-28T22:00:05 58907 APV5797937 2020-07-06T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 404701.13 2026-06-28T22:00:05 58908 APV5807824 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080008 STEVEN GLEN ALLEN 160.68 2026-06-28T22:00:05 58909 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 466.39 2026-06-28T22:00:05 58910 0005821791 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 58911 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 74.0 2026-06-28T22:00:05 58912 APV5820246 2020-07-31T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 597.26 2026-06-28T22:00:05 58913 0005811440 2020-07-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 227.39 2026-06-28T22:00:05 58914 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 357.27 2026-06-28T22:00:05 58915 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 15382.17 2026-06-28T22:00:05 58916 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 598.0 2026-06-28T22:00:05 58917 APV5847456 2020-09-18T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 139620.0 2026-06-28T22:00:05 58918 0005823461 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 58919 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2610.45 2026-06-28T22:00:05 58920 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 58921 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 58922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 345.79 2026-06-28T22:00:05 58923 0005845746 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58924 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 58925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.58 2026-06-28T22:00:05 58926 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 223.32 2026-06-28T22:00:05 58927 APV5812255 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 11400.0 2026-06-28T22:00:05 58928 APV5796566 2020-07-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 182.87 2026-06-28T22:00:05 58929 APV5813599 2020-07-20T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 5500.0 2026-06-28T22:00:05 58930 APV5809959 2020-07-13T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 9004.62 2026-06-28T22:00:05 58931 APV5797881 2020-07-06T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 58932 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 756.42 2026-06-28T22:00:05 58933 0005842666 2020-09-12T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 58934 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 535.98 2026-06-28T22:00:05 58935 APV5832528 2020-08-24T00:00:00 2021 1 580145 Dir Supp - 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Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2629.5 2026-06-28T22:00:05 59043 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 197.0 2026-06-28T22:00:05 59044 0005811440 2020-07-01T00:00:00 2021 1 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1851.12 2026-06-28T22:00:05 59045 0005818482 2020-07-28T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 65.51 2026-06-28T22:00:05 59046 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 714.63 2026-06-28T22:00:05 59047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.1 2026-06-28T22:00:05 59048 0005836674 2020-09-08T00:00:00 2021 1 659284 WebEx 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.5 2026-06-28T22:00:05 59049 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 59050 0005805397 2020-07-01T00:00:00 2021 1 518105 Anthem Trad High Deductible 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.83 2026-06-28T22:00:05 59051 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.58 2026-06-28T22:00:05 59052 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 401.93 2026-06-28T22:00:05 59053 APV5806865 2020-07-09T00:00:00 2021 1 580111 NRAE - 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Expenses Agency Operations Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 59112 APV5797262 2020-07-02T00:00:00 2021 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 211.1 2026-06-28T22:00:05 59113 APV5821187 2020-08-03T00:00:00 2021 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.22 2026-06-28T22:00:05 59114 APV5821174 2020-08-03T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000303767 CHARDON LABORATORIES INC 1000.0 2026-06-28T22:00:05 59115 APV5839669 2020-09-08T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 769.51 2026-06-28T22:00:05 59116 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 59117 ARD5819688 2020-07-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -430095.33 2026-06-28T22:00:05 59118 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.44 2026-06-28T22:00:05 59119 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.64 2026-06-28T22:00:05 59120 0005848237 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.13 2026-06-28T22:00:05 59121 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106008 JACKSON, MELINDA MD PHD 14.0 2026-06-28T22:00:05 59122 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 59123 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.99 2026-06-28T22:00:05 59124 0005837437 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 340.95 2026-06-28T22:00:05 59125 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 5232.52 2026-06-28T22:00:05 59126 APV5796549 2020-07-01T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 59127 APV5797214 2020-07-02T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 150.15 2026-06-28T22:00:05 59128 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 540.3 2026-06-28T22:00:05 59129 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.98 2026-06-28T22:00:05 59130 APV5834471 2020-08-27T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064354 HENDRICKS COUNTY 7043.04 2026-06-28T22:00:05 59131 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 59132 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.32 2026-06-28T22:00:05 59133 ARD5815359 2020-07-22T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -762.0 2026-06-28T22:00:05 59134 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 59135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.37 2026-06-28T22:00:05 59136 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 59137 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 59138 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368917 NIXON TOOL CO INC 5000.0 2026-06-28T22:00:05 59139 APV5825866 2020-08-11T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 466.5 2026-06-28T22:00:05 59140 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 230.21 2026-06-28T22:00:05 59141 0005849599 2020-09-16T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.46 2026-06-28T22:00:05 59142 0005822776 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 59143 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 39991.25 2026-06-28T22:00:05 59144 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 106113.39 2026-06-28T22:00:05 59145 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 216.12 2026-06-28T22:00:05 59146 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 59147 APV5848352 2020-09-21T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 8.25 2026-06-28T22:00:05 59148 APV5809929 2020-07-13T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385868 TEAMFG LLC 15000.0 2026-06-28T22:00:05 59149 0005840027 2020-09-09T00:00:00 2021 1 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 59150 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 133.99 2026-06-28T22:00:05 59151 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 43.88 2026-06-28T22:00:05 59152 0005806660 2020-07-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 290.64 2026-06-28T22:00:05 59153 APV5807900 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 1988.75 2026-06-28T22:00:05 59154 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 418.73 2026-06-28T22:00:05 59155 0005829143 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15836.36 2026-06-28T22:00:05 59156 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.52 2026-06-28T22:00:05 59157 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.05 2026-06-28T22:00:05 59158 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 59159 APV5856080 2020-09-27T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 828.9 2026-06-28T22:00:05 59160 APV5827253 2020-08-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 287.27 2026-06-28T22:00:05 59161 APV5826637 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 51.08 2026-06-28T22:00:05 59162 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 418.67 2026-06-28T22:00:05 59163 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 324.18 2026-06-28T22:00:05 59164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 324.18 2026-06-28T22:00:05 59165 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.89 2026-06-28T22:00:05 59166 0005819339 2020-07-30T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 101723.58 2026-06-28T22:00:05 59167 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 59168 APV5832495 2020-08-24T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 80237.8 2026-06-28T22:00:05 59169 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1532.0 2026-06-28T22:00:05 59170 0005827728 2020-08-14T00:00:00 2021 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 59171 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1741.93 2026-06-28T22:00:05 59172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 781.64 2026-06-28T22:00:05 59173 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 59174 APV5809968 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5664.0 2026-06-28T22:00:05 59175 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 223.32 2026-06-28T22:00:05 59176 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 59177 APV5797934 2020-07-02T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 196399.54 2026-06-28T22:00:05 59178 APV5854159 2020-09-30T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 4325.79 2026-06-28T22:00:05 59179 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 2346.08 2026-06-28T22:00:05 59180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.33 2026-06-28T22:00:05 59181 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 324.18 2026-06-28T22:00:05 59182 0005844197 2020-09-14T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 802034.61 2026-06-28T22:00:05 59183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 418.74 2026-06-28T22:00:05 59184 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 1269.79 2026-06-28T22:00:05 59185 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 59186 PAY5836166 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.53 2026-06-28T22:00:05 59187 APV5829506 2020-08-18T00:00:00 2021 1 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 271.73 2026-06-28T22:00:05 59188 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 424.31 2026-06-28T22:00:05 59189 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 59190 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 59191 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 432.24 2026-06-28T22:00:05 59192 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 59193 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 2895.5 2026-06-28T22:00:05 59194 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 59195 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 223.29 2026-06-28T22:00:05 59196 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 648.54 2026-06-28T22:00:05 59197 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 893.29 2026-06-28T22:00:05 59198 APV5829355 2020-08-18T00:00:00 2021 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1233.19 2026-06-28T22:00:05 59199 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 59200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.32 2026-06-28T22:00:05 59201 PAY5844910 2020-09-16T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 432.96 2026-06-28T22:00:05 59202 APV5845337 2020-09-15T00:00:00 2021 1 580111 NRAE - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 72119.53 2026-06-28T22:00:05 59309 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 688.51 2026-06-28T22:00:05 59310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 491.24 2026-06-28T22:00:05 59311 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1377.01 2026-06-28T22:00:05 59312 0005796993 2020-07-08T00:00:00 2021 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 985.9 2026-06-28T22:00:05 59313 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104543 GREGORY, STEPHEN R 14.0 2026-06-28T22:00:05 59314 APV5836892 2020-09-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -74746.78 2026-06-28T22:00:05 59315 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 59316 APV5827971 2020-08-13T00:00:00 2021 1 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 11790.75 2026-06-28T22:00:05 59317 0005797676 2020-07-06T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.23 2026-06-28T22:00:05 59318 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 59319 APV5816571 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 367604.93 2026-06-28T22:00:05 59320 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 64.84 2026-06-28T22:00:05 59321 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 59322 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 59323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 178.63 2026-06-28T22:00:05 59324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.06 2026-06-28T22:00:05 59325 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 74120.0 2026-06-28T22:00:05 59362 APV5842843 2020-09-09T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 2157.67 2026-06-28T22:00:05 59363 APV5845405 2020-09-15T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 24342.75 2026-06-28T22:00:05 59364 0005817519 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.75 2026-06-28T22:00:05 59365 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 59366 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 59367 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 59368 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 401.98 2026-06-28T22:00:05 59369 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 475.01 2026-06-28T22:00:05 59370 APV5849074 2020-09-22T00:00:00 2021 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.23 2026-06-28T22:00:05 59371 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.06 2026-06-28T22:00:05 59372 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 540.3 2026-06-28T22:00:05 59373 APV5841555 2020-09-09T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 52000.0 2026-06-28T22:00:05 59374 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 7344.48 2026-06-28T22:00:05 59375 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 59376 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 459.69 2026-06-28T22:00:05 59377 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 59378 0005805998 2020-07-08T00:00:00 2021 1 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 0.59 2026-06-28T22:00:05 59379 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 59380 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.88 2026-06-28T22:00:05 59381 0005842633 2020-09-10T00:00:00 2021 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59382 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 658.71 2026-06-28T22:00:05 59383 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8049.36 2026-06-28T22:00:05 59384 0005837942 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.36 2026-06-28T22:00:05 59385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 626.74 2026-06-28T22:00:05 59386 APV5812247 2020-07-16T00:00:00 2021 1 520202 Energy - 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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 2814.37 2026-06-28T22:00:05 59473 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 59474 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 998.47 2026-06-28T22:00:05 59475 APV5813551 2020-07-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053751 CITY OF MUNCIE 11.64 2026-06-28T22:00:05 59476 APV5821172 2020-08-03T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 234.0 2026-06-28T22:00:05 59477 0005812691 2020-07-17T00:00:00 2021 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -50.76 2026-06-28T22:00:05 59478 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 59479 0005834246 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 59480 APV5822129 2020-08-04T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021211 CDW GOVERNMENT INC 307.44 2026-06-28T22:00:05 59481 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 558.24 2026-06-28T22:00:05 59482 PAY5828876 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 59483 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.94 2026-06-28T22:00:05 59484 0005829851 2020-08-01T00:00:00 2021 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 59485 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 59486 0005848145 2020-09-21T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 28.01 2026-06-28T22:00:05 59487 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 59488 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.29 2026-06-28T22:00:05 59489 APV5811637 2020-07-15T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 254.89 2026-06-28T22:00:05 59490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.9 2026-06-28T22:00:05 59491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 302.57 2026-06-28T22:00:05 59492 0005838926 2020-09-04T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 59493 APV5797853 2020-07-06T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 27.32 2026-06-28T22:00:05 59494 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-06-28T22:00:05 59495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1760.01 2026-06-28T22:00:05 59496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 993.32 2026-06-28T22:00:05 59497 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243521 PENNY LEE GOOD 406.58 2026-06-28T22:00:05 59498 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 348.0 2026-06-28T22:00:05 59499 APV5827021 2020-08-13T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 315.0 2026-06-28T22:00:05 59500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.94 2026-06-28T22:00:05 59501 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 216.12 2026-06-28T22:00:05 59502 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 432.24 2026-06-28T22:00:05 59503 APV5828040 2020-08-14T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 99.98 2026-06-28T22:00:05 59504 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 756.42 2026-06-28T22:00:05 59505 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 59506 APV5797295 2020-07-01T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 11600.0 2026-06-28T22:00:05 59507 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 669.97 2026-06-28T22:00:05 59508 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 59509 APV5820246 2020-07-31T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000304740 PATRIOT PRODUCTS LLC 63885.0 2026-06-28T22:00:05 59510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 43.23 2026-06-28T22:00:05 59511 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 59512 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-06-28T22:00:05 59513 APV5848374 2020-09-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 497.27 2026-06-28T22:00:05 59514 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 59515 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 59516 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 491.25 2026-06-28T22:00:05 59517 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 910.59 2026-06-28T22:00:05 59518 0005848157 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.14 2026-06-28T22:00:05 59519 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 446.25 2026-06-28T22:00:05 59520 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 59521 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 59522 0005836605 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 511.65 2026-06-28T22:00:05 59523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270792 LINDA LOWE 837.35 2026-06-28T22:00:05 59524 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1011.12 2026-06-28T22:00:05 59525 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 59526 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 679.57 2026-06-28T22:00:05 59527 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 59528 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 45738.0 2026-06-28T22:00:05 59529 0005832255 2020-08-24T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59530 APV5820337 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 278052.61 2026-06-28T22:00:05 59531 APV5822407 2020-08-04T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7166.58 2026-06-28T22:00:05 59532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 302.57 2026-06-28T22:00:05 59533 0005829176 2020-08-18T00:00:00 2021 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7851.3 2026-06-28T22:00:05 59534 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 3740.11 2026-06-28T22:00:05 59535 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 176.0 2026-06-28T22:00:05 59536 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 745.61 2026-06-28T22:00:05 59537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 453.86 2026-06-28T22:00:05 59538 0005813258 2020-07-17T00:00:00 2021 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.34 2026-06-28T22:00:05 59539 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100929 KOKOMO NEUROLOGY CLINIC, INC 14.0 2026-06-28T22:00:05 59540 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 446.65 2026-06-28T22:00:05 59541 0005854454 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 59542 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 357.31 2026-06-28T22:00:05 59543 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 982.49 2026-06-28T22:00:05 59544 APV5812897 2020-07-17T00:00:00 2021 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062061 WAYNE COUNTY 45663.6 2026-06-28T22:00:05 59545 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 59546 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 781.52 2026-06-28T22:00:05 59547 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.4 2026-06-28T22:00:05 59548 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 562.52 2026-06-28T22:00:05 59549 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 259.34 2026-06-28T22:00:05 59550 0005817473 2020-07-28T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59551 0005830033 2020-08-19T00:00:00 2021 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59552 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.68 2026-06-28T22:00:05 59553 APV5850449 2020-09-24T00:00:00 2021 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC -263.95 2026-06-28T22:00:05 59554 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 870.96 2026-06-28T22:00:05 59555 0005814946 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 888.87 2026-06-28T22:00:05 59556 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 59557 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 293.67 2026-06-28T22:00:05 59558 0005829851 2020-08-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.99 2026-06-28T22:00:05 59559 0005829140 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 470.47 2026-06-28T22:00:05 59561 0005826888 2020-08-13T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 154.37 2026-06-28T22:00:05 59562 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 713.2 2026-06-28T22:00:05 59563 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 59564 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 59565 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 11875.23 2026-06-28T22:00:05 59566 0005851303 2020-09-25T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 59567 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 803.85 2026-06-28T22:00:05 59568 APV5833135 2020-08-25T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 22133.62 2026-06-28T22:00:05 59569 0005845078 2020-09-14T00:00:00 2021 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 59570 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 59571 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 174827.31 2026-06-28T22:00:05 59572 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357184 DANIEL RICHARD 602.97 2026-06-28T22:00:05 59573 0005796818 2020-07-08T00:00:00 2021 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 326.04 2026-06-28T22:00:05 59574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 558.23 2026-06-28T22:00:05 59575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.63 2026-06-28T22:00:05 59576 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 108.06 2026-06-28T22:00:05 59577 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 216.12 2026-06-28T22:00:05 59578 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 59579 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 535.9 2026-06-28T22:00:05 59580 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 19183.69 2026-06-28T22:00:05 59581 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 475.01 2026-06-28T22:00:05 59582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 189.8 2026-06-28T22:00:05 59583 0005832234 2020-08-24T00:00:00 2021 1 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 59584 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2378.63 2026-06-28T22:00:05 59585 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 59586 APV5817144 2020-07-27T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000357270 LARRY SMITH 92.74 2026-06-28T22:00:05 59587 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 223.29 2026-06-28T22:00:05 59588 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 59589 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 59590 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 837.47 2026-06-28T22:00:05 59591 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 223.33 2026-06-28T22:00:05 59592 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 928.67 2026-06-28T22:00:05 59593 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 821.26 2026-06-28T22:00:05 59594 0005830927 2020-08-20T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 59595 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.63 2026-06-28T22:00:05 59596 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 194.5 2026-06-28T22:00:05 59597 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 59598 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 418.73 2026-06-28T22:00:05 59599 APV5845405 2020-09-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 3409.12 2026-06-28T22:00:05 59600 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364561 MELISSA GAMESTER 245.62 2026-06-28T22:00:05 59601 APV5811637 2020-07-15T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 24.56 2026-06-28T22:00:05 59602 APV5818951 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 3960.0 2026-06-28T22:00:05 59603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1058.99 2026-06-28T22:00:05 59604 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 59605 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377644 MARY HOWARD 43.22 2026-06-28T22:00:05 59606 APV5825810 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 119646.78 2026-06-28T22:00:05 59607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 216.12 2026-06-28T22:00:05 59608 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 59609 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5648.32 2026-06-28T22:00:05 59610 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 59611 APV5804733 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 19003.73 2026-06-28T22:00:05 59612 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 325.61 2026-06-28T22:00:05 59613 0005809753 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 59614 0005842666 2020-09-12T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.43 2026-06-28T22:00:05 59615 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 294.0 2026-06-28T22:00:05 59616 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360017 SHAWNA DUFOR 459.68 2026-06-28T22:00:05 59617 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 280.96 2026-06-28T22:00:05 59618 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.98 2026-06-28T22:00:05 59619 APV5834477 2020-08-27T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 219.52 2026-06-28T22:00:05 59620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 848.63 2026-06-28T22:00:05 59621 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 59622 0005826975 2020-08-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -175955.72 2026-06-28T22:00:05 59623 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 59624 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 457.97 2026-06-28T22:00:05 59625 APV5813640 2020-07-20T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 188.28 2026-06-28T22:00:05 59626 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 59627 0005796926 2020-07-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 198.01 2026-06-28T22:00:05 59628 0005844159 2020-09-14T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 85407.36 2026-06-28T22:00:05 59629 PAY5813971 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 59630 APV5822269 2020-08-04T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 393.34 2026-06-28T22:00:05 59631 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1890.57 2026-06-28T22:00:05 59632 APV5821835 2020-08-04T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 30000.0 2026-06-28T22:00:05 59633 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 558.23 2026-06-28T22:00:05 59634 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 59635 APV5847464 2020-09-18T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000090328 INTERSECT INC 6500.0 2026-06-28T22:00:05 59636 0005796967 2020-07-08T00:00:00 2021 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.5 2026-06-28T22:00:05 59637 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 59638 0005814857 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 59639 APV5831764 2020-08-21T00:00:00 2021 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 77.52 2026-06-28T22:00:05 59640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 803.85 2026-06-28T22:00:05 59641 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 602.2 2026-06-28T22:00:05 59642 APV5824629 2020-08-07T00:00:00 2021 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. -14754.36 2026-06-28T22:00:05 59643 APV5834435 2020-08-27T00:00:00 2021 1 547056 SpOp-Research & Testing 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000365325 DETECTACHEM 1077.3 2026-06-28T22:00:05 59644 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 558.31 2026-06-28T22:00:05 59645 APV5816526 2020-07-24T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 623.35 2026-06-28T22:00:05 59646 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 312.61 2026-06-28T22:00:05 59647 APV5829350 2020-08-18T00:00:00 2021 1 543059 Fac Main - Elec - Switches 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 5.22 2026-06-28T22:00:05 59648 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 475.01 2026-06-28T22:00:05 59649 PAY5798070 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.64 2026-06-28T22:00:05 59650 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 910.59 2026-06-28T22:00:05 59651 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000314357 CORVILLA INC 2506.23 2026-06-28T22:00:05 59652 0005845836 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.43 2026-06-28T22:00:05 59653 APV5845347 2020-09-15T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384794 KC LOGISTICS INC 5000.0 2026-06-28T22:00:05 59654 PAY5844804 2020-09-16T00:00:00 2021 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 649.44 2026-06-28T22:00:05 59655 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.32 2026-06-28T22:00:05 59656 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 59657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.32 2026-06-28T22:00:05 59658 0005796206 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - 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BROWN INC 656.0 2026-06-28T22:00:05 59745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.96 2026-06-28T22:00:05 59746 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 952.05 2026-06-28T22:00:05 59747 0005829143 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1680.48 2026-06-28T22:00:05 59748 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 14.0 2026-06-28T22:00:05 59749 EXV5828305 2020-08-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 59750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.52 2026-06-28T22:00:05 59751 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 950.93 2026-06-28T22:00:05 59752 APV5854093 2020-09-30T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 23.99 2026-06-28T22:00:05 59753 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 14.0 2026-06-28T22:00:05 59754 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2132.46 2026-06-28T22:00:05 59755 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 59756 APV5817906 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 7439.59 2026-06-28T22:00:05 59757 0005846587 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.46 2026-06-28T22:00:05 59758 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 59759 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 59760 0005807600 2020-07-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1038974.0 2026-06-28T22:00:05 59761 0005805998 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 63.15 2026-06-28T22:00:05 59762 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 59763 PAY5813971 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 58.88 2026-06-28T22:00:05 59764 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.98 2026-06-28T22:00:05 59765 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1165.53 2026-06-28T22:00:05 59766 APV5839215 2020-09-04T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 87308.35 2026-06-28T22:00:05 59767 0005845746 2020-09-16T00:00:00 2021 1 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59768 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 223.29 2026-06-28T22:00:05 59769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 204.02 2026-06-28T22:00:05 59770 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.99 2026-06-28T22:00:05 59771 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 59772 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.63 2026-06-28T22:00:05 59773 0005834904 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.1 2026-06-28T22:00:05 59774 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.75 2026-06-28T22:00:05 59775 APV5838942 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 258.96 2026-06-28T22:00:05 59776 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.65 2026-06-28T22:00:05 59777 PAY5798177 2020-07-08T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1519.08 2026-06-28T22:00:05 59778 0005833556 2020-08-26T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 36036.56 2026-06-28T22:00:05 59785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 893.17 2026-06-28T22:00:05 59786 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 59787 PAY5828944 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3437.34 2026-06-28T22:00:05 59788 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 59789 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 324.18 2026-06-28T22:00:05 59790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 669.97 2026-06-28T22:00:05 59791 0005814938 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 59792 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.99 2026-06-28T22:00:05 59793 APV5817575 2020-07-27T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 7408.0 2026-06-28T22:00:05 59794 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 446.65 2026-06-28T22:00:05 59795 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 59796 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340957 GREGORY RICE 324.18 2026-06-28T22:00:05 59797 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.84 2026-06-28T22:00:05 59798 APV5849910 2020-09-23T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 132.7 2026-06-28T22:00:05 59799 0005823382 2020-08-06T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-06-28T22:00:05 59800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 259.34 2026-06-28T22:00:05 59801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 669.97 2026-06-28T22:00:05 59802 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 216.12 2026-06-28T22:00:05 59803 APV5807850 2020-07-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 13734.96 2026-06-28T22:00:05 59804 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276145 INDIANAPOLIS DANCE COMPANY, INC. 2516.0 2026-06-28T22:00:05 59805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 424.26 2026-06-28T22:00:05 59806 APV5846644 2020-09-16T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 799.5 2026-06-28T22:00:05 59807 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 77.7 2026-06-28T22:00:05 59808 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 216.12 2026-06-28T22:00:05 59809 0005840027 2020-09-09T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.17 2026-06-28T22:00:05 59810 APV5838952 2020-09-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000000841 PITNEY BOWES INC 12.96 2026-06-28T22:00:05 59811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 111.66 2026-06-28T22:00:05 59812 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4065.05 2026-06-28T22:00:05 59813 APV5820246 2020-07-31T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 84.8 2026-06-28T22:00:05 59814 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283942 EARL EVANS 803.97 2026-06-28T22:00:05 59815 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.57 2026-06-28T22:00:05 59816 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 59817 APV5823003 2020-08-05T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.56 2026-06-28T22:00:05 59818 0005821050 2020-07-31T00:00:00 2021 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.28 2026-06-28T22:00:05 59819 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1004.96 2026-06-28T22:00:05 59820 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 446.59 2026-06-28T22:00:05 59821 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 373.5 2026-06-28T22:00:05 59822 APV5848336 2020-09-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000078363 STELLO PRODUCTS INC 46.1 2026-06-28T22:00:05 59823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239922 MISTY DAWN NIES 418.73 2026-06-28T22:00:05 59824 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 59825 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.11 2026-06-28T22:00:05 59826 0005806566 2020-07-09T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1964.15 2026-06-28T22:00:05 59827 0005831553 2020-08-21T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 59828 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 59829 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 59830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 558.23 2026-06-28T22:00:05 59831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.83 2026-06-28T22:00:05 59832 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 324.18 2026-06-28T22:00:05 59833 APV5842837 2020-09-10T00:00:00 2021 1 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 418.23 2026-06-28T22:00:05 59834 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 367.41 2026-06-28T22:00:05 59835 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 405.23 2026-06-28T22:00:05 59836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 324.18 2026-06-28T22:00:05 59837 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1171.11 2026-06-28T22:00:05 59838 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 66.99 2026-06-28T22:00:05 59839 APV5833820 2020-08-26T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000304994 SHIRLEY PAYNE 244.99 2026-06-28T22:00:05 59840 0005837338 2020-09-02T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2175533.19 2026-06-28T22:00:05 59841 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 334.98 2026-06-28T22:00:05 59842 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 59843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 91506.19 2026-06-28T22:00:05 59945 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.95 2026-06-28T22:00:05 59946 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 446.65 2026-06-28T22:00:05 59947 0005848741 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.79 2026-06-28T22:00:05 59948 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 59949 0005841201 2020-09-09T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.3 2026-06-28T22:00:05 59950 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.73 2026-06-28T22:00:05 59951 APV5837688 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 36076.96 2026-06-28T22:00:05 59952 PAY5828982 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5461.74 2026-06-28T22:00:05 59953 APV5852282 2020-09-28T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386799 SKILL ELECTRIC LLC 5000.0 2026-06-28T22:00:05 59954 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 59955 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 418.68 2026-06-28T22:00:05 59956 0005837347 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 59957 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 59958 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1031.75 2026-06-28T22:00:05 59959 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 59960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 714.53 2026-06-28T22:00:05 59961 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1390.73 2026-06-28T22:00:05 59962 0005818479 2020-07-28T00:00:00 2021 1 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 822.78 2026-06-28T22:00:05 59963 APV5810968 2020-07-14T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1910.93 2026-06-28T22:00:05 59964 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 59965 0005837432 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 622.29 2026-06-28T22:00:05 59966 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 202633.18 2026-06-28T22:00:05 59967 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 17799.13 2026-06-28T22:00:05 59968 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3643.0 2026-06-28T22:00:05 59969 PAY5852902 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 59970 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 950.93 2026-06-28T22:00:05 59971 0005826992 2020-08-13T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 408.1 2026-06-28T22:00:05 59972 APV5846694 2020-09-17T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 69.53 2026-06-28T22:00:05 59973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 982.49 2026-06-28T22:00:05 59974 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 59975 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.38 2026-06-28T22:00:05 59976 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 59977 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 432.24 2026-06-28T22:00:05 59978 0005832209 2020-08-24T00:00:00 2021 1 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.56 2026-06-28T22:00:05 59979 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.58 2026-06-28T22:00:05 59980 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 80597.18 2026-06-28T22:00:05 59981 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000226170 DAVID M BOUGH 72.54 2026-06-28T22:00:05 59982 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.58 2026-06-28T22:00:05 59983 APV5806185 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 10541.05 2026-06-28T22:00:05 59984 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 59985 0005845746 2020-09-16T00:00:00 2021 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59986 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 435.42 2026-06-28T22:00:05 59987 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1831.61 2026-06-28T22:00:05 59988 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.05 2026-06-28T22:00:05 59989 0005826888 2020-08-13T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.99 2026-06-28T22:00:05 59990 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 1442.26 2026-06-28T22:00:05 59991 PAY5852872 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.72 2026-06-28T22:00:05 59992 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 59993 0005817532 2020-07-28T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.0 2026-06-28T22:00:05 59994 APV5836849 2020-09-01T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.84 2026-06-28T22:00:05 59995 APV5806185 2020-07-08T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 48297.83 2026-06-28T22:00:05 59996 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 59997 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 59998 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 540.3 2026-06-28T22:00:05 59999 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 552.0 2026-06-28T22:00:05 60000 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 60001 APV5850747 2020-09-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1841.94 2026-06-28T22:00:05 60002 APV5806118 2020-07-08T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-06-28T22:00:05 60003 0005829851 2020-08-01T00:00:00 2021 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 455.08 2026-06-28T22:00:05 60004 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 60005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 803.97 2026-06-28T22:00:05 60006 0005807267 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.46 2026-06-28T22:00:05 60007 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 379.65 2026-06-28T22:00:05 60008 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 60009 0005838869 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -18376.33 2026-06-28T22:00:05 60010 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.06 2026-06-28T22:00:05 60011 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 60012 APV5847711 2020-09-18T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 133295.49 2026-06-28T22:00:05 60013 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 60014 APV5836899 2020-09-01T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096900 HENTHORN HARRIS WELIEVER and PETRIE 750.0 2026-06-28T22:00:05 60015 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239922 MISTY DAWN NIES 418.68 2026-06-28T22:00:05 60016 APV5818951 2020-07-29T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 749787.77 2026-06-28T22:00:05 60017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 324.18 2026-06-28T22:00:05 60018 APV5817067 2020-07-27T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.37 2026-06-28T22:00:05 60019 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 9249.44 2026-06-28T22:00:05 60020 APV5819514 2020-07-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12700.05 2026-06-28T22:00:05 60021 APV5852282 2020-09-28T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 124.89 2026-06-28T22:00:05 60022 0005854454 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.31 2026-06-28T22:00:05 60023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 453.85 2026-06-28T22:00:05 60024 APV5852241 2020-09-28T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1047.0 2026-06-28T22:00:05 60025 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 424.26 2026-06-28T22:00:05 60026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 583.52 2026-06-28T22:00:05 60027 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098156 GETTELFINGER, MICHAEL OD 14.0 2026-06-28T22:00:05 60028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 486.27 2026-06-28T22:00:05 60029 APV5844498 2020-09-11T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 119.25 2026-06-28T22:00:05 60030 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7576.87 2026-06-28T22:00:05 60031 0005829908 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 494347.59 2026-06-28T22:00:05 60032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1496.2 2026-06-28T22:00:05 60033 ARD5823869 2020-08-06T00:00:00 2021 1 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 General Ledger Entry -1668.0 2026-06-28T22:00:05 60034 0005805397 2020-07-01T00:00:00 2021 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 60035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1116.47 2026-06-28T22:00:05 60036 ARD5815365 2020-07-22T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1677.33 2026-06-28T22:00:05 60037 APV5818829 2020-07-29T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000209448 MIDWEST ASSOCIATION OF FISH and 3008.12 2026-06-28T22:00:05 60038 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 186872.19 2026-06-28T22:00:05 60039 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 60040 0005837959 2020-09-03T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 60041 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 60042 0005831497 2020-08-21T00:00:00 2021 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60043 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 446.65 2026-06-28T22:00:05 60044 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 324.18 2026-06-28T22:00:05 60045 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.75 2026-06-28T22:00:05 60046 APV5850811 2020-09-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 4368.0 2026-06-28T22:00:05 60047 0005829851 2020-08-01T00:00:00 2021 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 669.97 2026-06-28T22:00:05 60052 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1864.87 2026-06-28T22:00:05 60053 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 60054 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 216.12 2026-06-28T22:00:05 60055 APV5834463 2020-08-26T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 60056 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382851 SARAH JENKINS PHD LLC 14.0 2026-06-28T22:00:05 60057 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 267.95 2026-06-28T22:00:05 60058 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 1087.3 2026-06-28T22:00:05 60059 APV5815982 2020-07-23T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 34750.0 2026-06-28T22:00:05 60060 0005809753 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 60061 PAY5828871 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.01 2026-06-28T22:00:05 60062 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 451.05 2026-06-28T22:00:05 60063 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.98 2026-06-28T22:00:05 60064 0005840027 2020-09-09T00:00:00 2021 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 60065 APV5796596 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 902.26 2026-06-28T22:00:05 60066 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 540.3 2026-06-28T22:00:05 60067 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 688.51 2026-06-28T22:00:05 60068 APV5852269 2020-09-23T00:00:00 2021 1 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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 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 60073 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 623.78 2026-06-28T22:00:05 60074 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 605.14 2026-06-28T22:00:05 60075 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 60076 APV5830250 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Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 60085 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 4067.52 2026-06-28T22:00:05 60086 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5117.18 2026-06-28T22:00:05 60087 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1814.93 2026-06-28T22:00:05 60088 PAY5813971 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 60089 0005812691 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3390.63 2026-06-28T22:00:05 60090 APV5833820 2020-08-26T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC -864.24 2026-06-28T22:00:05 60091 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 60092 APV5845405 2020-09-15T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 800.0 2026-06-28T22:00:05 60093 0005818502 2020-07-29T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.06 2026-06-28T22:00:05 60094 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 826.19 2026-06-28T22:00:05 60095 EXV5847886 2020-09-08T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 60096 0005806502 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.87 2026-06-28T22:00:05 60097 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 24483.78 2026-06-28T22:00:05 60098 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 297.69 2026-06-28T22:00:05 60099 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 569.21 2026-06-28T22:00:05 60100 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 259.35 2026-06-28T22:00:05 60101 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 345.79 2026-06-28T22:00:05 60102 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 432.24 2026-06-28T22:00:05 60103 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 60104 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 446.65 2026-06-28T22:00:05 60105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 334.94 2026-06-28T22:00:05 60106 APV5832470 2020-08-24T00:00:00 2021 1 546016 Off-Printing & Binding 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 0000213433 ASAP IDENTIFICATION SECURITY 484.5 2026-06-28T22:00:05 60107 APV5825877 2020-08-11T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 34.6 2026-06-28T22:00:05 60108 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 558.31 2026-06-28T22:00:05 60109 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 324.18 2026-06-28T22:00:05 60110 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 312.61 2026-06-28T22:00:05 60111 APV5846682 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GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.49 2026-06-28T22:00:05 60116 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 108.06 2026-06-28T22:00:05 60117 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 60118 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 55672.54 2026-06-28T22:00:05 60119 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.1 2026-06-28T22:00:05 60120 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 1063.31 2026-06-28T22:00:05 60121 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 432.24 2026-06-28T22:00:05 60122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1071.81 2026-06-28T22:00:05 60123 APV5843611 2020-09-11T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 60124 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 60125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.66 2026-06-28T22:00:05 60126 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.98 2026-06-28T22:00:05 60127 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 60128 0005854606 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 60129 APV5822406 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 64655.19 2026-06-28T22:00:05 60130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 842.86 2026-06-28T22:00:05 60131 APV5822203 2020-08-04T00:00:00 2021 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022111 J and K COMMUNICATIONS, INC. 9251.96 2026-06-28T22:00:05 60132 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 2729.23 2026-06-28T22:00:05 60133 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 83584.64 2026-06-28T22:00:05 60134 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 558.23 2026-06-28T22:00:05 60135 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 60136 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.26 2026-06-28T22:00:05 60137 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380144 TINA HAWKINS 1293.91 2026-06-28T22:00:05 60138 PAY5798181 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2116.44 2026-06-28T22:00:05 60139 0005797059 2020-07-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 60140 APV5811660 2020-07-14T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 27.0 2026-06-28T22:00:05 60141 APV5806261 2020-07-08T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2783166.46 2026-06-28T22:00:05 60142 APV5807913 2020-07-10T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1793.02 2026-06-28T22:00:05 60143 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 60144 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 237.73 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Telecom 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 0.1 2026-06-28T22:00:05 60155 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 669.97 2026-06-28T22:00:05 60156 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092546 HOWARD REGIONAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 60157 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 60158 0005845836 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 437.09 2026-06-28T22:00:05 60159 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 60160 APV5818895 2020-07-29T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 13588.73 2026-06-28T22:00:05 60161 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.42 2026-06-28T22:00:05 60162 0005840027 2020-09-09T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 60163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 506.05 2026-06-28T22:00:05 60164 PAY5852799 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 60165 APV5830200 2020-08-19T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 282.09 2026-06-28T22:00:05 60166 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 60167 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 22.0 2026-06-28T22:00:05 60168 APV5848418 2020-09-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 825317.13 2026-06-28T22:00:05 60169 0005829851 2020-08-01T00:00:00 2021 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 60170 0005818417 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.29 2026-06-28T22:00:05 60171 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 459.69 2026-06-28T22:00:05 60172 0005829851 2020-08-01T00:00:00 2021 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 60173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 837.47 2026-06-28T22:00:05 60174 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1295.28 2026-06-28T22:00:05 60175 APV5832470 2020-08-24T00:00:00 2021 1 595120 InState Travel - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5436.44 2026-06-28T22:00:05 60221 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 669.88 2026-06-28T22:00:05 60222 APV5836968 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 839.07 2026-06-28T22:00:05 60223 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 60224 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 60225 APV5837688 2020-09-02T00:00:00 2021 1 535014 Com & Train - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 112456.12 2026-06-28T22:00:05 60280 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.75 2026-06-28T22:00:05 60281 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 558.23 2026-06-28T22:00:05 60282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 796.04 2026-06-28T22:00:05 60283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.67 2026-06-28T22:00:05 60284 APV5827317 2020-08-13T00:00:00 2021 1 535010 Com & Train - 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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 Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 324.0 2026-06-28T22:00:05 60293 APV5820257 2020-07-31T00:00:00 2021 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 117.0 2026-06-28T22:00:05 60294 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 583.53 2026-06-28T22:00:05 60295 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 60296 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 21603.9 2026-06-28T22:00:05 60297 APV5850730 2020-09-24T00:00:00 2021 1 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 0000051663 INDIANA GAS COMPANY INC 36.37 2026-06-28T22:00:05 60298 0005834255 2020-08-27T00:00:00 2021 1 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -807.0 2026-06-28T22:00:05 60299 APV5804728 2020-07-07T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 4166.66 2026-06-28T22:00:05 60300 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. 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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 411.3 2026-06-28T22:00:05 60415 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2127.5 2026-06-28T22:00:05 60416 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.77 2026-06-28T22:00:05 60417 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 60418 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.1 2026-06-28T22:00:05 60419 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 826.3 2026-06-28T22:00:05 60420 APV5844495 2020-09-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 21.29 2026-06-28T22:00:05 60421 APV5820352 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 168105.96 2026-06-28T22:00:05 60422 APV5847533 2020-09-18T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21551.91 2026-06-28T22:00:05 60423 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.63 2026-06-28T22:00:05 60424 APV5851604 2020-09-24T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000377750 IPR GREAT LAKES LLC 325462.5 2026-06-28T22:00:05 60425 APV5816647 2020-07-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 2476.98 2026-06-28T22:00:05 60426 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.95 2026-06-28T22:00:05 60427 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 60428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 648.36 2026-06-28T22:00:05 60429 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 959.62 2026-06-28T22:00:05 60430 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 302.57 2026-06-28T22:00:05 60431 0005814823 2020-07-22T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2678.62 2026-06-28T22:00:05 60432 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.03 2026-06-28T22:00:05 60433 APV5821835 2020-08-04T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 14659.0 2026-06-28T22:00:05 60434 0005805397 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.99 2026-06-28T22:00:05 60435 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 60436 APV5796597 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 101414.99 2026-06-28T22:00:05 60437 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 60438 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 36928.26 2026-06-28T22:00:05 60439 APV5804783 2020-07-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000015885 KPMG LLP 18315.0 2026-06-28T22:00:05 60440 APV5823714 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9080.66 2026-06-28T22:00:05 60441 0005852616 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.75 2026-06-28T22:00:05 60442 0005809750 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 60443 APV5818071 2020-07-28T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360847 ADISALEM COULIBALY 199.0 2026-06-28T22:00:05 60444 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.84 2026-06-28T22:00:05 60445 APV5812308 2020-07-16T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 3420.0 2026-06-28T22:00:05 60446 0005837432 2020-09-02T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69405.8 2026-06-28T22:00:05 60447 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1569.96 2026-06-28T22:00:05 60448 0005809753 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6298.06 2026-06-28T22:00:05 60449 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 60450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 259.35 2026-06-28T22:00:05 60451 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 1352.56 2026-06-28T22:00:05 60452 APV5817184 2020-07-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 51072.1 2026-06-28T22:00:05 60453 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099360 BARRY J CLOSE OPTOMETRIST INC 14.0 2026-06-28T22:00:05 60454 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.22 2026-06-28T22:00:05 60455 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 23827.37 2026-06-28T22:00:05 60456 0005836641 2020-09-08T00:00:00 2021 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 60457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 418.73 2026-06-28T22:00:05 60458 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 306.46 2026-06-28T22:00:05 60459 0005821049 2020-07-31T00:00:00 2021 1 532004 Main -FacMainAgrmnt 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 87.52 2026-06-28T22:00:05 60460 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347710 RHONDA KINSER 446.59 2026-06-28T22:00:05 60461 APV5833017 2020-08-25T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 726.45 2026-06-28T22:00:05 60462 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 837.35 2026-06-28T22:00:05 60463 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 475.01 2026-06-28T22:00:05 60464 0005848764 2020-09-22T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.74 2026-06-28T22:00:05 60465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 133.99 2026-06-28T22:00:05 60466 0005849667 2020-09-23T00:00:00 2021 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 60467 ARD5811137 2020-07-14T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4.28 2026-06-28T22:00:05 60468 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 401.99 2026-06-28T22:00:05 60469 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.95 2026-06-28T22:00:05 60470 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350428 HEATHER FERGUSON 466.08 2026-06-28T22:00:05 60471 0005830927 2020-08-20T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 60472 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246443 KATHY S BROWN 542.1 2026-06-28T22:00:05 60473 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1094.29 2026-06-28T22:00:05 60474 0005829851 2020-08-01T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-06-28T22:00:05 60475 APV5816647 2020-07-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 44669.02 2026-06-28T22:00:05 60476 APV5839684 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 22798.58 2026-06-28T22:00:05 60477 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 234.46 2026-06-28T22:00:05 60478 APV5812298 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 14421.63 2026-06-28T22:00:05 60479 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 156.3 2026-06-28T22:00:05 60480 0005836533 2020-09-01T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.84 2026-06-28T22:00:05 60481 PAY5844910 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 60482 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 60483 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2926.59 2026-06-28T22:00:05 60484 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000058532 BENTON COUNTY 2459.73 2026-06-28T22:00:05 60485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 837.35 2026-06-28T22:00:05 60486 0005822621 2020-08-05T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 643.02 2026-06-28T22:00:05 60487 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 345.79 2026-06-28T22:00:05 60488 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 837.47 2026-06-28T22:00:05 60489 0005840027 2020-09-09T00:00:00 2021 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 60490 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 17778.68 2026-06-28T22:00:05 60491 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 60492 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 2409.67 2026-06-28T22:00:05 60493 0005819871 2020-07-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 311576.96 2026-06-28T22:00:05 60494 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 199.25 2026-06-28T22:00:05 60495 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 216.12 2026-06-28T22:00:05 60496 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 475.01 2026-06-28T22:00:05 60497 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332958 LAURA LONGSTREET 904.72 2026-06-28T22:00:05 60498 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 129.67 2026-06-28T22:00:05 60499 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 223.33 2026-06-28T22:00:05 60500 0005805731 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60501 APV5806946 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1792.0 2026-06-28T22:00:05 60502 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 803.97 2026-06-28T22:00:05 60503 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 401.93 2026-06-28T22:00:05 60504 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.57 2026-06-28T22:00:05 60505 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 60506 0005826913 2020-08-12T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.74 2026-06-28T22:00:05 60507 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 475.01 2026-06-28T22:00:05 60508 APV5844594 2020-09-14T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000171387 JULIE HILL 500.0 2026-06-28T22:00:05 60509 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-06-28T22:00:05 60510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1701.95 2026-06-28T22:00:05 60511 APV5820294 2020-07-31T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 2700.0 2026-06-28T22:00:05 60512 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 60513 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 540.3 2026-06-28T22:00:05 60514 APV5831784 2020-08-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 40100.85 2026-06-28T22:00:05 60515 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 60516 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 446.59 2026-06-28T22:00:05 60517 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 60518 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 60519 0005814188 2020-07-21T00:00:00 2021 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 66.48 2026-06-28T22:00:05 60520 0005848195 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.67 2026-06-28T22:00:05 60521 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 11000.0 2026-06-28T22:00:05 60522 PAY5798078 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 60523 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 60524 0005829851 2020-08-01T00:00:00 2021 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2329.38 2026-06-28T22:00:05 60525 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.99 2026-06-28T22:00:05 60526 APV5809959 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 311.61 2026-06-28T22:00:05 60527 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 108.06 2026-06-28T22:00:05 60528 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.1 2026-06-28T22:00:05 60529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.63 2026-06-28T22:00:05 60530 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 120.0 2026-06-28T22:00:05 60531 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 446.59 2026-06-28T22:00:05 60532 0005829851 2020-08-01T00:00:00 2021 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 60533 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 302.57 2026-06-28T22:00:05 60534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.29 2026-06-28T22:00:05 60535 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 60536 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 675.0 2026-06-28T22:00:05 60537 APV5829405 2020-08-18T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 11720.2 2026-06-28T22:00:05 60538 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 60539 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 60540 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.66 2026-06-28T22:00:05 60541 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 3533.21 2026-06-28T22:00:05 60542 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 893.29 2026-06-28T22:00:05 60543 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 60544 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 302.57 2026-06-28T22:00:05 60545 0005829977 2020-08-19T00:00:00 2021 1 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 39.52 2026-06-28T22:00:05 60546 0005805769 2020-07-08T00:00:00 2021 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60547 PAY5836238 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 60548 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 163.89 2026-06-28T22:00:05 60549 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 405.23 2026-06-28T22:00:05 60550 APV5813415 2020-07-20T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 12130.72 2026-06-28T22:00:05 60551 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 60552 APV5821180 2020-08-03T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 60553 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 60554 0005843150 2020-09-11T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 128.87 2026-06-28T22:00:05 60577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.23 2026-06-28T22:00:05 60578 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 35162.9 2026-06-28T22:00:05 60579 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 60580 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247258 DEANN WOHLGEMUTH 406.58 2026-06-28T22:00:05 60581 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 60582 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 60583 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 44712.37 2026-06-28T22:00:05 60584 APV5811673 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 53.0 2026-06-28T22:00:05 60585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 580.56 2026-06-28T22:00:05 60586 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.94 2026-06-28T22:00:05 60587 0005818479 2020-07-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 523.82 2026-06-28T22:00:05 60588 APV5823626 2020-08-06T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 641.56 2026-06-28T22:00:05 60589 0005845746 2020-09-16T00:00:00 2021 1 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60590 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 7038.83 2026-06-28T22:00:05 60591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 1328.14 2026-06-28T22:00:05 60592 APV5822246 2020-08-04T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 49.28 2026-06-28T22:00:05 60593 APV5849042 2020-09-22T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 26.47 2026-06-28T22:00:05 60594 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 631.01 2026-06-28T22:00:05 60595 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 34.0 2026-06-28T22:00:05 60596 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 475.01 2026-06-28T22:00:05 60597 APV5797862 2020-07-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 2000.0 2026-06-28T22:00:05 60598 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 60605 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 648.36 2026-06-28T22:00:05 60606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.73 2026-06-28T22:00:05 60607 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1169.61 2026-06-28T22:00:05 60608 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 789.7 2026-06-28T22:00:05 60609 0005814810 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 60610 APV5820362 2020-07-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 208.5 2026-06-28T22:00:05 60611 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8927.71 2026-06-28T22:00:05 60612 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 60613 0005836674 2020-09-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 61178.0 2026-06-28T22:00:05 60694 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 810.45 2026-06-28T22:00:05 60695 0005845836 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 13344.44 2026-06-28T22:00:05 60696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.98 2026-06-28T22:00:05 60697 0005839619 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.67 2026-06-28T22:00:05 60698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1205.95 2026-06-28T22:00:05 60699 APV5820306 2020-07-30T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 790.0 2026-06-28T22:00:05 60700 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 60701 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 60702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 156.33 2026-06-28T22:00:05 60703 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 324.18 2026-06-28T22:00:05 60704 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 60705 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1160.13 2026-06-28T22:00:05 60706 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5626.45 2026-06-28T22:00:05 60707 APV5841653 2020-09-09T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 165452.42 2026-06-28T22:00:05 60708 0005821720 2020-08-04T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.28 2026-06-28T22:00:05 60709 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 223.29 2026-06-28T22:00:05 60710 APV5836849 2020-09-01T00:00:00 2021 1 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.96 2026-06-28T22:00:05 60711 0005822709 2020-08-08T00:00:00 2021 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 60712 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 7045.22 2026-06-28T22:00:05 60713 0005851261 2020-09-25T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.77 2026-06-28T22:00:05 60714 0005834246 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 60715 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 156.33 2026-06-28T22:00:05 60716 APV5823666 2020-08-06T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1770.53 2026-06-28T22:00:05 60717 APV5854159 2020-09-30T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 166507.51 2026-06-28T22:00:05 60718 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 223.32 2026-06-28T22:00:05 60719 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 629.9 2026-06-28T22:00:05 60720 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370190 VIRGINIA WILSON 429.94 2026-06-28T22:00:05 60721 0005823382 2020-08-06T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 173.47 2026-06-28T22:00:05 60722 0005822724 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2091.88 2026-06-28T22:00:05 60723 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 223.33 2026-06-28T22:00:05 60724 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.34 2026-06-28T22:00:05 60725 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.58 2026-06-28T22:00:05 60726 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 379.6 2026-06-28T22:00:05 60727 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 60728 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 60729 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 60730 0005817465 2020-07-28T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 60731 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 542.02 2026-06-28T22:00:05 60732 APV5813592 2020-07-17T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 3910.66 2026-06-28T22:00:05 60733 APV5829439 2020-08-18T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 0.0 2026-06-28T22:00:05 60734 APV5813563 2020-07-20T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 503.4 2026-06-28T22:00:05 60735 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368673 ZACHARY NELSON 1441.95 2026-06-28T22:00:05 60736 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 15017.77 2026-06-28T22:00:05 60737 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 105788.7 2026-06-28T22:00:05 60738 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 60739 APV5812863 2020-07-17T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 275.2 2026-06-28T22:00:05 60740 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 13998.02 2026-06-28T22:00:05 60741 0005813258 2020-07-17T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169944.3 2026-06-28T22:00:05 60742 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 756.42 2026-06-28T22:00:05 60743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.78 2026-06-28T22:00:05 60744 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 156.31 2026-06-28T22:00:05 60745 PAY5813911 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.05 2026-06-28T22:00:05 60746 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 60747 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 405.22 2026-06-28T22:00:05 60748 PAY5798177 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 60749 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 302.57 2026-06-28T22:00:05 60750 0005852644 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3799.2 2026-06-28T22:00:05 60751 APV5797246 2020-07-02T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 117.25 2026-06-28T22:00:05 60752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 1645.29 2026-06-28T22:00:05 60753 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 491.24 2026-06-28T22:00:05 60754 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 60755 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1071.81 2026-06-28T22:00:05 60756 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 540.3 2026-06-28T22:00:05 60757 0005829851 2020-08-01T00:00:00 2021 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.76 2026-06-28T22:00:05 60758 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 64.0 2026-06-28T22:00:05 60759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 803.85 2026-06-28T22:00:05 60760 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.09 2026-06-28T22:00:05 60761 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 223.29 2026-06-28T22:00:05 60762 APV5833925 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000324685 BROWN COUNTY COMMUNITY FOUNDATION 9300.0 2026-06-28T22:00:05 60763 0005821082 2020-07-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60764 0005811440 2020-07-01T00:00:00 2021 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1143.15 2026-06-28T22:00:05 60765 APV5839157 2020-09-04T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4451.83 2026-06-28T22:00:05 60766 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 216.12 2026-06-28T22:00:05 60767 APV5838323 2020-09-03T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 830.8 2026-06-28T22:00:05 60768 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.8 2026-06-28T22:00:05 60769 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 60770 APV5846738 2020-09-16T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22456.32 2026-06-28T22:00:05 60771 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.57 2026-06-28T22:00:05 60772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1562.38 2026-06-28T22:00:05 60773 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2765.91 2026-06-28T22:00:05 60774 APV5813007 2020-07-16T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 24731.02 2026-06-28T22:00:05 60775 0005814857 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1278.7 2026-06-28T22:00:05 60776 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 223.32 2026-06-28T22:00:05 60777 APV5819514 2020-07-30T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 1012.72 2026-06-28T22:00:05 60778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 418.68 2026-06-28T22:00:05 60779 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 60780 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 324.18 2026-06-28T22:00:05 60781 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 68225.43 2026-06-28T22:00:05 60782 0005854455 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.71 2026-06-28T22:00:05 60783 APV5845262 2020-09-15T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 507.69 2026-06-28T22:00:05 60784 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.41 2026-06-28T22:00:05 60785 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 172.9 2026-06-28T22:00:05 60786 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.66 2026-06-28T22:00:05 60787 0005831529 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1605.2 2026-06-28T22:00:05 60788 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 1670.37 2026-06-28T22:00:05 60789 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.4 2026-06-28T22:00:05 60790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 223.33 2026-06-28T22:00:05 60791 APV5834502 2020-08-27T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.55 2026-06-28T22:00:05 60792 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.94 2026-06-28T22:00:05 60793 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-06-28T22:00:05 60794 0005814879 2020-07-22T00:00:00 2021 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1317.23 2026-06-28T22:00:05 60795 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.99 2026-06-28T22:00:05 60796 APV5827252 2020-08-12T00:00:00 2021 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 15750.0 2026-06-28T22:00:05 60797 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.95 2026-06-28T22:00:05 60798 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 622930.25 2026-06-28T22:00:05 60799 0005823388 2020-08-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1249.87 2026-06-28T22:00:05 60800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 810.45 2026-06-28T22:00:05 60801 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 60802 APV5823060 2020-08-05T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 1058.69 2026-06-28T22:00:05 60803 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 60804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 405.23 2026-06-28T22:00:05 60805 0005855655 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 60806 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 223.3 2026-06-28T22:00:05 60807 APV5852205 2020-09-28T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 3150.0 2026-06-28T22:00:05 60808 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 26978.48 2026-06-28T22:00:05 60809 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 166810.26 2026-06-28T22:00:05 60810 APV5843544 2020-09-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 85.21 2026-06-28T22:00:05 60811 APV5834517 2020-08-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1234.3 2026-06-28T22:00:05 60812 0005822724 2020-08-08T00:00:00 2021 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 552.72 2026-06-28T22:00:05 60813 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1337.04 2026-06-28T22:00:05 60814 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000010011 STONE BELT ARC INC 68749.15 2026-06-28T22:00:05 60815 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 666.3 2026-06-28T22:00:05 60816 0005840027 2020-09-09T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8011.89 2026-06-28T22:00:05 60817 0005817534 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 60818 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 893.29 2026-06-28T22:00:05 60819 PAY5828948 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 754.4 2026-06-28T22:00:05 60820 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 60821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 345.79 2026-06-28T22:00:05 60822 0005854454 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1139.78 2026-06-28T22:00:05 60823 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 133187.11 2026-06-28T22:00:05 60824 APV5815152 2020-07-22T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.88 2026-06-28T22:00:05 60825 PAY5821519 2020-08-05T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1084.26 2026-06-28T22:00:05 60826 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 907.91 2026-06-28T22:00:05 60827 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.65 2026-06-28T22:00:05 60828 APV5797840 2020-07-06T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 60829 APV5831700 2020-08-21T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 2910.0 2026-06-28T22:00:05 60830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 352.35 2026-06-28T22:00:05 60831 APV5829379 2020-08-18T00:00:00 2021 1 535018 Com & Train - Career Developmt 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 220.0 2026-06-28T22:00:05 60832 0005851230 2020-09-25T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -15.16 2026-06-28T22:00:05 60833 APV5797872 2020-07-06T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -46.29 2026-06-28T22:00:05 60834 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331781 ELENA HUYS 432.24 2026-06-28T22:00:05 60835 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 499.24 2026-06-28T22:00:05 60836 0005814869 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.53 2026-06-28T22:00:05 60837 APV5849135 2020-09-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 0.0 2026-06-28T22:00:05 60838 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 75149.75 2026-06-28T22:00:05 60839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 389.01 2026-06-28T22:00:05 60840 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.83 2026-06-28T22:00:05 60841 APV5838463 2020-09-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000015885 KPMG LLP 22500.0 2026-06-28T22:00:05 60842 APV5839087 2020-09-04T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 479.39 2026-06-28T22:00:05 60843 APV5838350 2020-09-03T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 83.19 2026-06-28T22:00:05 60844 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 647.64 2026-06-28T22:00:05 60845 0005854567 2020-09-30T00:00:00 2021 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 60846 APV5837567 2020-09-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3000.0 2026-06-28T22:00:05 60847 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 60848 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384038 DONALD FRYE 21.0 2026-06-28T22:00:05 60849 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 216.12 2026-06-28T22:00:05 60850 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3037.2 2026-06-28T22:00:05 60851 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 3494.0 2026-06-28T22:00:05 60852 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.73 2026-06-28T22:00:05 60853 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 25030.37 2026-06-28T22:00:05 60854 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 216.12 2026-06-28T22:00:05 60855 PAY5813971 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 60856 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 60857 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 60858 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 446.65 2026-06-28T22:00:05 60859 APV5827290 2020-08-13T00:00:00 2021 1 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC -226.5 2026-06-28T22:00:05 60860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 446.64 2026-06-28T22:00:05 60861 0005805397 2020-07-01T00:00:00 2021 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 60862 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 893.17 2026-06-28T22:00:05 60863 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 60864 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 61.0 2026-06-28T22:00:05 60865 0005826290 2020-08-12T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -106.08 2026-06-28T22:00:05 60866 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.93 2026-06-28T22:00:05 60867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 863.15 2026-06-28T22:00:05 60868 APV5835133 2020-08-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 6552.45 2026-06-28T22:00:05 60869 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-06-28T22:00:05 60870 APV5796566 2020-07-01T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 60871 APV5809911 2020-07-10T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 2877.99 2026-06-28T22:00:05 60872 APV5831107 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 45122.09 2026-06-28T22:00:05 60873 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1921.53 2026-06-28T22:00:05 60874 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 558.23 2026-06-28T22:00:05 60875 APV5817152 2020-07-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 627.62 2026-06-28T22:00:05 60876 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1316.95 2026-06-28T22:00:05 60877 APV5831113 2020-08-19T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 60878 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1901.86 2026-06-28T22:00:05 60879 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.58 2026-06-28T22:00:05 60880 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 60881 APV5812887 2020-07-17T00:00:00 2021 1 533025 Main - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 515.88 2026-06-28T22:00:05 60977 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 889.98 2026-06-28T22:00:05 60978 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 197.07 2026-06-28T22:00:05 60979 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 5938.43 2026-06-28T22:00:05 60980 APV5812302 2020-07-16T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 220.36 2026-06-28T22:00:05 60981 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - 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DECATUR TWP TREASURER 6173.44 2026-06-28T22:00:05 60983 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076898 CSB STATE BANK 99.0 2026-06-28T22:00:05 60984 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 60985 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 424.26 2026-06-28T22:00:05 60986 APV5839632 2020-09-08T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 13773.16 2026-06-28T22:00:05 60987 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 60988 0005837949 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 60989 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 324.18 2026-06-28T22:00:05 60990 APV5807681 2020-07-10T00:00:00 2021 1 548046 MedVet-Lab Supply 32 Criminal Justice Institute Supplies, Parts and Materials Medical Supplies Other "" "" 0000013016 INTOXIMETERS INC 11380.75 2026-06-28T22:00:05 60991 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 76815.37 2026-06-28T22:00:05 60992 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 59858.47 2026-06-28T22:00:05 60993 APC5854035 2020-09-29T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -300.0 2026-06-28T22:00:05 60994 APV5833780 2020-08-26T00:00:00 2021 1 519810 Temp Staffing Individual 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 60995 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.65 2026-06-28T22:00:05 60996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.99 2026-06-28T22:00:05 60997 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 60998 APV5851556 2020-09-25T00:00:00 2021 1 570010 Grants - 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Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 115470.55 2026-06-28T22:00:05 61005 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275946 MUSIC FOR ALL INC 16848.0 2026-06-28T22:00:05 61006 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 61007 0005823425 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 61008 APV5812227 2020-07-16T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 12852.33 2026-06-28T22:00:05 61009 0005845746 2020-09-16T00:00:00 2021 1 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61010 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.66 2026-06-28T22:00:05 61011 0005831529 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 61012 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 61013 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 312.61 2026-06-28T22:00:05 61014 0005797651 2020-07-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 681195.47 2026-06-28T22:00:05 61015 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 61016 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1289.69 2026-06-28T22:00:05 61017 0005794811 2020-07-01T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 41103698.44 2026-06-28T22:00:05 61018 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 518.69 2026-06-28T22:00:05 61019 APV5812863 2020-07-17T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 46.64 2026-06-28T22:00:05 61020 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304262 BOUE HEALTH SOLUTIONS 14.0 2026-06-28T22:00:05 61021 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1674.7 2026-06-28T22:00:05 61022 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 61023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 345.8 2026-06-28T22:00:05 61024 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239123 MARK DALE SCHWEICKART 542.11 2026-06-28T22:00:05 61025 0005812691 2020-07-17T00:00:00 2021 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -166.64 2026-06-28T22:00:05 61026 APV5849074 2020-09-22T00:00:00 2021 1 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 205.5 2026-06-28T22:00:05 61027 0005829908 2020-08-19T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12492.9 2026-06-28T22:00:05 61028 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 32355.0 2026-06-28T22:00:05 61029 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 65414.83 2026-06-28T22:00:05 61030 APV5830175 2020-08-19T00:00:00 2021 1 533043 Main - 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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 0000005900 CO-ALLIANCE LLP 755.01 2026-06-28T22:00:05 61053 0005840027 2020-09-09T00:00:00 2021 1 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 61054 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 176.0 2026-06-28T22:00:05 61055 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 61056 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 334.94 2026-06-28T22:00:05 61057 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 625.22 2026-06-28T22:00:05 61058 APV5832470 2020-08-24T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.32 2026-06-28T22:00:05 61059 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 542.03 2026-06-28T22:00:05 61060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159285 TRACY PROCHNOW 406.58 2026-06-28T22:00:05 61061 0005847073 2020-09-18T00:00:00 2021 1 519503 Payroll Def Comp - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1468.66 2026-06-28T22:00:05 61148 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 322.0 2026-06-28T22:00:05 61149 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.66 2026-06-28T22:00:05 61150 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 418.73 2026-06-28T22:00:05 61151 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 810.45 2026-06-28T22:00:05 61152 APV5807810 2020-07-10T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 27750.0 2026-06-28T22:00:05 61153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1080.6 2026-06-28T22:00:05 61154 APV5846703 2020-09-17T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10877.94 2026-06-28T22:00:05 61155 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.22 2026-06-28T22:00:05 61156 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2300.0 2026-06-28T22:00:05 61157 0005829851 2020-08-01T00:00:00 2021 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - 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StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.0 2026-06-28T22:00:05 61164 0005813258 2020-07-17T00:00:00 2021 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 140.37 2026-06-28T22:00:05 61165 APV5797881 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 45.96 2026-06-28T22:00:05 61166 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 635.39 2026-06-28T22:00:05 61167 0005845836 2020-09-16T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4847.28 2026-06-28T22:00:05 61168 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 497.07 2026-06-28T22:00:05 61169 APV5842742 2020-09-10T00:00:00 2021 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000236857 JOSEPH A MAY 500.35 2026-06-28T22:00:05 61170 APV5827346 2020-08-13T00:00:00 2021 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2646.64 2026-06-28T22:00:05 61171 APV5852205 2020-09-28T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 762.4 2026-06-28T22:00:05 61172 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 61173 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 201.0 2026-06-28T22:00:05 61174 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.67 2026-06-28T22:00:05 61175 0005796927 2020-07-08T00:00:00 2021 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 130.69 2026-06-28T22:00:05 61176 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 61177 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 111.66 2026-06-28T22:00:05 61178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 406.58 2026-06-28T22:00:05 61179 APV5839149 2020-09-04T00:00:00 2021 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053476 HP INC 125.33 2026-06-28T22:00:05 61180 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 61181 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 491.25 2026-06-28T22:00:05 61182 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 61183 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 223.29 2026-06-28T22:00:05 61184 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 5795.3 2026-06-28T22:00:05 61185 APV5852233 2020-09-25T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4956.7 2026-06-28T22:00:05 61186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 778.03 2026-06-28T22:00:05 61187 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 61188 0005805967 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61249.71 2026-06-28T22:00:05 61189 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 32655.0 2026-06-28T22:00:05 61190 0005836674 2020-09-08T00:00:00 2021 1 652072 Seat Charge 700 Education Internal Service Funds - 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Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 171.19 2026-06-28T22:00:05 61200 APC5852985 2020-09-25T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Investigations and Technical Assistance 0000315128 TRUDY LYTLE -341.25 2026-06-28T22:00:05 61201 APV5810910 2020-07-14T00:00:00 2021 1 547101 SpOp-Food-Beverages 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000312020 TAHER INC 125.65 2026-06-28T22:00:05 61202 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.58 2026-06-28T22:00:05 61203 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 61204 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 290.28 2026-06-28T22:00:05 61205 0005848106 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.95 2026-06-28T22:00:05 61206 APV5845337 2020-09-15T00:00:00 2021 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 9240.0 2026-06-28T22:00:05 61207 0005829851 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 61208 0005806502 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.54 2026-06-28T22:00:05 61209 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060508 FLAT ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 61210 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 61211 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115607 BAILEY, THOMAS P. 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KITTRELL 496.83 2026-06-28T22:00:05 61219 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.58 2026-06-28T22:00:05 61220 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.39 2026-06-28T22:00:05 61221 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 324.18 2026-06-28T22:00:05 61222 APV5841449 2020-09-09T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 871.6 2026-06-28T22:00:05 61223 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 61224 APV5804693 2020-07-06T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 322.34 2026-06-28T22:00:05 61225 APV5806851 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 24346.36 2026-06-28T22:00:05 61226 APV5796562 2020-07-01T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 241080.0 2026-06-28T22:00:05 61227 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373756 RACHAEL RODIMEL 459.69 2026-06-28T22:00:05 61228 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 410.63 2026-06-28T22:00:05 61229 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 432.24 2026-06-28T22:00:05 61230 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 61231 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 350.0 2026-06-28T22:00:05 61232 0005851962 2020-09-28T00:00:00 2021 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.81 2026-06-28T22:00:05 61233 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 401.92 2026-06-28T22:00:05 61234 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 843.06 2026-06-28T22:00:05 61235 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.29 2026-06-28T22:00:05 61236 APC5827430 2020-08-12T00:00:00 2021 1 571209 Distrib to local sch FORM 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 -16898.49 2026-06-28T22:00:05 61237 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 11633.81 2026-06-28T22:00:05 61238 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 267.99 2026-06-28T22:00:05 61239 APV5797259 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 27932.5 2026-06-28T22:00:05 61240 0005816964 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6170.33 2026-06-28T22:00:05 61241 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 61242 APV5823665 2020-08-05T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 1323.6 2026-06-28T22:00:05 61243 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 61244 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373273 RHONDA HAYNES 1282.81 2026-06-28T22:00:05 61245 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1349.97 2026-06-28T22:00:05 61246 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 61247 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 482.31 2026-06-28T22:00:05 61248 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357510 NWI CLARITY CLINIC LLC 14.0 2026-06-28T22:00:05 61249 0005846587 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 61250 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 893.17 2026-06-28T22:00:05 61251 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1451.4 2026-06-28T22:00:05 61252 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 61253 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.95 2026-06-28T22:00:05 61254 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 357.26 2026-06-28T22:00:05 61255 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 432.24 2026-06-28T22:00:05 61256 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 781.52 2026-06-28T22:00:05 61257 0005846564 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 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 7789.08 2026-06-28T22:00:05 61258 0005831549 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 61259 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2260.4 2026-06-28T22:00:05 61260 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-06-28T22:00:05 61261 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 690.0 2026-06-28T22:00:05 61262 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 61263 0005822728 2020-08-05T00:00:00 2021 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 61264 APV5834536 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 9260.41 2026-06-28T22:00:05 61265 0005845836 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 64.24 2026-06-28T22:00:05 61266 0005806502 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.67 2026-06-28T22:00:05 61267 0005817534 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.5 2026-06-28T22:00:05 61268 APV5833935 2020-08-25T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 641682.44 2026-06-28T22:00:05 61269 0005815700 2020-07-23T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61270 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1451.6 2026-06-28T22:00:05 61271 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 3221.94 2026-06-28T22:00:05 61272 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.51 2026-06-28T22:00:05 61273 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 285536.72 2026-06-28T22:00:05 61274 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 188.0 2026-06-28T22:00:05 61275 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 848.51 2026-06-28T22:00:05 61276 0005812691 2020-07-17T00:00:00 2021 1 545004 Eqp Main-Equip Paint 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -11.58 2026-06-28T22:00:05 61277 PAY5836208 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 61278 ARD5848529 2020-09-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -669.64 2026-06-28T22:00:05 61279 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 25750.0 2026-06-28T22:00:05 61280 0005820060 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.12 2026-06-28T22:00:05 61281 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 61282 0005800455 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.92 2026-06-28T22:00:05 61284 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 25383.11 2026-06-28T22:00:05 61285 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 310.94 2026-06-28T22:00:05 61286 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 61287 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 1334.7 2026-06-28T22:00:05 61288 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 2970.0 2026-06-28T22:00:05 61289 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.33 2026-06-28T22:00:05 61290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 267.95 2026-06-28T22:00:05 61291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 223.32 2026-06-28T22:00:05 61292 0005811440 2020-07-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8005.59 2026-06-28T22:00:05 61293 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 61294 APV5815121 2020-07-22T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 182.0 2026-06-28T22:00:05 61295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.96 2026-06-28T22:00:05 61296 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 1615.86 2026-06-28T22:00:05 61297 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 540.3 2026-06-28T22:00:05 61298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.33 2026-06-28T22:00:05 61299 APV5818891 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 523013.75 2026-06-28T22:00:05 61300 APV5848417 2020-09-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 311697.16 2026-06-28T22:00:05 61301 APV5797840 2020-07-06T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370960 MOUNT VERNON WATER WKS SYSTEM 31.43 2026-06-28T22:00:05 61302 0005840027 2020-09-09T00:00:00 2021 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 61303 APV5825854 2020-08-11T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1647.68 2026-06-28T22:00:05 61304 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.98 2026-06-28T22:00:05 61305 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 886.09 2026-06-28T22:00:05 61306 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1037.56 2026-06-28T22:00:05 61307 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098175 MARASCO, A MICHAEL DPM 14.0 2026-06-28T22:00:05 61308 APV5836849 2020-09-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2195.33 2026-06-28T22:00:05 61309 APV5847515 2020-09-18T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 61310 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 61311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.58 2026-06-28T22:00:05 61312 0005824082 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.97 2026-06-28T22:00:05 61313 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.99 2026-06-28T22:00:05 61314 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1738.68 2026-06-28T22:00:05 61315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.29 2026-06-28T22:00:05 61316 APV5830175 2020-08-19T00:00:00 2021 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1137.76 2026-06-28T22:00:05 61317 PAY5813906 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.18 2026-06-28T22:00:05 61318 APV5806874 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 98833.2 2026-06-28T22:00:05 61319 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.43 2026-06-28T22:00:05 61320 0005817509 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3285.64 2026-06-28T22:00:05 61321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 948.68 2026-06-28T22:00:05 61322 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 61323 EXV5847886 2020-09-08T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.75 2026-06-28T22:00:05 61324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.16 2026-06-28T22:00:05 61325 0005842604 2020-09-10T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.27 2026-06-28T22:00:05 61326 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 61327 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 558.31 2026-06-28T22:00:05 61328 APV5810968 2020-07-14T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13472.8 2026-06-28T22:00:05 61329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.99 2026-06-28T22:00:05 61330 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 61331 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 216.12 2026-06-28T22:00:05 61332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 893.17 2026-06-28T22:00:05 61333 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.29 2026-06-28T22:00:05 61334 ACC0200002 2020-08-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10871.75 2026-06-28T22:00:05 61335 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 714.53 2026-06-28T22:00:05 61336 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 61337 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 61338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 540.3 2026-06-28T22:00:05 61339 PAY5821444 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 61340 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 810.45 2026-06-28T22:00:05 61341 EXV5828288 2020-08-07T00:00:00 2021 1 595110 InState Travel - 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Aquatic Invasive Species General Ledger Entry 283.49 2026-06-28T22:00:05 61346 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 61347 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 61348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1598.42 2026-06-28T22:00:05 61349 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 242.53 2026-06-28T22:00:05 61350 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 324.18 2026-06-28T22:00:05 61351 PAY5828918 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 923.52 2026-06-28T22:00:05 61352 APV5851467 2020-09-25T00:00:00 2021 1 520204 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 1087.3 2026-06-28T22:00:05 61359 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 61360 0005832192 2020-08-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.47 2026-06-28T22:00:05 61361 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281407 SUSAN HOLT 625.22 2026-06-28T22:00:05 61362 0005826302 2020-08-12T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4957.42 2026-06-28T22:00:05 61363 APV5852282 2020-09-28T00:00:00 2021 1 535014 Com & Train - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363874 ALLISON MARLEY 122.59 2026-06-28T22:00:05 61417 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 432.24 2026-06-28T22:00:05 61418 APV5849135 2020-09-22T00:00:00 2021 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1647.38 2026-06-28T22:00:05 61419 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 61420 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1361.56 2026-06-28T22:00:05 61421 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 324.18 2026-06-28T22:00:05 61422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1116.47 2026-06-28T22:00:05 61423 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 367.41 2026-06-28T22:00:05 61424 APV5838463 2020-09-02T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 4828.12 2026-06-28T22:00:05 61425 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 454.87 2026-06-28T22:00:05 61426 0005796968 2020-07-08T00:00:00 2021 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 707.97 2026-06-28T22:00:05 61427 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 61428 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 602.98 2026-06-28T22:00:05 61429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 558.23 2026-06-28T22:00:05 61430 APV5826636 2020-08-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000015885 KPMG LLP 19248.75 2026-06-28T22:00:05 61431 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 513.65 2026-06-28T22:00:05 61432 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 367.4 2026-06-28T22:00:05 61433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1071.95 2026-06-28T22:00:05 61434 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1821.46 2026-06-28T22:00:05 61435 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 458.48 2026-06-28T22:00:05 61436 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 684.38 2026-06-28T22:00:05 61437 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 499.24 2026-06-28T22:00:05 61438 0005812691 2020-07-17T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -92269.81 2026-06-28T22:00:05 61439 0005849639 2020-09-23T00:00:00 2021 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1260.02 2026-06-28T22:00:05 61440 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 648.36 2026-06-28T22:00:05 61441 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 61442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243279 JAMES AND SHERRY THOMPSON 410.63 2026-06-28T22:00:05 61443 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 803.97 2026-06-28T22:00:05 61444 APV5828650 2020-08-17T00:00:00 2021 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.74 2026-06-28T22:00:05 61445 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 216.12 2026-06-28T22:00:05 61446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 172.9 2026-06-28T22:00:05 61447 APV5852197 2020-09-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 130.58 2026-06-28T22:00:05 61448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 457.81 2026-06-28T22:00:05 61449 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 2192.15 2026-06-28T22:00:05 61450 0005843150 2020-09-11T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 61451 0005821100 2020-08-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 333013.84 2026-06-28T22:00:05 61452 APV5841449 2020-09-09T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000071814 CONTINENTAL ELECTRIC CO INC 1960.0 2026-06-28T22:00:05 61453 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.99 2026-06-28T22:00:05 61454 0005829163 2020-08-18T00:00:00 2021 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 61455 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 401.98 2026-06-28T22:00:05 61456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 424.26 2026-06-28T22:00:05 61457 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 81.67 2026-06-28T22:00:05 61458 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 842.76 2026-06-28T22:00:05 61459 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 61460 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 223.32 2026-06-28T22:00:05 61461 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 61462 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347053 HAROLD BRADLEY 475.01 2026-06-28T22:00:05 61463 APV5811696 2020-07-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 120585.7 2026-06-28T22:00:05 61464 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 345.79 2026-06-28T22:00:05 61465 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 61466 APV5827368 2020-08-13T00:00:00 2021 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 189529.44 2026-06-28T22:00:05 61467 APV5796562 2020-07-01T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 23144.33 2026-06-28T22:00:05 61468 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 61469 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 61470 APV5846121 2020-09-16T00:00:00 2021 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 61471 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 669.97 2026-06-28T22:00:05 61472 APV5839494 2020-09-07T00:00:00 2021 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -174.51 2026-06-28T22:00:05 61473 0005807596 2020-07-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1476410.0 2026-06-28T22:00:05 61474 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-06-28T22:00:05 61475 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 100.41 2026-06-28T22:00:05 61476 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 61477 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 405.22 2026-06-28T22:00:05 61478 0005829851 2020-08-01T00:00:00 2021 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3694.06 2026-06-28T22:00:05 61479 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 746.0 2026-06-28T22:00:05 61480 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 61481 APV5841449 2020-09-09T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 16770.52 2026-06-28T22:00:05 61482 0005818479 2020-07-28T00:00:00 2021 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 121.35 2026-06-28T22:00:05 61483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 405.22 2026-06-28T22:00:05 61484 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 405.22 2026-06-28T22:00:05 61485 APV5819480 2020-07-30T00:00:00 2021 1 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 11.25 2026-06-28T22:00:05 61486 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 12254.03 2026-06-28T22:00:05 61487 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 61488 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 61489 0005851967 2020-09-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2581.41 2026-06-28T22:00:05 61490 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.11 2026-06-28T22:00:05 61491 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9177.12 2026-06-28T22:00:05 61492 0005821050 2020-07-31T00:00:00 2021 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6144.67 2026-06-28T22:00:05 61493 APV5811637 2020-07-15T00:00:00 2021 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 818.44 2026-06-28T22:00:05 61494 APV5832586 2020-08-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 19542.81 2026-06-28T22:00:05 61495 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 958.93 2026-06-28T22:00:05 61496 0005854455 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 61497 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6041.21 2026-06-28T22:00:05 61498 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 475.47 2026-06-28T22:00:05 61499 0005819344 2020-07-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.12 2026-06-28T22:00:05 61500 APV5837648 2020-09-02T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 3150.0 2026-06-28T22:00:05 61501 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 602.98 2026-06-28T22:00:05 61502 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 515.88 2026-06-28T22:00:05 61503 APV5812225 2020-07-16T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 61504 APV5796614 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 107460.1 2026-06-28T22:00:05 61505 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 935.06 2026-06-28T22:00:05 61506 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 61507 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 468.92 2026-06-28T22:00:05 61508 APV5853091 2020-09-29T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.39 2026-06-28T22:00:05 61509 APV5815942 2020-07-22T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000324502 JORDAN YOUNG 719.16 2026-06-28T22:00:05 61510 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 61511 0005821785 2020-08-08T00:00:00 2021 1 659106 IN.Gov Charges 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 61512 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 357623.42 2026-06-28T22:00:05 61513 0005811369 2020-07-15T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17916986.65 2026-06-28T22:00:05 61514 0005829138 2020-08-18T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 61515 0005798287 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 61516 APV5817955 2020-07-28T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 61517 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 61518 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 61519 0005832174 2020-08-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82756.77 2026-06-28T22:00:05 61520 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 648.36 2026-06-28T22:00:05 61521 APV5838463 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 304268.32 2026-06-28T22:00:05 61522 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 61523 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 8668.68 2026-06-28T22:00:05 61524 0005852644 2020-09-30T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 266.89 2026-06-28T22:00:05 61525 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 1686.0 2026-06-28T22:00:05 61526 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 61527 APV5810019 2020-07-13T00:00:00 2021 1 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003966 HENRY SCHEIN INC 321.15 2026-06-28T22:00:05 61528 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.32 2026-06-28T22:00:05 61529 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 61530 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 24241.74 2026-06-28T22:00:05 61531 APV5833936 2020-08-26T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 158.4 2026-06-28T22:00:05 61532 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375843 KEITH NICOSON 467.2 2026-06-28T22:00:05 61533 0005848195 2020-09-21T00:00:00 2021 1 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.57 2026-06-28T22:00:05 61534 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 61535 0005817055 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 100000.0 2026-06-28T22:00:05 61688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265784 DONNIE COVINGTON 558.31 2026-06-28T22:00:05 61689 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 61690 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 61691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1664.13 2026-06-28T22:00:05 61692 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 223.29 2026-06-28T22:00:05 61693 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 367.4 2026-06-28T22:00:05 61694 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 135.0 2026-06-28T22:00:05 61695 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 61696 APV5817116 2020-07-24T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.67 2026-06-28T22:00:05 61697 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 61698 0005811427 2020-07-15T00:00:00 2021 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -164.29 2026-06-28T22:00:05 61699 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 34040.91 2026-06-28T22:00:05 61700 APV5832586 2020-08-24T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 365381.45 2026-06-28T22:00:05 61701 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 864.48 2026-06-28T22:00:05 61702 0005797648 2020-07-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2043586.36 2026-06-28T22:00:05 61703 0005831549 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.68 2026-06-28T22:00:05 61704 0005821751 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1745.36 2026-06-28T22:00:05 61705 APV5849871 2020-09-23T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 18.95 2026-06-28T22:00:05 61706 0005838912 2020-09-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.75 2026-06-28T22:00:05 61707 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 61708 0005806551 2020-07-09T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.8 2026-06-28T22:00:05 61709 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 625.22 2026-06-28T22:00:05 61710 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 216.12 2026-06-28T22:00:05 61711 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 515.88 2026-06-28T22:00:05 61712 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 972.54 2026-06-28T22:00:05 61713 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377726 VEDA SIMMS 1176.0 2026-06-28T22:00:05 61714 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284459 KENNETH BELL 518.69 2026-06-28T22:00:05 61715 APV5839728 2020-09-08T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4659.22 2026-06-28T22:00:05 61716 APV5846605 2020-09-17T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000379445 ROBERT YATES 135.0 2026-06-28T22:00:05 61717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 896.9 2026-06-28T22:00:05 61718 APV5835075 2020-08-28T00:00:00 2021 1 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 2485.44 2026-06-28T22:00:05 61719 APV5848886 2020-09-22T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 961.88 2026-06-28T22:00:05 61720 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 61721 APV5830311 2020-08-19T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 13083.16 2026-06-28T22:00:05 61722 APV5813599 2020-07-20T00:00:00 2021 1 547120 SpOp - Disposable Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10858.91 2026-06-28T22:00:05 61723 APV5811651 2020-07-15T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 87.56 2026-06-28T22:00:05 61724 0005853662 2020-09-30T00:00:00 2021 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10078.76 2026-06-28T22:00:05 61725 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 61726 APV5815910 2020-07-23T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 0.0 2026-06-28T22:00:05 61727 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.65 2026-06-28T22:00:05 61728 0005817055 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 698.54 2026-06-28T22:00:05 61729 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 196.8 2026-06-28T22:00:05 61730 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 61731 0005838926 2020-09-04T00:00:00 2021 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 61732 0005837388 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1547.73 2026-06-28T22:00:05 61733 PAY5821416 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 61734 APV5848352 2020-09-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 15.41 2026-06-28T22:00:05 61735 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 432.24 2026-06-28T22:00:05 61736 PAY5813899 2020-07-22T00:00:00 2021 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 61737 0005839487 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61738 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1004.82 2026-06-28T22:00:05 61739 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 367.4 2026-06-28T22:00:05 61740 APV5806118 2020-07-08T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 933.78 2026-06-28T22:00:05 61741 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240760 LISA HAUGER 422.37 2026-06-28T22:00:05 61742 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 405.22 2026-06-28T22:00:05 61743 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 61744 APV5797890 2020-07-06T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 136774.29 2026-06-28T22:00:05 61745 APV5845347 2020-09-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 3868.37 2026-06-28T22:00:05 61746 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 756.42 2026-06-28T22:00:05 61747 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.16 2026-06-28T22:00:05 61748 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 284.2 2026-06-28T22:00:05 61749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 133.97 2026-06-28T22:00:05 61750 0005825754 2020-08-11T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61751 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 418.67 2026-06-28T22:00:05 61752 APV5850747 2020-09-24T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7200.0 2026-06-28T22:00:05 61753 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.52 2026-06-28T22:00:05 61754 PAY5821519 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 664.39 2026-06-28T22:00:05 61755 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 61756 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 948.55 2026-06-28T22:00:05 61757 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 691.59 2026-06-28T22:00:05 61758 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.94 2026-06-28T22:00:05 61759 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.65 2026-06-28T22:00:05 61760 0005829908 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.21 2026-06-28T22:00:05 61761 0005805958 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 697.87 2026-06-28T22:00:05 61762 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 61763 PAY5798125 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1146.65 2026-06-28T22:00:05 61764 APV5816526 2020-07-24T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000103736 WILSON MACHINE SHOP INC 200.0 2026-06-28T22:00:05 61765 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.66 2026-06-28T22:00:05 61766 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301434 PATTY HILL 234.49 2026-06-28T22:00:05 61767 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5976.68 2026-06-28T22:00:05 61768 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 61769 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000012860 ADEC, INC. 83397.34 2026-06-28T22:00:05 61770 0005848854 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 781.53 2026-06-28T22:00:05 61772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1027.29 2026-06-28T22:00:05 61773 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 32154.29 2026-06-28T22:00:05 61774 0005821736 2020-08-08T00:00:00 2021 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 61775 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 406.58 2026-06-28T22:00:05 61776 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 45247.3 2026-06-28T22:00:05 61777 0005805720 2020-07-08T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 61778 0005811427 2020-07-15T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -64.72 2026-06-28T22:00:05 61779 PAY5813869 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 61780 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.73 2026-06-28T22:00:05 61781 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.15 2026-06-28T22:00:05 61782 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 324.18 2026-06-28T22:00:05 61783 APV5797935 2020-07-03T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 409954.89 2026-06-28T22:00:05 61784 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.95 2026-06-28T22:00:05 61785 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2121.28 2026-06-28T22:00:05 61786 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 61787 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 141.57 2026-06-28T22:00:05 61788 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.23 2026-06-28T22:00:05 61789 APV5833006 2020-08-25T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 159.58 2026-06-28T22:00:05 61790 APV5820093 2020-07-31T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000097419 JULIAN CENTER INC, THE 12752.41 2026-06-28T22:00:05 61791 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 2055.0 2026-06-28T22:00:05 61792 PAY5828901 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14424.32 2026-06-28T22:00:05 61793 0005829889 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 61794 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 61795 APV5826515 2020-08-12T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 104275.0 2026-06-28T22:00:05 61796 0005811440 2020-07-01T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 194.63 2026-06-28T22:00:05 61797 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 21149.05 2026-06-28T22:00:05 61798 0005819871 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 61799 APV5830250 2020-08-19T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 20656.33 2026-06-28T22:00:05 61800 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 371.61 2026-06-28T22:00:05 61801 APV5856083 2020-09-30T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 21005.25 2026-06-28T22:00:05 61802 APV5851477 2020-09-25T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 2412.5 2026-06-28T22:00:05 61803 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.29 2026-06-28T22:00:05 61804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.58 2026-06-28T22:00:05 61805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 535.91 2026-06-28T22:00:05 61806 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 61807 APV5796462 2020-07-01T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000323585 NIKKI GRAY 400.0 2026-06-28T22:00:05 61808 APV5852960 2020-09-29T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1745.82 2026-06-28T22:00:05 61809 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 811.8 2026-06-28T22:00:05 61810 0005796915 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 61811 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117285 SHOULDER and ELBOW CTR. 14.0 2026-06-28T22:00:05 61812 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 325.56 2026-06-28T22:00:05 61813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.33 2026-06-28T22:00:05 61814 PAY5852872 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 61815 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 61816 0005842588 2020-09-10T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61817 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.58 2026-06-28T22:00:05 61818 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365322 RIVERSIDE HIGH SCHOOL 21699.46 2026-06-28T22:00:05 61819 0005848246 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 61820 APV5846019 2020-09-16T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 761.1 2026-06-28T22:00:05 61821 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 61822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 851.3 2026-06-28T22:00:05 61823 0005837305 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 427.29 2026-06-28T22:00:05 61824 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 947.33 2026-06-28T22:00:05 61825 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 389.02 2026-06-28T22:00:05 61826 0005852752 2020-09-29T00:00:00 2021 1 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 61827 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 61828 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 14923.8 2026-06-28T22:00:05 61829 APV5822269 2020-08-04T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 1573.36 2026-06-28T22:00:05 61830 APV5836828 2020-09-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 705.6 2026-06-28T22:00:05 61831 APV5841554 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 14906.88 2026-06-28T22:00:05 61832 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.55 2026-06-28T22:00:05 61833 PAY5821459 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1043.93 2026-06-28T22:00:05 61834 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.25 2026-06-28T22:00:05 61835 APV5838464 2020-09-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4509.8 2026-06-28T22:00:05 61836 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 972.54 2026-06-28T22:00:05 61837 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 837.35 2026-06-28T22:00:05 61838 0005840027 2020-09-09T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.44 2026-06-28T22:00:05 61839 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 324.18 2026-06-28T22:00:05 61840 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.23 2026-06-28T22:00:05 61841 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 982.49 2026-06-28T22:00:05 61842 APV5827361 2020-08-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 2959.33 2026-06-28T22:00:05 61843 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 61844 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 266.69 2026-06-28T22:00:05 61845 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 216.12 2026-06-28T22:00:05 61846 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 61847 APV5835853 2020-08-31T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 117.39 2026-06-28T22:00:05 61848 APV5842792 2020-09-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 984.83 2026-06-28T22:00:05 61849 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 35178.41 2026-06-28T22:00:05 61850 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 475.01 2026-06-28T22:00:05 61851 0005845746 2020-09-16T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61852 APV5831177 2020-08-20T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000224593 E S WAGNER CO 942884.3 2026-06-28T22:00:05 61853 0005837432 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.85 2026-06-28T22:00:05 61854 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 383.33 2026-06-28T22:00:05 61855 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 418.73 2026-06-28T22:00:05 61856 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 61857 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 542.11 2026-06-28T22:00:05 61858 APV5821194 2020-08-03T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.8 2026-06-28T22:00:05 61859 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1568.18 2026-06-28T22:00:05 61860 PAY5836159 2020-09-02T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 61861 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-06-28T22:00:05 61862 0005806660 2020-07-09T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.58 2026-06-28T22:00:05 61863 0005829851 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7545.15 2026-06-28T22:00:05 61864 APV5815208 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 18767.87 2026-06-28T22:00:05 61865 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 2846.97 2026-06-28T22:00:05 61866 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 535.9 2026-06-28T22:00:05 61867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278315 REGINA HARTLAGE 14.41 2026-06-28T22:00:05 61868 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 61869 APV5833820 2020-08-26T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 2164.76 2026-06-28T22:00:05 61870 0005810411 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 105010.14 2026-06-28T22:00:05 61871 0005855744 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.65 2026-06-28T22:00:05 61872 PAY5844910 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 61873 ARD5829652 2020-08-18T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 61874 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1901.86 2026-06-28T22:00:05 61875 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 61876 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 446.65 2026-06-28T22:00:05 61877 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000221310 FORT WAYNE MUSEUM OF ART 15984.0 2026-06-28T22:00:05 61878 0005816964 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61879 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 61880 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 728.48 2026-06-28T22:00:05 61881 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.33 2026-06-28T22:00:05 61882 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 893.3 2026-06-28T22:00:05 61883 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2636.66 2026-06-28T22:00:05 61884 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1451.6 2026-06-28T22:00:05 61885 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.99 2026-06-28T22:00:05 61886 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.58 2026-06-28T22:00:05 61887 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 61888 APV5849871 2020-09-23T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 297.22 2026-06-28T22:00:05 61889 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 5134.4 2026-06-28T22:00:05 61890 APV5844594 2020-09-14T00:00:00 2021 1 535012 Com & Train - 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Public Assistance (Presidentially Declared Disasters) 0000058022 JASPER COUNTY 116508.3 2026-06-28T22:00:05 61938 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 475.01 2026-06-28T22:00:05 61939 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 418.67 2026-06-28T22:00:05 61940 APV5813629 2020-07-20T00:00:00 2021 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 9899.84 2026-06-28T22:00:05 61941 0005851959 2020-09-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 61942 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 837.35 2026-06-28T22:00:05 61943 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 15077.22 2026-06-28T22:00:05 61944 APV5838383 2020-09-03T00:00:00 2021 1 520202 Energy - 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MAXBERRY 406.58 2026-06-28T22:00:05 61994 APV5845273 2020-09-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 70.0 2026-06-28T22:00:05 61995 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 446.65 2026-06-28T22:00:05 61996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 223.32 2026-06-28T22:00:05 61997 APV5843622 2020-09-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 475.01 2026-06-28T22:00:05 61998 APV5816587 2020-07-24T00:00:00 2021 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 19000.0 2026-06-28T22:00:05 61999 0005852616 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.63 2026-06-28T22:00:05 62000 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 62001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 691.59 2026-06-28T22:00:05 62002 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 19.0 2026-06-28T22:00:05 62003 0005823425 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 62004 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366198 COMPREHENSIVE FOOT AND ANKLE CENTERS INC 14.0 2026-06-28T22:00:05 62005 APV5835063 2020-08-28T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 975.51 2026-06-28T22:00:05 62006 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.58 2026-06-28T22:00:05 62007 APV5838349 2020-09-02T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1130.76 2026-06-28T22:00:05 62008 0005821023 2020-07-01T00:00:00 2021 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 143.99 2026-06-28T22:00:05 62009 0005845746 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62010 APV5824619 2020-08-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 515.88 2026-06-28T22:00:05 62011 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. 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Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 418.73 2026-06-28T22:00:05 62058 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 826.3 2026-06-28T22:00:05 62059 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.94 2026-06-28T22:00:05 62060 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3807.08 2026-06-28T22:00:05 62061 APV5825297 2020-08-10T00:00:00 2021 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 914.0 2026-06-28T22:00:05 62062 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 29749.46 2026-06-28T22:00:05 62063 APV5806009 2020-07-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 3750.0 2026-06-28T22:00:05 62064 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 367.4 2026-06-28T22:00:05 62065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 145.14 2026-06-28T22:00:05 62066 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 324.18 2026-06-28T22:00:05 62067 0005796993 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.45 2026-06-28T22:00:05 62068 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 62069 APV5833060 2020-08-24T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 9.8 2026-06-28T22:00:05 62070 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 62071 APV5806163 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 10800.0 2026-06-28T22:00:05 62072 PAY5836208 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 62073 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 62074 APV5810967 2020-07-13T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002523 DELL MARKETING L.P. 2412.66 2026-06-28T22:00:05 62075 0005805736 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 62076 0005837437 2020-09-02T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 385.53 2026-06-28T22:00:05 62077 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 62078 0005811459 2020-07-15T00:00:00 2021 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 404.35 2026-06-28T22:00:05 62086 0005819871 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8357.94 2026-06-28T22:00:05 62087 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 972.54 2026-06-28T22:00:05 62088 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.03 2026-06-28T22:00:05 62089 APV5816526 2020-07-24T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 14.95 2026-06-28T22:00:05 62090 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 62091 0005840027 2020-09-09T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 284.28 2026-06-28T22:00:05 62092 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 62093 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 115346.51 2026-06-28T22:00:05 62094 0005796870 2020-07-08T00:00:00 2021 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.58 2026-06-28T22:00:05 62095 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-06-28T22:00:05 62096 0005818355 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62097 0005812691 2020-07-17T00:00:00 2021 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12781.5 2026-06-28T22:00:05 62098 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1243.13 2026-06-28T22:00:05 62099 APV5853030 2020-09-29T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 14495.89 2026-06-28T22:00:05 62100 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 446.65 2026-06-28T22:00:05 62101 APV5822129 2020-08-04T00:00:00 2021 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 384.1 2026-06-28T22:00:05 62102 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.96 2026-06-28T22:00:05 62103 PAY5817341 2020-07-29T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.27 2026-06-28T22:00:05 62104 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.33 2026-06-28T22:00:05 62105 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.21 2026-06-28T22:00:05 62106 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 62107 APV5852208 2020-09-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 98.45 2026-06-28T22:00:05 62108 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 62109 APV5849697 2020-09-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 17896.74 2026-06-28T22:00:05 62110 APV5829443 2020-08-18T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 475.01 2026-06-28T22:00:05 62111 APV5850797 2020-09-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 4421.66 2026-06-28T22:00:05 62112 APV5827971 2020-08-13T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 479.84 2026-06-28T22:00:05 62113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 518.68 2026-06-28T22:00:05 62114 0005806524 2020-07-09T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5549.55 2026-06-28T22:00:05 62115 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 558.31 2026-06-28T22:00:05 62116 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.95 2026-06-28T22:00:05 62117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 345.79 2026-06-28T22:00:05 62118 APV5839707 2020-09-08T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 62119 APV5838344 2020-09-03T00:00:00 2021 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000062085 VANDERBURGH COUNTY 95000.0 2026-06-28T22:00:05 62120 APV5827253 2020-08-13T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 62121 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 21116.46 2026-06-28T22:00:05 62122 APV5820093 2020-07-31T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 2804.91 2026-06-28T22:00:05 62123 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 10939.87 2026-06-28T22:00:05 62124 APV5823020 2020-08-05T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 363.86 2026-06-28T22:00:05 62125 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 212.13 2026-06-28T22:00:05 62126 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.53 2026-06-28T22:00:05 62127 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.96 2026-06-28T22:00:05 62128 APV5839732 2020-09-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 5398.8 2026-06-28T22:00:05 62129 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 62130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248084 DOUGLASS HOWARD 406.58 2026-06-28T22:00:05 62131 0005829851 2020-08-01T00:00:00 2021 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.58 2026-06-28T22:00:05 62132 PAY5852902 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 329.74 2026-06-28T22:00:05 62133 APV5823090 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6575.34 2026-06-28T22:00:05 62134 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 355.52 2026-06-28T22:00:05 62135 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3013.36 2026-06-28T22:00:05 62136 APV5827448 2020-08-13T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1328031.11 2026-06-28T22:00:05 62137 APV5830220 2020-08-19T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3131.76 2026-06-28T22:00:05 62138 0005849639 2020-09-23T00:00:00 2021 1 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.88 2026-06-28T22:00:05 62139 APV5845262 2020-09-15T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000065290 BUCHANAN MECHANICAL INC 225.0 2026-06-28T22:00:05 62140 0005854570 2020-09-30T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 8314.64 2026-06-28T22:00:05 62141 APV5812300 2020-07-16T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 54140.0 2026-06-28T22:00:05 62142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 216.12 2026-06-28T22:00:05 62143 0005826279 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 62144 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 62145 0005829965 2020-08-19T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3471.12 2026-06-28T22:00:05 62146 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 3251.81 2026-06-28T22:00:05 62147 APV5841653 2020-09-09T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 129874.42 2026-06-28T22:00:05 62148 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 418.67 2026-06-28T22:00:05 62149 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 62150 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142874 BETTY WATSON 14.0 2026-06-28T22:00:05 62151 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 759.3 2026-06-28T22:00:05 62152 APV5845347 2020-09-15T00:00:00 2021 1 570010 Grants - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 286.0 2026-06-28T22:00:05 62163 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230489 FORGERY, WILLIAM W 14.0 2026-06-28T22:00:05 62164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 345.79 2026-06-28T22:00:05 62165 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 390.76 2026-06-28T22:00:05 62166 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1361.55 2026-06-28T22:00:05 62167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 648.36 2026-06-28T22:00:05 62168 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 756.42 2026-06-28T22:00:05 62169 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 32213.06 2026-06-28T22:00:05 62170 APV5825909 2020-08-11T00:00:00 2021 1 535014 Com & Train - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 666.3 2026-06-28T22:00:05 62257 APV5817978 2020-07-28T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 2388.89 2026-06-28T22:00:05 62258 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 62259 APV5838170 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5587.14 2026-06-28T22:00:05 62260 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-06-28T22:00:05 62261 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 62262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 216.12 2026-06-28T22:00:05 62263 APV5849042 2020-09-22T00:00:00 2021 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 164.0 2026-06-28T22:00:05 62264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2917.62 2026-06-28T22:00:05 62265 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 648.54 2026-06-28T22:00:05 62266 0005853641 2020-09-30T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62267 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 62268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 714.54 2026-06-28T22:00:05 62269 APV5833768 2020-08-26T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 714.92 2026-06-28T22:00:05 62270 0005813318 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.62 2026-06-28T22:00:05 62296 0005854453 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 62297 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 691.58 2026-06-28T22:00:05 62298 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 194.51 2026-06-28T22:00:05 62299 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 62300 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 499.24 2026-06-28T22:00:05 62301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.94 2026-06-28T22:00:05 62302 APV5842775 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 5000.0 2026-06-28T22:00:05 62303 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 62304 APV5850797 2020-09-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-06-28T22:00:05 62305 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 62306 APV5835958 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 2338.4 2026-06-28T22:00:05 62307 0005818355 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62308 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 446.59 2026-06-28T22:00:05 62309 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 270.19 2026-06-28T22:00:05 62310 PAY5828978 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 62311 APV5854081 2020-09-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 61.29 2026-06-28T22:00:05 62312 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 837.35 2026-06-28T22:00:05 62313 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 406.58 2026-06-28T22:00:05 62314 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1401.36 2026-06-28T22:00:05 62315 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 62316 0005811473 2020-07-15T00:00:00 2021 1 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 339264.38 2026-06-28T22:00:05 62324 0005853580 2020-09-30T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12726.78 2026-06-28T22:00:05 62325 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14289.51 2026-06-28T22:00:05 62326 0005831529 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.68 2026-06-28T22:00:05 62327 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 62328 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 221.17 2026-06-28T22:00:05 62329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 405.23 2026-06-28T22:00:05 62330 APV5853029 2020-09-29T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000191433 STYLINE TRANSPORTATION INC 5000.0 2026-06-28T22:00:05 62331 APV5852960 2020-09-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 97.87 2026-06-28T22:00:05 62332 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 318.0 2026-06-28T22:00:05 62333 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1949.33 2026-06-28T22:00:05 62334 APV5806261 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 0.0 2026-06-28T22:00:05 62335 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 447.96 2026-06-28T22:00:05 62336 APV5796600 2020-07-01T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 71863.15 2026-06-28T22:00:05 62337 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 194.51 2026-06-28T22:00:05 62338 0005816964 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 62339 APV5849910 2020-09-23T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13039.95 2026-06-28T22:00:05 62340 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 62341 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 733.0 2026-06-28T22:00:05 62342 0005829851 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.32 2026-06-28T22:00:05 62343 APV5810916 2020-07-14T00:00:00 2021 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 284.44 2026-06-28T22:00:05 62344 APV5852263 2020-09-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 329240.22 2026-06-28T22:00:05 62345 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 367.4 2026-06-28T22:00:05 62346 APV5834515 2020-08-25T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 881.0 2026-06-28T22:00:05 62347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 558.31 2026-06-28T22:00:05 62348 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 312.65 2026-06-28T22:00:05 62349 0005853580 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2233.56 2026-06-28T22:00:05 62350 0005852752 2020-09-29T00:00:00 2021 1 659345 Labor Charges 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 62351 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14356.33 2026-06-28T22:00:05 62352 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.94 2026-06-28T22:00:05 62353 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 62354 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 7198.7 2026-06-28T22:00:05 62355 APV5834439 2020-08-27T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 213.92 2026-06-28T22:00:05 62356 0005848230 2020-09-21T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 401.93 2026-06-28T22:00:05 62358 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 1049.48 2026-06-28T22:00:05 62359 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 312.61 2026-06-28T22:00:05 62360 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 3990.02 2026-06-28T22:00:05 62361 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 156.31 2026-06-28T22:00:05 62362 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 4870.55 2026-06-28T22:00:05 62363 0005853649 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 62364 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 669.97 2026-06-28T22:00:05 62365 0005836612 2020-08-31T00:00:00 2021 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62366 0005796993 2020-07-08T00:00:00 2021 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 62367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 1003.17 2026-06-28T22:00:05 62368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.99 2026-06-28T22:00:05 62369 APV5821187 2020-08-03T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 -9375.0 2026-06-28T22:00:05 62370 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066243 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 62371 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 669.97 2026-06-28T22:00:05 62372 APV5810029 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000339176 COMMUNICATION RESOURCES LLC 962.5 2026-06-28T22:00:05 62373 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351223 DEBORAH MCLEMORE 66.94 2026-06-28T22:00:05 62374 0005842604 2020-09-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2640.48 2026-06-28T22:00:05 62375 APC5831596 2020-08-20T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000095045 KIGHTLINGER and GRAY -146.25 2026-06-28T22:00:05 62376 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.15 2026-06-28T22:00:05 62377 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.99 2026-06-28T22:00:05 62378 APV5813648 2020-07-20T00:00:00 2021 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 124.64 2026-06-28T22:00:05 62379 APV5839215 2020-09-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 368292.58 2026-06-28T22:00:05 62380 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.99 2026-06-28T22:00:05 62381 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 418.68 2026-06-28T22:00:05 62382 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2186.79 2026-06-28T22:00:05 62383 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 57.0 2026-06-28T22:00:05 62384 APV5815083 2020-07-22T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 62385 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 475.01 2026-06-28T22:00:05 62386 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 39394.49 2026-06-28T22:00:05 62387 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 405.23 2026-06-28T22:00:05 62388 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 62389 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2892.5 2026-06-28T22:00:05 62390 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 679.48 2026-06-28T22:00:05 62391 APV5814411 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35596.43 2026-06-28T22:00:05 62392 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-06-28T22:00:05 62393 APV5811741 2020-07-15T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 88989.29 2026-06-28T22:00:05 62394 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 930.02 2026-06-28T22:00:05 62395 APV5823058 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 113872.19 2026-06-28T22:00:05 62396 APV5797214 2020-07-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.07 2026-06-28T22:00:05 62397 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 937.83 2026-06-28T22:00:05 62398 0005833556 2020-08-26T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62399 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.33 2026-06-28T22:00:05 62400 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 151.28 2026-06-28T22:00:05 62401 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 73561.2 2026-06-28T22:00:05 62402 0005826379 2020-08-12T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6158.78 2026-06-28T22:00:05 62403 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.66 2026-06-28T22:00:05 62404 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 62405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 424.32 2026-06-28T22:00:05 62406 APV5830311 2020-08-19T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 44.6 2026-06-28T22:00:05 62407 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 133.97 2026-06-28T22:00:05 62408 APV5846132 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000350387 STELLARWARE CORPORATION 6979.5 2026-06-28T22:00:05 62409 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 837.47 2026-06-28T22:00:05 62410 APV5842800 2020-09-10T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 1054.99 2026-06-28T22:00:05 62411 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 62412 0005807569 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62413 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 62414 INV5844762 2020-09-11T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 62415 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 418.73 2026-06-28T22:00:05 62416 APV5812269 2020-07-15T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 3703.7 2026-06-28T22:00:05 62417 0005846587 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 62418 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373466 JEROME WESSELER 283.84 2026-06-28T22:00:05 62419 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 413.15 2026-06-28T22:00:05 62420 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356840 BRANDON DENNY 223.3 2026-06-28T22:00:05 62421 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291650 ALENE WILLIAMS 558.23 2026-06-28T22:00:05 62422 0005829851 2020-08-01T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 29.26 2026-06-28T22:00:05 62423 0005845746 2020-09-16T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62424 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.45 2026-06-28T22:00:05 62425 0005836603 2020-09-08T00:00:00 2021 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23979.12 2026-06-28T22:00:05 62426 0005838912 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9026.23 2026-06-28T22:00:05 62427 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 67.0 2026-06-28T22:00:05 62428 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 3434.18 2026-06-28T22:00:05 62429 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 6388.57 2026-06-28T22:00:05 62430 0005796214 2020-07-01T00:00:00 2021 1 659106 IN.Gov Charges 100 State Police Internal Service Funds - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 62444 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000090328 INTERSECT INC 14000.0 2026-06-28T22:00:05 62445 APV5823020 2020-08-05T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 85.24 2026-06-28T22:00:05 62446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 446.65 2026-06-28T22:00:05 62447 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 62448 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 62449 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 62450 APV5837638 2020-09-02T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 11.23 2026-06-28T22:00:05 62451 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 237.73 2026-06-28T22:00:05 62452 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 223.29 2026-06-28T22:00:05 62453 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 446.65 2026-06-28T22:00:05 62454 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.17 2026-06-28T22:00:05 62455 APV5797294 2020-07-02T00:00:00 2021 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 137.85 2026-06-28T22:00:05 62456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340957 GREGORY RICE 334.94 2026-06-28T22:00:05 62457 0005837949 2020-09-03T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 62458 0005829851 2020-08-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16.23 2026-06-28T22:00:05 62459 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 133.97 2026-06-28T22:00:05 62460 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 837.35 2026-06-28T22:00:05 62461 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 114726.02 2026-06-28T22:00:05 62462 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2456.22 2026-06-28T22:00:05 62463 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.98 2026-06-28T22:00:05 62464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1144.54 2026-06-28T22:00:05 62465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 223.32 2026-06-28T22:00:05 62466 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 514.93 2026-06-28T22:00:05 62467 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 240.11 2026-06-28T22:00:05 62468 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 62469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 736.97 2026-06-28T22:00:05 62470 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 446.65 2026-06-28T22:00:05 62471 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 405.23 2026-06-28T22:00:05 62472 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 453.85 2026-06-28T22:00:05 62473 PAY5821454 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.92 2026-06-28T22:00:05 62474 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 290.28 2026-06-28T22:00:05 62475 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 130.0 2026-06-28T22:00:05 62476 0005836485 2020-09-08T00:00:00 2021 1 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62782 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 558.23 2026-06-28T22:00:05 62783 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1165.54 2026-06-28T22:00:05 62784 0005836574 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2083.03 2026-06-28T22:00:05 62785 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1204.39 2026-06-28T22:00:05 62786 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 669.88 2026-06-28T22:00:05 62787 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK -2.49 2026-06-28T22:00:05 62788 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1392.75 2026-06-28T22:00:05 62789 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 62790 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.99 2026-06-28T22:00:05 62791 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 457.97 2026-06-28T22:00:05 62792 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 62793 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3186.48 2026-06-28T22:00:05 62794 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 62795 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 379.59 2026-06-28T22:00:05 62796 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 625.22 2026-06-28T22:00:05 62797 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.44 2026-06-28T22:00:05 62798 0005822760 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.95 2026-06-28T22:00:05 62799 APV5797874 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 79973.35 2026-06-28T22:00:05 62800 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.98 2026-06-28T22:00:05 62801 APV5836849 2020-09-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 11.95 2026-06-28T22:00:05 62802 APV5806162 2020-07-01T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 787.0 2026-06-28T22:00:05 62803 APV5830256 2020-08-19T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 2908.33 2026-06-28T22:00:05 62804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 405.22 2026-06-28T22:00:05 62805 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 62806 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 848.63 2026-06-28T22:00:05 62807 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 975.65 2026-06-28T22:00:05 62808 APV5796566 2020-07-01T00:00:00 2021 1 654706 Clean Prod Personal Hygiene 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 104.06 2026-06-28T22:00:05 62809 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1517.38 2026-06-28T22:00:05 62810 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 62811 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 22.0 2026-06-28T22:00:05 62812 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 446.65 2026-06-28T22:00:05 62813 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 62814 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 6814.89 2026-06-28T22:00:05 62815 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 9245.04 2026-06-28T22:00:05 62816 APV5850747 2020-09-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 69977.7 2026-06-28T22:00:05 62817 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1116.47 2026-06-28T22:00:05 62818 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 223.29 2026-06-28T22:00:05 62819 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 1150.29 2026-06-28T22:00:05 62820 APV5807850 2020-07-10T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 664.57 2026-06-28T22:00:05 62821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 324.18 2026-06-28T22:00:05 62822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 615.94 2026-06-28T22:00:05 62823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 111.66 2026-06-28T22:00:05 62824 APV5836968 2020-09-01T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 1617.26 2026-06-28T22:00:05 62825 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 504.21 2026-06-28T22:00:05 62826 0005829851 2020-08-01T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60.15 2026-06-28T22:00:05 62827 0005832174 2020-08-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54054.36 2026-06-28T22:00:05 62828 APV5836968 2020-09-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 10920.6 2026-06-28T22:00:05 62829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.66 2026-06-28T22:00:05 62830 APV5813684 2020-07-17T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33071.69 2026-06-28T22:00:05 62831 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 59.6 2026-06-28T22:00:05 62832 APV5837679 2020-09-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-06-28T22:00:05 62833 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2933.61 2026-06-28T22:00:05 62834 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 62835 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 432.24 2026-06-28T22:00:05 62836 0005824226 2020-08-07T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 62837 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 62838 0005826888 2020-08-13T00:00:00 2021 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 62839 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 111.66 2026-06-28T22:00:05 62840 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 62841 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.66 2026-06-28T22:00:05 62842 APV5844604 2020-09-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 144457.14 2026-06-28T22:00:05 62843 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 216.12 2026-06-28T22:00:05 62844 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 312.0 2026-06-28T22:00:05 62850 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 666.3 2026-06-28T22:00:05 62851 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 714.54 2026-06-28T22:00:05 62852 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62853 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 62854 0005817550 2020-07-28T00:00:00 2021 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62855 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 334.94 2026-06-28T22:00:05 62856 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 676.57 2026-06-28T22:00:05 62857 APV5836849 2020-09-01T00:00:00 2021 1 547106 SpOp-Food-Meat/Seafood 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 8.25 2026-06-28T22:00:05 62858 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 62859 APV5810896 2020-07-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 104.91 2026-06-28T22:00:05 62860 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 62861 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 2908.32 2026-06-28T22:00:05 62862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 648.36 2026-06-28T22:00:05 62863 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 62864 0005814090 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 930.82 2026-06-28T22:00:05 62865 APV5838170 2020-09-02T00:00:00 2021 1 573100 Grants - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 184.91 2026-06-28T22:00:05 62872 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 515.88 2026-06-28T22:00:05 62873 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 87886.82 2026-06-28T22:00:05 62874 PAY5852796 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 62875 0005811427 2020-07-15T00:00:00 2021 1 547052 SpOp-Computer 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -94.79 2026-06-28T22:00:05 62876 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 405.22 2026-06-28T22:00:05 62877 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 372.28 2026-06-28T22:00:05 62878 0005821072 2020-08-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1941204.87 2026-06-28T22:00:05 62879 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 223.3 2026-06-28T22:00:05 62880 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 62881 PAY5828903 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 62882 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 62883 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 475.01 2026-06-28T22:00:05 62884 0005807569 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 865.38 2026-06-28T22:00:05 62886 APV5835892 2020-08-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 1454.04 2026-06-28T22:00:05 62887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 691.58 2026-06-28T22:00:05 62888 0005836561 2020-09-08T00:00:00 2021 1 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 62889 APV5816546 2020-07-24T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 217.69 2026-06-28T22:00:05 62890 0005836561 2020-09-08T00:00:00 2021 1 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3656.64 2026-06-28T22:00:05 62891 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 518.69 2026-06-28T22:00:05 62892 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 475.01 2026-06-28T22:00:05 62893 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 406.58 2026-06-28T22:00:05 62894 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 62895 APV5845297 2020-09-14T00:00:00 2021 1 547028 SpOp-Manufacturing 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 65.63 2026-06-28T22:00:05 62896 APV5806832 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 19141.0 2026-06-28T22:00:05 62897 0005797612 2020-07-06T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251909 VICKY ANN SWEAT 418.73 2026-06-28T22:00:05 62899 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 759.19 2026-06-28T22:00:05 62900 APV5797295 2020-07-01T00:00:00 2021 1 571620 Grants - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 7227.75 2026-06-28T22:00:05 62919 0005814868 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62920 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4080.0 2026-06-28T22:00:05 62921 APV5843584 2020-09-11T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 254.28 2026-06-28T22:00:05 62922 APV5844604 2020-09-14T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 4415.75 2026-06-28T22:00:05 62923 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 9700.0 2026-06-28T22:00:05 62924 0005823416 2020-08-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62925 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 960.7 2026-06-28T22:00:05 62926 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156333 BANZA TOWNSEND 542.1 2026-06-28T22:00:05 62927 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1521.48 2026-06-28T22:00:05 62928 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 432.24 2026-06-28T22:00:05 62929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 389.01 2026-06-28T22:00:05 62930 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 62931 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 558.23 2026-06-28T22:00:05 62932 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 781.64 2026-06-28T22:00:05 62933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 435.48 2026-06-28T22:00:05 62934 0005822813 2020-08-08T00:00:00 2021 1 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 72.42 2026-06-28T22:00:05 62935 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 62936 APV5816406 2020-07-24T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 12000.0 2026-06-28T22:00:05 62937 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 62938 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.9 2026-06-28T22:00:05 62939 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 360.27 2026-06-28T22:00:05 62940 APV5820306 2020-07-30T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 11072.82 2026-06-28T22:00:05 62941 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 290.32 2026-06-28T22:00:05 62942 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377922 CHRISTINA HICKS 939.2 2026-06-28T22:00:05 62943 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 23653.6 2026-06-28T22:00:05 62944 0005814872 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.92 2026-06-28T22:00:05 62945 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1228.28 2026-06-28T22:00:05 62946 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 62947 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 194.51 2026-06-28T22:00:05 62948 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 432.24 2026-06-28T22:00:05 62949 0005848248 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.06 2026-06-28T22:00:05 62950 APV5822407 2020-08-04T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 79317.23 2026-06-28T22:00:05 62951 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 454.02 2026-06-28T22:00:05 62952 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.73 2026-06-28T22:00:05 62953 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 12249.3 2026-06-28T22:00:05 62954 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 62955 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 446.65 2026-06-28T22:00:05 62956 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 781.64 2026-06-28T22:00:05 62957 APV5835054 2020-08-28T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 36.09 2026-06-28T22:00:05 62958 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 62959 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 432.24 2026-06-28T22:00:05 62960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.67 2026-06-28T22:00:05 62961 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 62962 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379827 LISA WRIGHT 1517.38 2026-06-28T22:00:05 62963 0005837437 2020-09-02T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 862.89 2026-06-28T22:00:05 62964 0005852752 2020-09-29T00:00:00 2021 1 659360 Special Charges 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 62965 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2997.56 2026-06-28T22:00:05 62966 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 62967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.6 2026-06-28T22:00:05 62968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1279.74 2026-06-28T22:00:05 62969 APV5821241 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375123 HENRY FORD LEARNING INSTITUTE 35453.51 2026-06-28T22:00:05 62970 0005824290 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4312.5 2026-06-28T22:00:05 62971 APV5819426 2020-07-30T00:00:00 2021 1 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000243240 MOBILE MINI INC 65.0 2026-06-28T22:00:05 62972 APV5817155 2020-07-27T00:00:00 2021 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 3457.5 2026-06-28T22:00:05 62973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.29 2026-06-28T22:00:05 62974 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 446.64 2026-06-28T22:00:05 62975 APV5831107 2020-08-20T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 17.98 2026-06-28T22:00:05 62976 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1080.6 2026-06-28T22:00:05 62977 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 62978 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 1200.0 2026-06-28T22:00:05 62979 APV5834581 2020-08-27T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 40630.0 2026-06-28T22:00:05 62980 APV5828668 2020-08-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2296.17 2026-06-28T22:00:05 62981 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.32 2026-06-28T22:00:05 62982 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 267.95 2026-06-28T22:00:05 62983 0005848741 2020-09-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.87 2026-06-28T22:00:05 62984 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1004.96 2026-06-28T22:00:05 62985 0005852741 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.05 2026-06-28T22:00:05 62986 0005829851 2020-08-01T00:00:00 2021 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62987 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.87 2026-06-28T22:00:05 62988 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36666.54 2026-06-28T22:00:05 62989 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 223.3 2026-06-28T22:00:05 62990 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 379.65 2026-06-28T22:00:05 62991 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 62992 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 759.19 2026-06-28T22:00:05 62993 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 1253.17 2026-06-28T22:00:05 62994 APV5828668 2020-08-17T00:00:00 2021 1 555541 Camera equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 320.83 2026-06-28T22:00:05 62995 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383812 JEFFERY STEVENS 903.93 2026-06-28T22:00:05 62996 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 62997 PAY5821489 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 62998 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 743.0 2026-06-28T22:00:05 62999 0005829851 2020-08-01T00:00:00 2021 1 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 440.59 2026-06-28T22:00:05 63000 APV5807817 2020-07-10T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 43.13 2026-06-28T22:00:05 63001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.84 2026-06-28T22:00:05 63002 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 63003 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-06-28T22:00:05 63004 0005849667 2020-09-23T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.6 2026-06-28T22:00:05 63005 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 345.79 2026-06-28T22:00:05 63006 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.58 2026-06-28T22:00:05 63007 APV5844499 2020-09-14T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 32.18 2026-06-28T22:00:05 63008 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 151.28 2026-06-28T22:00:05 63009 APV5842771 2020-09-10T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-06-28T22:00:05 63010 0005818625 2020-07-29T00:00:00 2021 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63011 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.46 2026-06-28T22:00:05 63012 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 63013 0005817532 2020-07-28T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.59 2026-06-28T22:00:05 63014 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.98 2026-06-28T22:00:05 63015 0005854459 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 63016 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 63017 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 401.93 2026-06-28T22:00:05 63018 0005854606 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 63019 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 63020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.58 2026-06-28T22:00:05 63021 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 63022 APV5822269 2020-08-04T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 7282.34 2026-06-28T22:00:05 63023 APV5796600 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 10.64 2026-06-28T22:00:05 63024 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.8 2026-06-28T22:00:05 63025 APV5844465 2020-09-14T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 405030.21 2026-06-28T22:00:05 63026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 418.67 2026-06-28T22:00:05 63027 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8149.64 2026-06-28T22:00:05 63028 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 63029 APV5839081 2020-09-04T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 618.59 2026-06-28T22:00:05 63030 0005853710 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 455.94 2026-06-28T22:00:05 63031 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 63032 0005829851 2020-08-01T00:00:00 2021 1 654721 Off Furn - Parts & Access 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 63033 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 524.73 2026-06-28T22:00:05 63034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.1 2026-06-28T22:00:05 63035 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 63036 APV5852968 2020-09-29T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000079016 MURSIX CORPORATION 200000.0 2026-06-28T22:00:05 63037 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 63038 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 232373.84 2026-06-28T22:00:05 63039 APV5852974 2020-09-29T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 0.0 2026-06-28T22:00:05 63040 APV5821187 2020-08-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 531.86 2026-06-28T22:00:05 63041 0005836423 2020-08-31T00:00:00 2021 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 63042 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 334.99 2026-06-28T22:00:05 63043 0005811473 2020-07-15T00:00:00 2021 1 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 65.06 2026-06-28T22:00:05 63044 0005847029 2020-09-18T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63045 0005846523 2020-09-17T00:00:00 2021 1 653901 PC Refresh Upgrade 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.51 2026-06-28T22:00:05 63046 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2672.82 2026-06-28T22:00:05 63047 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 2897.85 2026-06-28T22:00:05 63048 0005806501 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.94 2026-06-28T22:00:05 63049 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.58 2026-06-28T22:00:05 63050 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 627.61 2026-06-28T22:00:05 63051 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 63052 0005814090 2020-07-01T00:00:00 2021 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.63 2026-06-28T22:00:05 63053 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 63054 0005853630 2020-09-30T00:00:00 2021 1 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 63055 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1311.14 2026-06-28T22:00:05 63056 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 73874.0 2026-06-28T22:00:05 63057 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 302.57 2026-06-28T22:00:05 63058 APV5824534 2020-08-07T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 11070.0 2026-06-28T22:00:05 63059 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 475.01 2026-06-28T22:00:05 63060 0005840027 2020-09-09T00:00:00 2021 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.49 2026-06-28T22:00:05 63061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 223.29 2026-06-28T22:00:05 63062 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 63063 APV5843556 2020-09-11T00:00:00 2021 1 519810 Temp Staffing Individual 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 63064 APV5812909 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.33 2026-06-28T22:00:05 63065 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 389.01 2026-06-28T22:00:05 63066 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 63067 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 625.22 2026-06-28T22:00:05 63068 0005814843 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.26 2026-06-28T22:00:05 63069 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 810.45 2026-06-28T22:00:05 63070 APV5847711 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 3596.23 2026-06-28T22:00:05 63071 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 63072 APV5821187 2020-08-03T00:00:00 2021 1 520202 Energy - 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Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 20.34 2026-06-28T22:00:05 63110 APV5836849 2020-09-01T00:00:00 2021 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.24 2026-06-28T22:00:05 63111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.53 2026-06-28T22:00:05 63112 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.94 2026-06-28T22:00:05 63113 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 63114 APV5819485 2020-07-30T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366919 MICHEAL BROWN 144.0 2026-06-28T22:00:05 63115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.65 2026-06-28T22:00:05 63116 0005852752 2020-09-29T00:00:00 2021 1 659295 HR Application Services 502 Child Services Internal Service Funds - 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SPENCER CTY SCHL CORP TREAS 5444.73 2026-06-28T22:00:05 63126 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 63127 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 160971.94 2026-06-28T22:00:05 63128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 156.33 2026-06-28T22:00:05 63129 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 63130 0005840027 2020-09-09T00:00:00 2021 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.69 2026-06-28T22:00:05 63131 PAY5852902 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 63132 0005836560 2020-09-08T00:00:00 2021 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 63133 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 63134 APV5822129 2020-08-04T00:00:00 2021 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 97.87 2026-06-28T22:00:05 63135 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 63136 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1075.75 2026-06-28T22:00:05 63137 0005843149 2020-09-10T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 63138 PAY5821420 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.15 2026-06-28T22:00:05 63139 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 63140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363326 WAYNETTE GREEN 555.86 2026-06-28T22:00:05 63141 0005837396 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29336.1 2026-06-28T22:00:05 63142 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 63143 APV5831107 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 4151.14 2026-06-28T22:00:05 63144 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 216.12 2026-06-28T22:00:05 63145 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2655.03 2026-06-28T22:00:05 63146 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 53213.3 2026-06-28T22:00:05 63147 APV5804783 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 6813.6 2026-06-28T22:00:05 63148 0005822621 2020-08-05T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 597.03 2026-06-28T22:00:05 63149 APV5833135 2020-08-25T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 137893.67 2026-06-28T22:00:05 63150 APV5834506 2020-08-27T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 310307.17 2026-06-28T22:00:05 63151 0005818479 2020-07-28T00:00:00 2021 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30972.38 2026-06-28T22:00:05 63152 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.65 2026-06-28T22:00:05 63153 0005847018 2020-09-18T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63154 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63155 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243710 PATRICIA A BAUGHMAN 348.86 2026-06-28T22:00:05 63156 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 13352.28 2026-06-28T22:00:05 63157 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1393.89 2026-06-28T22:00:05 63158 APV5824506 2020-08-07T00:00:00 2021 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 74.6 2026-06-28T22:00:05 63159 APV5844513 2020-09-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 40709.0 2026-06-28T22:00:05 63160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 396.14 2026-06-28T22:00:05 63161 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 63162 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384726 CAROLYN COBB 518.14 2026-06-28T22:00:05 63163 PAY5813971 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 63164 0005836566 2020-09-08T00:00:00 2021 1 652155 Non Contracted Long Distance 300 Natural Resources Internal Service Funds - 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COUNTY 7824.03 2026-06-28T22:00:05 63335 APV5848364 2020-09-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY -20000.0 2026-06-28T22:00:05 63336 APV5811740 2020-07-14T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 132383.19 2026-06-28T22:00:05 63337 EXV5849377 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.09 2026-06-28T22:00:05 63338 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2480.83 2026-06-28T22:00:05 63339 0005815512 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 63340 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 390.76 2026-06-28T22:00:05 63341 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 960.16 2026-06-28T22:00:05 63342 0005836533 2020-09-01T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.58 2026-06-28T22:00:05 63343 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4838.18 2026-06-28T22:00:05 63344 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 60998.56 2026-06-28T22:00:05 63345 0005819947 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 470.82 2026-06-28T22:00:05 63346 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 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2026-06-28T22:00:05 63351 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 68.55 2026-06-28T22:00:05 63352 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 357.27 2026-06-28T22:00:05 63353 PAY5828978 2020-08-19T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 63354 PAY5844910 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 107.31 2026-06-28T22:00:05 63355 0005832223 2020-08-24T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.96 2026-06-28T22:00:05 63356 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 614.06 2026-06-28T22:00:05 63357 PAY5852872 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 601.81 2026-06-28T22:00:05 63358 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 15842.64 2026-06-28T22:00:05 63359 0005837964 2020-09-03T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 63360 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-06-28T22:00:05 63361 APV5833935 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 766.41 2026-06-28T22:00:05 63362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 583.52 2026-06-28T22:00:05 63363 APV5807854 2020-07-10T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37096.0 2026-06-28T22:00:05 63364 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1830.76 2026-06-28T22:00:05 63365 APV5832485 2020-08-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000065820 ANALYTICAL WEST INC 15.0 2026-06-28T22:00:05 63366 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 63367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 223.33 2026-06-28T22:00:05 63368 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 63369 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 432.24 2026-06-28T22:00:05 63370 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 108.06 2026-06-28T22:00:05 63371 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.86 2026-06-28T22:00:05 63372 APV5852342 2020-09-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1987.2 2026-06-28T22:00:05 63373 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 63374 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 627.61 2026-06-28T22:00:05 63375 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 16059.73 2026-06-28T22:00:05 63376 APV5834502 2020-08-27T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 61.91 2026-06-28T22:00:05 63377 0005831470 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 63378 APV5845405 2020-09-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.91 2026-06-28T22:00:05 63379 0005842662 2020-09-10T00:00:00 2021 1 547026 SpOp-Awards & Gifts 512 Governor's Workforce Cabinet Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 63380 APV5825874 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 78.47 2026-06-28T22:00:05 63381 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1631.7 2026-06-28T22:00:05 63382 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 324.18 2026-06-28T22:00:05 63383 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 54198.01 2026-06-28T22:00:05 63384 APV5815976 2020-07-23T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 333.28 2026-06-28T22:00:05 63385 APV5812227 2020-07-16T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 2824.98 2026-06-28T22:00:05 63386 0005833556 2020-08-26T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63387 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 502.41 2026-06-28T22:00:05 63388 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 63389 APV5828668 2020-08-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 4326.98 2026-06-28T22:00:05 63390 0005829851 2020-08-01T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 63391 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 63392 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63393 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 691.59 2026-06-28T22:00:05 63394 APV5846703 2020-09-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000388074 DAWN M BOYD 750.0 2026-06-28T22:00:05 63395 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 424.31 2026-06-28T22:00:05 63396 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 540.3 2026-06-28T22:00:05 63397 PAY5844838 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 63398 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 1378.83 2026-06-28T22:00:05 63399 0005839615 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 63400 APV5843544 2020-09-11T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 138.11 2026-06-28T22:00:05 63401 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251061 DDC CLINIC FOR SPECIAL NEEDS CHILDREN 14.0 2026-06-28T22:00:05 63402 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.94 2026-06-28T22:00:05 63403 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.94 2026-06-28T22:00:05 63404 0005811398 2020-07-15T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28249.86 2026-06-28T22:00:05 63405 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 63406 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.66 2026-06-28T22:00:05 63407 APV5849217 2020-09-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 4055.0 2026-06-28T22:00:05 63408 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 63409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 418.67 2026-06-28T22:00:05 63410 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 666.29 2026-06-28T22:00:05 63411 0005836614 2020-09-08T00:00:00 2021 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7971.36 2026-06-28T22:00:05 63412 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 63413 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 63414 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 5412.65 2026-06-28T22:00:05 63415 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 63416 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 1907.53 2026-06-28T22:00:05 63417 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 478.5 2026-06-28T22:00:05 63418 0005853559 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 223.1 2026-06-28T22:00:05 63419 APV5813599 2020-07-20T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 221.0 2026-06-28T22:00:05 63420 APV5854014 2020-09-30T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 7.5 2026-06-28T22:00:05 63421 APV5835861 2020-08-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24339.98 2026-06-28T22:00:05 63422 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 280.96 2026-06-28T22:00:05 63423 0005833501 2020-08-26T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.0 2026-06-28T22:00:05 63424 APV5806185 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 1418.37 2026-06-28T22:00:05 63425 PAY5852825 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33455.17 2026-06-28T22:00:05 63426 APV5825929 2020-08-11T00:00:00 2021 1 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 1254.87 2026-06-28T22:00:05 63427 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 63428 APV5816526 2020-07-24T00:00:00 2021 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 36.57 2026-06-28T22:00:05 63429 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382503 DONALD ALLEN 193.6 2026-06-28T22:00:05 63430 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 18223.92 2026-06-28T22:00:05 63431 PAY5852844 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 602.48 2026-06-28T22:00:05 63432 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 484.55 2026-06-28T22:00:05 63433 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 418.67 2026-06-28T22:00:05 63434 0005817055 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.66 2026-06-28T22:00:05 63435 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 216.12 2026-06-28T22:00:05 63436 0005805397 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1572.98 2026-06-28T22:00:05 63437 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1221.14 2026-06-28T22:00:05 63438 0005829851 2020-08-01T00:00:00 2021 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.49 2026-06-28T22:00:05 63439 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 2723.56 2026-06-28T22:00:05 63440 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197062 NARROW GATE LLC 14.0 2026-06-28T22:00:05 63441 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 63442 APV5821243 2020-08-03T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 234.0 2026-06-28T22:00:05 63443 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.94 2026-06-28T22:00:05 63444 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 167.55 2026-06-28T22:00:05 63445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 223.29 2026-06-28T22:00:05 63446 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 293.0 2026-06-28T22:00:05 63447 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 475.01 2026-06-28T22:00:05 63448 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 63449 0005840077 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1300.57 2026-06-28T22:00:05 63450 0005818494 2020-07-29T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.06 2026-06-28T22:00:05 63451 APV5831148 2020-08-20T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000092652 THE KROGER CO 94494.4 2026-06-28T22:00:05 63452 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.61 2026-06-28T22:00:05 63453 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 63454 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095881 PEAK COMMUNITY SERVICES 5814.54 2026-06-28T22:00:05 63455 0005805397 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.25 2026-06-28T22:00:05 63456 APV5836849 2020-09-01T00:00:00 2021 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 219.56 2026-06-28T22:00:05 63457 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 648.53 2026-06-28T22:00:05 63458 0005823425 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.73 2026-06-28T22:00:05 63459 0005830624 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2571.62 2026-06-28T22:00:05 63460 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384794 KC LOGISTICS INC 5000.0 2026-06-28T22:00:05 63461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 810.45 2026-06-28T22:00:05 63462 0005818482 2020-07-28T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 12986.82 2026-06-28T22:00:05 63463 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 302.57 2026-06-28T22:00:05 63464 APV5811019 2020-07-14T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000365075 INLAND PIPE REHABILITATION HOLDING COMPA 26129.5 2026-06-28T22:00:05 63465 0005822812 2020-08-05T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 103765.82 2026-06-28T22:00:05 63466 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 972.54 2026-06-28T22:00:05 63467 APV5820365 2020-07-31T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 30355.99 2026-06-28T22:00:05 63468 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.51 2026-06-28T22:00:05 63469 APV5820361 2020-07-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 20004.0 2026-06-28T22:00:05 63470 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 379.65 2026-06-28T22:00:05 63471 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 389.02 2026-06-28T22:00:05 63472 0005818625 2020-07-29T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63473 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.46 2026-06-28T22:00:05 63474 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3600.0 2026-06-28T22:00:05 63475 0005805896 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.47 2026-06-28T22:00:05 63476 0005817489 2020-07-28T00:00:00 2021 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 165247.05 2026-06-28T22:00:05 63477 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 466.4 2026-06-28T22:00:05 63478 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.39 2026-06-28T22:00:05 63479 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 63480 ACC0300002 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12145.09 2026-06-28T22:00:05 63481 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 223.29 2026-06-28T22:00:05 63482 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 540.3 2026-06-28T22:00:05 63483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 799.64 2026-06-28T22:00:05 63484 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 63485 APV5827290 2020-08-13T00:00:00 2021 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000004209 IRVING MATERIALS INC 310.5 2026-06-28T22:00:05 63486 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 16535.0 2026-06-28T22:00:05 63487 APV5814244 2020-07-21T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 135818.0 2026-06-28T22:00:05 63488 APV5835068 2020-08-28T00:00:00 2021 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.23 2026-06-28T22:00:05 63489 0005833556 2020-08-26T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63490 0005853666 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63491 APV5818642 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3951.71 2026-06-28T22:00:05 63492 APV5820246 2020-07-31T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 35.41 2026-06-28T22:00:05 63493 APV5845297 2020-09-14T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 203.33 2026-06-28T22:00:05 63494 APV5835133 2020-08-27T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 302842.54 2026-06-28T22:00:05 63495 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 63496 APV5852988 2020-09-28T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19383.0 2026-06-28T22:00:05 63497 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 14450.07 2026-06-28T22:00:05 63498 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 63499 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 216.12 2026-06-28T22:00:05 63500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1087.66 2026-06-28T22:00:05 63501 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.71 2026-06-28T22:00:05 63502 0005796975 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 313.39 2026-06-28T22:00:05 63503 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1339.31 2026-06-28T22:00:05 63504 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 475.47 2026-06-28T22:00:05 63505 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63506 PAY5836132 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 63507 APV5807850 2020-07-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 3425.64 2026-06-28T22:00:05 63508 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 63509 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 63510 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 792.44 2026-06-28T22:00:05 63511 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 63512 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 63513 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 324.18 2026-06-28T22:00:05 63514 0005845746 2020-09-16T00:00:00 2021 1 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63515 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.66 2026-06-28T22:00:05 63516 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 63517 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 410.63 2026-06-28T22:00:05 63518 0005845836 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.72 2026-06-28T22:00:05 63519 0005852616 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.45 2026-06-28T22:00:05 63520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.63 2026-06-28T22:00:05 63521 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 156.3 2026-06-28T22:00:05 63522 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 237.96 2026-06-28T22:00:05 63523 0005812732 2020-07-17T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -139.36 2026-06-28T22:00:05 63524 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 55227.11 2026-06-28T22:00:05 63525 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105447 BARTLEY CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 63526 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 63527 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 63528 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1567.95 2026-06-28T22:00:05 63529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 756.42 2026-06-28T22:00:05 63530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 413.09 2026-06-28T22:00:05 63531 APV5835047 2020-08-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 329.08 2026-06-28T22:00:05 63532 PAY5813850 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.35 2026-06-28T22:00:05 63533 0005822621 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 6029.33 2026-06-28T22:00:05 63632 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 63633 APV5823012 2020-08-05T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386475 ACTIVE APPAREL GROUP AMERICA LLC -1912.0 2026-06-28T22:00:05 63634 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 63635 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.78 2026-06-28T22:00:05 63636 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 602.97 2026-06-28T22:00:05 63637 0005812691 2020-07-17T00:00:00 2021 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5748.61 2026-06-28T22:00:05 63638 0005832225 2020-08-24T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3351.04 2026-06-28T22:00:05 63639 ARD5807068 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -87.62 2026-06-28T22:00:05 63640 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 334.94 2026-06-28T22:00:05 63641 APV5825338 2020-08-10T00:00:00 2021 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 2331.93 2026-06-28T22:00:05 63653 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 803.97 2026-06-28T22:00:05 63654 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 63655 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 424.26 2026-06-28T22:00:05 63656 0005853559 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 910.0 2026-06-28T22:00:05 63657 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2758.24 2026-06-28T22:00:05 63658 0005848246 2020-09-21T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.18 2026-06-28T22:00:05 63659 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 669.97 2026-06-28T22:00:05 63660 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1276.91 2026-06-28T22:00:05 63661 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.94 2026-06-28T22:00:05 63662 PAY5844803 2020-09-16T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3304.62 2026-06-28T22:00:05 63663 0005805714 2020-07-08T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63664 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.87 2026-06-28T22:00:05 63665 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 418.74 2026-06-28T22:00:05 63666 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 3461.52 2026-06-28T22:00:05 63667 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103660 JATINDER N KAUSHAK MD, INC. 14.0 2026-06-28T22:00:05 63668 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 2304.29 2026-06-28T22:00:05 63669 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374266 JONATHAN TEMPLE 928.67 2026-06-28T22:00:05 63670 APV5810896 2020-07-14T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 5500.0 2026-06-28T22:00:05 63671 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 424.32 2026-06-28T22:00:05 63672 APV5827361 2020-08-13T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388073 LISA DAWN FRAZEE 1242.69 2026-06-28T22:00:05 63673 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 26869.55 2026-06-28T22:00:05 63674 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 10513.83 2026-06-28T22:00:05 63675 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 894.65 2026-06-28T22:00:05 63676 0005851929 2020-09-28T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 63677 EXV5856299 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.7 2026-06-28T22:00:05 63678 APV5818645 2020-07-29T00:00:00 2021 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 306.0 2026-06-28T22:00:05 63679 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377402 WHITNEY CARTER 666.3 2026-06-28T22:00:05 63680 0005822684 2020-08-08T00:00:00 2021 1 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3656.64 2026-06-28T22:00:05 63681 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2654.43 2026-06-28T22:00:05 63682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1429.28 2026-06-28T22:00:05 63683 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 63684 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 825.32 2026-06-28T22:00:05 63685 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1361.55 2026-06-28T22:00:05 63686 0005848106 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.15 2026-06-28T22:00:05 63687 APV5807850 2020-07-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 948.55 2026-06-28T22:00:05 63688 0005796852 2020-07-08T00:00:00 2021 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.39 2026-06-28T22:00:05 63689 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 107581.32 2026-06-28T22:00:05 63690 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 223.29 2026-06-28T22:00:05 63691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 821.26 2026-06-28T22:00:05 63692 APV5822407 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1093.5 2026-06-28T22:00:05 63693 APV5822305 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1581.38 2026-06-28T22:00:05 63694 APV5827361 2020-08-13T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 933.64 2026-06-28T22:00:05 63695 APV5797214 2020-07-02T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.81 2026-06-28T22:00:05 63696 0005811440 2020-07-01T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 85.96 2026-06-28T22:00:05 63697 APV5836849 2020-09-01T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 23.11 2026-06-28T22:00:05 63698 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 345.79 2026-06-28T22:00:05 63699 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 389.5 2026-06-28T22:00:05 63700 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 9200.0 2026-06-28T22:00:05 63701 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 38.0 2026-06-28T22:00:05 63702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 413.15 2026-06-28T22:00:05 63703 0005805397 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 63704 APV5844535 2020-09-14T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000096199 ARC OF VIGO CO, INC 1496.49 2026-06-28T22:00:05 63705 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 3430.68 2026-06-28T22:00:05 63706 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 63707 PAY5813971 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 63708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 558.23 2026-06-28T22:00:05 63709 0005851929 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 582.02 2026-06-28T22:00:05 63710 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 63711 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 63712 EXV5828287 2020-08-04T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.82 2026-06-28T22:00:05 63713 0005829972 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2627.39 2026-06-28T22:00:05 63714 0005796848 2020-07-08T00:00:00 2021 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.18 2026-06-28T22:00:05 63715 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 151.29 2026-06-28T22:00:05 63716 0005837963 2020-09-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4624.49 2026-06-28T22:00:05 63717 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 63718 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63719 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065446 ROBERT A CZARKOWSKI, MD 14.0 2026-06-28T22:00:05 63720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 810.45 2026-06-28T22:00:05 63721 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 37217.42 2026-06-28T22:00:05 63722 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 249.0 2026-06-28T22:00:05 63723 APH5851058 2020-09-25T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1606.68 2026-06-28T22:00:05 63724 APV5797295 2020-07-01T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1431112.82 2026-06-28T22:00:05 63725 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 63726 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 401.98 2026-06-28T22:00:05 63727 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1792.28 2026-06-28T22:00:05 63728 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 63729 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000363287 JEFFREY BENDER 296.4 2026-06-28T22:00:05 63730 APV5838403 2020-09-03T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 50000.0 2026-06-28T22:00:05 63731 0005823474 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 63732 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 475.01 2026-06-28T22:00:05 63733 APV5845262 2020-09-15T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4408.0 2026-06-28T22:00:05 63734 0005824290 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 63735 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 418.67 2026-06-28T22:00:05 63736 0005797059 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 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 30.01 2026-06-28T22:00:05 63737 APV5819428 2020-07-30T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 925.0 2026-06-28T22:00:05 63738 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 63739 APC5827430 2020-08-12T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121339 NORTHWEST HENDRICKS SCHL TREAS -25462.95 2026-06-28T22:00:05 63740 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254971 DANIEL MOHR 558.31 2026-06-28T22:00:05 63741 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.58 2026-06-28T22:00:05 63742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.99 2026-06-28T22:00:05 63743 APV5832580 2020-08-24T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000051259 BALL STATE UNIVERSITY 1620.0 2026-06-28T22:00:05 63744 PAY5844910 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.26 2026-06-28T22:00:05 63745 APV5842742 2020-09-10T00:00:00 2021 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000366621 JONATHAN PRICE 500.35 2026-06-28T22:00:05 63746 APV5812863 2020-07-17T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC -1328.84 2026-06-28T22:00:05 63747 APV5835134 2020-08-28T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 25872.0 2026-06-28T22:00:05 63748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 111.67 2026-06-28T22:00:05 63749 0005822706 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.19 2026-06-28T22:00:05 63750 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.27 2026-06-28T22:00:05 63751 0005852616 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.42 2026-06-28T22:00:05 63752 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.94 2026-06-28T22:00:05 63753 0005849599 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14871.17 2026-06-28T22:00:05 63754 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 63755 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 459.69 2026-06-28T22:00:05 63756 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 63757 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1080.88 2026-06-28T22:00:05 63758 APV5818950 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 646.08 2026-06-28T22:00:05 63759 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 63760 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 5320.25 2026-06-28T22:00:05 63761 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.25 2026-06-28T22:00:05 63762 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 199.0 2026-06-28T22:00:05 63763 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 389.02 2026-06-28T22:00:05 63764 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 982.62 2026-06-28T22:00:05 63765 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357174 MATTHEW TURPIN 324.18 2026-06-28T22:00:05 63766 APV5796579 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 5769.35 2026-06-28T22:00:05 63767 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 108.06 2026-06-28T22:00:05 63768 APV5806946 2020-07-09T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1836.0 2026-06-28T22:00:05 63769 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 604.68 2026-06-28T22:00:05 63770 0005814938 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 63771 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 63772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 279.15 2026-06-28T22:00:05 63773 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329867 LUTHER JOHNSON 324.18 2026-06-28T22:00:05 63774 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 71276.94 2026-06-28T22:00:05 63775 APV5812354 2020-07-16T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 2310763.72 2026-06-28T22:00:05 63776 APV5837561 2020-09-02T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000849 SPX CORPORATION 9946.0 2026-06-28T22:00:05 63777 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 401.93 2026-06-28T22:00:05 63778 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1567.95 2026-06-28T22:00:05 63779 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 6985.78 2026-06-28T22:00:05 63780 0005818479 2020-07-28T00:00:00 2021 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.74 2026-06-28T22:00:05 63781 ARD5847836 2020-09-18T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -260547.07 2026-06-28T22:00:05 63782 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 18846.8 2026-06-28T22:00:05 63783 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.94 2026-06-28T22:00:05 63784 0005830624 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3297.48 2026-06-28T22:00:05 63785 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 63786 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 432.24 2026-06-28T22:00:05 63787 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210691 RECOVERY HIGH SCHOOL AT 6579.34 2026-06-28T22:00:05 63788 0005811427 2020-07-15T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3956.4 2026-06-28T22:00:05 63789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.67 2026-06-28T22:00:05 63790 APV5835834 2020-08-31T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6891.26 2026-06-28T22:00:05 63791 APV5833862 2020-08-26T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 958.46 2026-06-28T22:00:05 63792 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.47 2026-06-28T22:00:05 63793 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 275.55 2026-06-28T22:00:05 63794 EXV5820608 2020-07-08T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 63795 0005849667 2020-09-23T00:00:00 2021 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.33 2026-06-28T22:00:05 63796 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.34 2026-06-28T22:00:05 63797 PAY5844808 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.69 2026-06-28T22:00:05 63798 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.99 2026-06-28T22:00:05 63799 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 774.57 2026-06-28T22:00:05 63800 0005836674 2020-09-08T00:00:00 2021 1 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 8.34 2026-06-28T22:00:05 63801 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1004.82 2026-06-28T22:00:05 63802 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 496.22 2026-06-28T22:00:05 63803 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 23525.0 2026-06-28T22:00:05 63804 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 37726.2 2026-06-28T22:00:05 63805 APV5834581 2020-08-27T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 239469.02 2026-06-28T22:00:05 63806 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 893.29 2026-06-28T22:00:05 63807 APV5818951 2020-07-29T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 42353.73 2026-06-28T22:00:05 63808 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.62 2026-06-28T22:00:05 63809 APV5817884 2020-07-27T00:00:00 2021 1 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 42.75 2026-06-28T22:00:05 63810 0005818412 2020-07-29T00:00:00 2021 1 652137 Telephone - Remote 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 186.62 2026-06-28T22:00:05 63811 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 63812 APV5816560 2020-07-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 6637.77 2026-06-28T22:00:05 63813 0005836538 2020-09-08T00:00:00 2021 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 63814 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000294995 EMBASSY THEATRE FOUNDATION INC 2515.0 2026-06-28T22:00:05 63815 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 57686.89 2026-06-28T22:00:05 63816 APV5829405 2020-08-18T00:00:00 2021 1 573100 Grants - 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CHICAGO CITY SCHL TREASURER 165.28 2026-06-28T22:00:05 63886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 837.47 2026-06-28T22:00:05 63887 APV5845310 2020-09-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000386947 ELIZABETH STEWART 10000.0 2026-06-28T22:00:05 63888 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 63889 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 688.51 2026-06-28T22:00:05 63890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 757.52 2026-06-28T22:00:05 63891 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 63892 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 367.41 2026-06-28T22:00:05 63893 0005813318 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.97 2026-06-28T22:00:05 63894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 994.15 2026-06-28T22:00:05 63895 0005797059 2020-07-08T00:00:00 2021 1 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 407.2 2026-06-28T22:00:05 63896 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.64 2026-06-28T22:00:05 63897 0005831529 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 578.19 2026-06-28T22:00:05 63898 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1435.53 2026-06-28T22:00:05 63899 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 17903.83 2026-06-28T22:00:05 63900 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1037.37 2026-06-28T22:00:05 63901 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.89 2026-06-28T22:00:05 63902 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 825.2 2026-06-28T22:00:05 63903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 669.97 2026-06-28T22:00:05 63904 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.66 2026-06-28T22:00:05 63905 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 14210.36 2026-06-28T22:00:05 63906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 223.29 2026-06-28T22:00:05 63907 APV5797840 2020-07-06T00:00:00 2021 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 6929.0 2026-06-28T22:00:05 63908 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 778.03 2026-06-28T22:00:05 63909 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 21179.65 2026-06-28T22:00:05 63910 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 669.88 2026-06-28T22:00:05 63911 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.02 2026-06-28T22:00:05 63912 0005822709 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.16 2026-06-28T22:00:05 63913 APV5851545 2020-09-25T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1095.01 2026-06-28T22:00:05 63914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 446.65 2026-06-28T22:00:05 63915 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.07 2026-06-28T22:00:05 63916 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 63917 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 45855.75 2026-06-28T22:00:05 63918 APV5854093 2020-09-30T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389355 LAYTON GIBBS 1062.6 2026-06-28T22:00:05 63919 0005829972 2020-08-19T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9442.12 2026-06-28T22:00:05 63920 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 63921 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 63922 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 1815.6 2026-06-28T22:00:05 63923 APV5825935 2020-08-11T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 17236.18 2026-06-28T22:00:05 63924 APV5815943 2020-07-23T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 18208.89 2026-06-28T22:00:05 63925 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 63926 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1518.93 2026-06-28T22:00:05 63927 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 611.19 2026-06-28T22:00:05 63928 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.97 2026-06-28T22:00:05 63929 0005818482 2020-07-28T00:00:00 2021 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 265.93 2026-06-28T22:00:05 64067 0005829851 2020-08-01T00:00:00 2021 1 543016 Fac Main -Electrical 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 64068 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 11057.58 2026-06-28T22:00:05 64069 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 379.65 2026-06-28T22:00:05 64070 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 64071 APV5819455 2020-07-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 6889.26 2026-06-28T22:00:05 64072 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 842.87 2026-06-28T22:00:05 64073 0005821049 2020-07-31T00:00:00 2021 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 171.83 2026-06-28T22:00:05 64074 0005822621 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.51 2026-06-28T22:00:05 64075 PAY5836133 2020-09-02T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 867.78 2026-06-28T22:00:05 64076 0005814188 2020-07-21T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.62 2026-06-28T22:00:05 64077 APV5849217 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 89920.0 2026-06-28T22:00:05 64078 0005823425 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 64079 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 64080 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 64081 0005851962 2020-09-28T00:00:00 2021 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 144.07 2026-06-28T22:00:05 64082 APV5806009 2020-07-08T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110522 TOWN OF MONTGOMERY 70393.51 2026-06-28T22:00:05 64083 APV5815121 2020-07-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4719.9 2026-06-28T22:00:05 64084 APV5852228 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 110.05 2026-06-28T22:00:05 64085 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 2654.43 2026-06-28T22:00:05 64086 0005829851 2020-08-01T00:00:00 2021 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5526.46 2026-06-28T22:00:05 64087 APV5852275 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000350387 STELLARWARE CORPORATION 6979.5 2026-06-28T22:00:05 64088 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 602.89 2026-06-28T22:00:05 64089 0005829882 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 64090 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 64091 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 64092 PAY5828978 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 64093 0005836612 2020-08-31T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64094 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3386.82 2026-06-28T22:00:05 64095 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 64096 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 215.0 2026-06-28T22:00:05 64097 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 428.12 2026-06-28T22:00:05 64098 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19392.0 2026-06-28T22:00:05 64099 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 580.56 2026-06-28T22:00:05 64100 APV5853041 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6696.08 2026-06-28T22:00:05 64101 APV5817906 2020-07-28T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 462407.5 2026-06-28T22:00:05 64102 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 27363.46 2026-06-28T22:00:05 64103 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 290.32 2026-06-28T22:00:05 64104 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 64105 APV5833820 2020-08-26T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC -492.1 2026-06-28T22:00:05 64106 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 33965.33 2026-06-28T22:00:05 64107 APV5842745 2020-09-10T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 848.37 2026-06-28T22:00:05 64108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.63 2026-06-28T22:00:05 64109 0005821051 2020-07-31T00:00:00 2021 1 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 64110 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.3 2026-06-28T22:00:05 64111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 334.94 2026-06-28T22:00:05 64112 APV5824629 2020-08-07T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1470.37 2026-06-28T22:00:05 64113 APV5839632 2020-09-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 15466.24 2026-06-28T22:00:05 64114 APV5823705 2020-08-06T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 152.35 2026-06-28T22:00:05 64115 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 399.82 2026-06-28T22:00:05 64116 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 64117 APV5796566 2020-07-01T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.73 2026-06-28T22:00:05 64118 APV5821220 2020-08-03T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 66012.85 2026-06-28T22:00:05 64119 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 1888.45 2026-06-28T22:00:05 64120 APV5819459 2020-07-30T00:00:00 2021 1 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 505.3 2026-06-28T22:00:05 64121 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.3 2026-06-28T22:00:05 64122 APV5846602 2020-09-17T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073241 TOWN OF MEDARYVILLE 108209.0 2026-06-28T22:00:05 64123 0005837940 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.44 2026-06-28T22:00:05 64124 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 459.68 2026-06-28T22:00:05 64125 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 64126 0005822708 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 64127 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 170145.82 2026-06-28T22:00:05 64128 0005822838 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 64129 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.65 2026-06-28T22:00:05 64130 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 937.96 2026-06-28T22:00:05 64131 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 525.63 2026-06-28T22:00:05 64132 0005829851 2020-08-01T00:00:00 2021 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 45.67 2026-06-28T22:00:05 64133 0005847073 2020-09-18T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64134 0005827684 2020-08-14T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64135 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 893.17 2026-06-28T22:00:05 64136 PAY5828978 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 64137 APV5812261 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 55129.85 2026-06-28T22:00:05 64138 0005798323 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39323.48 2026-06-28T22:00:05 64139 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 64140 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 418.73 2026-06-28T22:00:05 64141 PAY5798128 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49729.96 2026-06-28T22:00:05 64142 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 605.14 2026-06-28T22:00:05 64143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 310.78 2026-06-28T22:00:05 64144 APV5835133 2020-08-27T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 16228.43 2026-06-28T22:00:05 64145 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.3 2026-06-28T22:00:05 64146 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 3514.7 2026-06-28T22:00:05 64147 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 919.65 2026-06-28T22:00:05 64148 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 64149 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.99 2026-06-28T22:00:05 64150 APV5846223 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6621.69 2026-06-28T22:00:05 64151 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 357.27 2026-06-28T22:00:05 64152 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243898 SHARON BRISKI 552.94 2026-06-28T22:00:05 64153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 497.08 2026-06-28T22:00:05 64154 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1116.47 2026-06-28T22:00:05 64155 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 418.68 2026-06-28T22:00:05 64156 APV5821187 2020-08-03T00:00:00 2021 1 539139 Prog Op - Personal Hygiene 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 0000087019 JP MORGAN CHASE BANK 76.39 2026-06-28T22:00:05 64157 0005796934 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.12 2026-06-28T22:00:05 64158 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.96 2026-06-28T22:00:05 64159 0005829851 2020-08-01T00:00:00 2021 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 64160 0005814946 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.07 2026-06-28T22:00:05 64161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 558.31 2026-06-28T22:00:05 64162 0005842666 2020-09-12T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.31 2026-06-28T22:00:05 64163 PAY5836238 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 64164 0005809753 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12759.93 2026-06-28T22:00:05 64165 0005818479 2020-07-28T00:00:00 2021 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 111.53 2026-06-28T22:00:05 64166 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 611.19 2026-06-28T22:00:05 64167 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348784 TRINA LINN 1377.01 2026-06-28T22:00:05 64168 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 919.65 2026-06-28T22:00:05 64169 0005833566 2020-08-26T00:00:00 2021 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64170 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.58 2026-06-28T22:00:05 64171 0005854593 2020-09-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -4475.0 2026-06-28T22:00:05 64172 APV5850449 2020-09-24T00:00:00 2021 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC -67.36 2026-06-28T22:00:05 64173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337376 JASON HYDE 357.32 2026-06-28T22:00:05 64174 0005854461 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 64175 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.14 2026-06-28T22:00:05 64176 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1839.07 2026-06-28T22:00:05 64177 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9574.94 2026-06-28T22:00:05 64178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 324.18 2026-06-28T22:00:05 64179 0005843149 2020-09-10T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59383.67 2026-06-28T22:00:05 64180 APV5809992 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 5655.46 2026-06-28T22:00:05 64181 0005815700 2020-07-23T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64182 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 432.24 2026-06-28T22:00:05 64183 0005842689 2020-09-12T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 64184 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 64185 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 64186 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 625.22 2026-06-28T22:00:05 64187 0005814152 2020-07-01T00:00:00 2021 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 13588.93 2026-06-28T22:00:05 64188 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 64189 0005832890 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64190 APV5823666 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 12879.61 2026-06-28T22:00:05 64191 0005837362 2020-09-02T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119209.34 2026-06-28T22:00:05 64192 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 405.23 2026-06-28T22:00:05 64193 0005845805 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2552.54 2026-06-28T22:00:05 64194 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 595.15 2026-06-28T22:00:05 64195 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 156.31 2026-06-28T22:00:05 64196 0005805397 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.17 2026-06-28T22:00:05 64197 0005818482 2020-07-28T00:00:00 2021 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.73 2026-06-28T22:00:05 64198 0005852741 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50248.5 2026-06-28T22:00:05 64199 APV5839215 2020-09-04T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 13554.59 2026-06-28T22:00:05 64200 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 8417.05 2026-06-28T22:00:05 64201 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 131405.61 2026-06-28T22:00:05 64202 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287095 INDIANA BALLET THEATRE 2515.0 2026-06-28T22:00:05 64203 APV5825473 2020-08-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1981.05 2026-06-28T22:00:05 64204 APV5813566 2020-07-20T00:00:00 2021 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 64205 0005853710 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.52 2026-06-28T22:00:05 64206 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.95 2026-06-28T22:00:05 64207 APV5821187 2020-08-03T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 20.61 2026-06-28T22:00:05 64208 APV5845310 2020-09-15T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1580.41 2026-06-28T22:00:05 64209 APV5847412 2020-09-18T00:00:00 2021 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 86344.03 2026-06-28T22:00:05 64210 APV5812900 2020-07-17T00:00:00 2021 1 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 2660.77 2026-06-28T22:00:05 64211 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.92 2026-06-28T22:00:05 64212 0005820033 2020-07-31T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.94 2026-06-28T22:00:05 64213 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 418.68 2026-06-28T22:00:05 64214 PAY5836166 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 64215 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 64216 0005818482 2020-07-28T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155411.65 2026-06-28T22:00:05 64217 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1123.82 2026-06-28T22:00:05 64218 APV5824570 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 250.0 2026-06-28T22:00:05 64219 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 730.76 2026-06-28T22:00:05 64220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.58 2026-06-28T22:00:05 64221 APV5811698 2020-07-15T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12682.24 2026-06-28T22:00:05 64222 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 64223 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 64224 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 151.29 2026-06-28T22:00:05 64225 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 64226 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247730 CONNIE LAVON GRIM 542.1 2026-06-28T22:00:05 64227 0005848628 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.73 2026-06-28T22:00:05 64228 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. 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VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 64243 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 64244 APV5851498 2020-09-25T00:00:00 2021 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003822 HALL SIGNS, INC 363.68 2026-06-28T22:00:05 64245 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 346.14 2026-06-28T22:00:05 64246 APV5836968 2020-09-01T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1024864.0 2026-06-28T22:00:05 64247 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 64248 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 267.95 2026-06-28T22:00:05 64249 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 405.23 2026-06-28T22:00:05 64250 APV5836968 2020-09-01T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059523 CITY OF DUNKIRK 11084.0 2026-06-28T22:00:05 64251 APV5835047 2020-08-28T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 37.13 2026-06-28T22:00:05 64252 0005855084 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.1 2026-06-28T22:00:05 64253 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244857 NANCY PLAKE 542.03 2026-06-28T22:00:05 64254 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 64255 APV5827308 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 70.98 2026-06-28T22:00:05 64256 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 223.32 2026-06-28T22:00:05 64257 0005822689 2020-08-08T00:00:00 2021 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1617.36 2026-06-28T22:00:05 64258 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 64259 APV5825877 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 7418.8 2026-06-28T22:00:05 64260 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.98 2026-06-28T22:00:05 64261 APV5825875 2020-08-11T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 778.88 2026-06-28T22:00:05 64262 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 44313.05 2026-06-28T22:00:05 64263 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 518.69 2026-06-28T22:00:05 64264 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 432.24 2026-06-28T22:00:05 64265 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.11 2026-06-28T22:00:05 64266 APV5839682 2020-09-03T00:00:00 2021 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 36000.0 2026-06-28T22:00:05 64267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1012.11 2026-06-28T22:00:05 64268 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 52409.0 2026-06-28T22:00:05 64293 0005797703 2020-07-06T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 64294 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2201.6 2026-06-28T22:00:05 64295 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3304.95 2026-06-28T22:00:05 64296 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 64297 APV5844495 2020-09-03T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1339.0 2026-06-28T22:00:05 64298 0005831536 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 64299 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 360.0 2026-06-28T22:00:05 64300 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 312.65 2026-06-28T22:00:05 64301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 418.68 2026-06-28T22:00:05 64302 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 64303 APV5818891 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 43487.23 2026-06-28T22:00:05 64304 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 10235.78 2026-06-28T22:00:05 64305 APV5827317 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6500.0 2026-06-28T22:00:05 64306 APV5830048 2020-08-19T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 92500.0 2026-06-28T22:00:05 64307 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.95 2026-06-28T22:00:05 64308 PAY5828876 2020-08-19T00:00:00 2021 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 64309 0005814874 2020-07-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1532309.26 2026-06-28T22:00:05 64310 APV5825935 2020-08-11T00:00:00 2021 1 538700 Const - 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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 285.52 2026-06-28T22:00:05 64318 APV5810895 2020-07-13T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1439.2 2026-06-28T22:00:05 64319 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 937.83 2026-06-28T22:00:05 64320 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 1300.86 2026-06-28T22:00:05 64321 0005836475 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 64322 APV5797888 2020-07-06T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 939.89 2026-06-28T22:00:05 64323 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 64324 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 64325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246654 TAMMY D CARTER 406.52 2026-06-28T22:00:05 64326 0005846510 2020-09-17T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.36 2026-06-28T22:00:05 64327 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 2384.94 2026-06-28T22:00:05 64328 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 444.13 2026-06-28T22:00:05 64329 APV5852966 2020-09-29T00:00:00 2021 1 531014 Prof Serv - Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000313820 ESQUIRE DEPOSITION SOLUTIONS LLC -345.19 2026-06-28T22:00:05 64330 0005825053 2020-08-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2516274.0 2026-06-28T22:00:05 64331 APV5818093 2020-07-28T00:00:00 2021 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2464.0 2026-06-28T22:00:05 64332 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.51 2026-06-28T22:00:05 64333 APV5796566 2020-07-01T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 148.67 2026-06-28T22:00:05 64334 APV5834455 2020-08-27T00:00:00 2021 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16237.16 2026-06-28T22:00:05 64335 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 64336 APV5826546 2020-08-11T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 89.25 2026-06-28T22:00:05 64337 ARD5854308 2020-09-30T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1823.31 2026-06-28T22:00:05 64338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 405.22 2026-06-28T22:00:05 64339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 446.65 2026-06-28T22:00:05 64340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 803.97 2026-06-28T22:00:05 64341 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 125416.0 2026-06-28T22:00:05 64400 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 1964.93 2026-06-28T22:00:05 64401 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 418.73 2026-06-28T22:00:05 64402 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 64403 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 64404 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 54785.87 2026-06-28T22:00:05 64405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.99 2026-06-28T22:00:05 64406 APV5835870 2020-08-31T00:00:00 2021 1 580244 Direct Support - 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Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 64524 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1626.1 2026-06-28T22:00:05 64525 APV5837582 2020-09-01T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313384 MARJORIE HERSHMAN 368.87 2026-06-28T22:00:05 64526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.61 2026-06-28T22:00:05 64527 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 3596.06 2026-06-28T22:00:05 64528 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12837.83 2026-06-28T22:00:05 64529 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 64530 0005830624 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 64531 APV5834477 2020-08-27T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000357520 PAUL KRIEVINS 147.81 2026-06-28T22:00:05 64532 0005837346 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 64533 0005832234 2020-08-24T00:00:00 2021 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.29 2026-06-28T22:00:05 64534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 837.35 2026-06-28T22:00:05 64535 0005796997 2020-07-02T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -309.44 2026-06-28T22:00:05 64536 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 627.61 2026-06-28T22:00:05 64537 APV5838463 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2447.71 2026-06-28T22:00:05 64538 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 446.65 2026-06-28T22:00:05 64539 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380122 THOMAS HAHN 515.87 2026-06-28T22:00:05 64540 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 64541 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 64542 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 418.73 2026-06-28T22:00:05 64543 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346187 ALICIA KOHLER 595.15 2026-06-28T22:00:05 64544 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 64545 0005805967 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.06 2026-06-28T22:00:05 64546 0005852752 2020-09-29T00:00:00 2021 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.68 2026-06-28T22:00:05 64547 APV5797937 2020-07-06T00:00:00 2021 1 538120 Const - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060284 CITY OF KNOX 138475.0 2026-06-28T22:00:05 64552 0005847032 2020-09-18T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 254706.6 2026-06-28T22:00:05 64553 0005824290 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 64554 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 475.01 2026-06-28T22:00:05 64555 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 379.6 2026-06-28T22:00:05 64556 0005796968 2020-07-08T00:00:00 2021 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - 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HANCOCK CTY COMM SCHL TREAS 88452.88 2026-06-28T22:00:05 64559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.09 2026-06-28T22:00:05 64560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 848.51 2026-06-28T22:00:05 64561 APV5834513 2020-08-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 0.0 2026-06-28T22:00:05 64562 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 496.0 2026-06-28T22:00:05 64563 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.53 2026-06-28T22:00:05 64564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.33 2026-06-28T22:00:05 64565 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 882.36 2026-06-28T22:00:05 64566 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 1339.94 2026-06-28T22:00:05 64567 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 13574.68 2026-06-28T22:00:05 64568 APV5831145 2020-08-20T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342552 DIANE MAGARY 688.51 2026-06-28T22:00:05 64569 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 405.23 2026-06-28T22:00:05 64570 APV5835815 2020-08-28T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4331.7 2026-06-28T22:00:05 64571 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1837.02 2026-06-28T22:00:05 64572 APC5855309 2020-09-29T00:00:00 2021 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -58.56 2026-06-28T22:00:05 64573 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 64574 0005853710 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.38 2026-06-28T22:00:05 64575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.95 2026-06-28T22:00:05 64576 0005832197 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 571702.5 2026-06-28T22:00:05 64577 APV5797295 2020-07-01T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 134841.0 2026-06-28T22:00:05 64578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 405.22 2026-06-28T22:00:05 64579 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 64580 APV5846214 2020-09-16T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 27.0 2026-06-28T22:00:05 64581 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 223.29 2026-06-28T22:00:05 64582 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 714.54 2026-06-28T22:00:05 64583 APV5828685 2020-08-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 64584 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 64585 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 64586 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7334.74 2026-06-28T22:00:05 64587 PAY5813941 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 64588 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 8180.5 2026-06-28T22:00:05 64589 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 64590 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 10972.43 2026-06-28T22:00:05 64591 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280268 NEW HORIZONS INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 64592 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4176.22 2026-06-28T22:00:05 64593 0005811398 2020-07-15T00:00:00 2021 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -64010.37 2026-06-28T22:00:05 64594 0005829173 2020-08-18T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.13 2026-06-28T22:00:05 64595 APV5823665 2020-08-05T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 9818.0 2026-06-28T22:00:05 64596 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106411 SHIRLEY, D.J. D.C., PC 14.0 2026-06-28T22:00:05 64597 APV5845405 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 568.0 2026-06-28T22:00:05 64598 APV5830177 2020-08-19T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 75.0 2026-06-28T22:00:05 64599 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 64600 0005851929 2020-09-28T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 885.94 2026-06-28T22:00:05 64601 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 64602 0005851962 2020-09-28T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 57.7 2026-06-28T22:00:05 64603 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.94 2026-06-28T22:00:05 64604 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.97 2026-06-28T22:00:05 64605 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 64606 0005852616 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2136.65 2026-06-28T22:00:05 64607 APV5836849 2020-09-01T00:00:00 2021 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. 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2026-06-28T22:00:05 64714 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 64715 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 216.12 2026-06-28T22:00:05 64716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1094.29 2026-06-28T22:00:05 64717 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1361.55 2026-06-28T22:00:05 64718 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 696.0 2026-06-28T22:00:05 64719 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 837.47 2026-06-28T22:00:05 64720 0005812691 2020-07-17T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -605.9 2026-06-28T22:00:05 64721 0005811459 2020-07-15T00:00:00 2021 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -421.32 2026-06-28T22:00:05 64722 APV5849042 2020-09-22T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 46211.69 2026-06-28T22:00:05 64723 0005828467 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64724 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.66 2026-06-28T22:00:05 64725 APV5849217 2020-09-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 86293.0 2026-06-28T22:00:05 64726 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 223.33 2026-06-28T22:00:05 64727 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1041.89 2026-06-28T22:00:05 64728 0005837437 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1277.29 2026-06-28T22:00:05 64729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.78 2026-06-28T22:00:05 64730 APV5848364 2020-09-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066609 HEALTHLINC INC -62726.75 2026-06-28T22:00:05 64731 APV5806128 2020-07-08T00:00:00 2021 1 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 749.75 2026-06-28T22:00:05 64732 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 64733 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 1264.01 2026-06-28T22:00:05 64734 0005831537 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11755.51 2026-06-28T22:00:05 64735 0005838886 2020-09-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.1 2026-06-28T22:00:05 64736 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 324.18 2026-06-28T22:00:05 64737 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 405.23 2026-06-28T22:00:05 64738 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 15984.0 2026-06-28T22:00:05 64739 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117667 CONSOLIDATED RESOURCES HEALTH CARE FUND 14.0 2026-06-28T22:00:05 64740 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 64741 ARD5832696 2020-08-24T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26081.75 2026-06-28T22:00:05 64742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 156.31 2026-06-28T22:00:05 64743 APV5825374 2020-08-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000013077 R M YOUNG COMPANY 41.23 2026-06-28T22:00:05 64744 0005836574 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5227.79 2026-06-28T22:00:05 64745 0005832174 2020-08-31T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434150.57 2026-06-28T22:00:05 64746 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 804.0 2026-06-28T22:00:05 64747 PAY5813941 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 108.2 2026-06-28T22:00:05 64748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 837.47 2026-06-28T22:00:05 64749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 446.58 2026-06-28T22:00:05 64750 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 64751 0005829851 2020-08-01T00:00:00 2021 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.48 2026-06-28T22:00:05 64752 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 83338.87 2026-06-28T22:00:05 64753 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 405.23 2026-06-28T22:00:05 64754 0005811398 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -57019.26 2026-06-28T22:00:05 64755 PAY5821413 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 64756 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 535.97 2026-06-28T22:00:05 64757 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 223.29 2026-06-28T22:00:05 64758 APV5836828 2020-09-01T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 571.93 2026-06-28T22:00:05 64759 0005797685 2020-07-06T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 64760 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.95 2026-06-28T22:00:05 64761 0005822708 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.77 2026-06-28T22:00:05 64762 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-06-28T22:00:05 64763 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1490.02 2026-06-28T22:00:05 64764 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 32.0 2026-06-28T22:00:05 64765 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 64766 APV5852197 2020-09-28T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -390.0 2026-06-28T22:00:05 64767 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 44.0 2026-06-28T22:00:05 64768 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 681.42 2026-06-28T22:00:05 64769 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.57 2026-06-28T22:00:05 64770 0005829965 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -150.72 2026-06-28T22:00:05 64771 APV5817114 2020-07-22T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208178 DIAMOND ELECTRIC LLC 703.5 2026-06-28T22:00:05 64772 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 418.68 2026-06-28T22:00:05 64773 APV5835134 2020-08-28T00:00:00 2021 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2036.0 2026-06-28T22:00:05 64774 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 64775 0005798360 2020-07-07T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.7 2026-06-28T22:00:05 64776 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 157.89 2026-06-28T22:00:05 64777 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 64778 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 621.35 2026-06-28T22:00:05 64779 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 64780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 714.54 2026-06-28T22:00:05 64781 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 405.23 2026-06-28T22:00:05 64782 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 446.58 2026-06-28T22:00:05 64783 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14365.25 2026-06-28T22:00:05 64784 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2436.56 2026-06-28T22:00:05 64785 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347710 RHONDA KINSER 432.24 2026-06-28T22:00:05 64786 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 216.12 2026-06-28T22:00:05 64787 0005805991 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.41 2026-06-28T22:00:05 64788 APV5806224 2020-07-08T00:00:00 2021 1 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000265846 WRFS SERVICES LLC 9217.4 2026-06-28T22:00:05 64789 0005814901 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.13 2026-06-28T22:00:05 64790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 714.63 2026-06-28T22:00:05 64791 APV5811651 2020-07-15T00:00:00 2021 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 285.9 2026-06-28T22:00:05 64792 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.95 2026-06-28T22:00:05 64793 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 290.28 2026-06-28T22:00:05 64794 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 881.56 2026-06-28T22:00:05 64795 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 64796 PAY5844910 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.06 2026-06-28T22:00:05 64797 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 648.36 2026-06-28T22:00:05 64798 0005830033 2020-08-19T00:00:00 2021 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64799 0005829175 2020-08-18T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 139.21 2026-06-28T22:00:05 64800 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 64801 PAY5844852 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 64802 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.02 2026-06-28T22:00:05 64803 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 6147.42 2026-06-28T22:00:05 64804 APV5849217 2020-09-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16163.97 2026-06-28T22:00:05 64805 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 64806 APV5843629 2020-09-11T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 47932.8 2026-06-28T22:00:05 64807 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 3384.23 2026-06-28T22:00:05 64808 0005797700 2020-07-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.88 2026-06-28T22:00:05 64809 APV5838333 2020-09-03T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 77.0 2026-06-28T22:00:05 64810 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8572.0 2026-06-28T22:00:05 64811 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.32 2026-06-28T22:00:05 64812 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1853.33 2026-06-28T22:00:05 64813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.58 2026-06-28T22:00:05 64814 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 11042.82 2026-06-28T22:00:05 64815 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 64816 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 64817 APV5815943 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 9717.24 2026-06-28T22:00:05 64818 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 64819 0005796946 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11346.8 2026-06-28T22:00:05 64820 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 614.28 2026-06-28T22:00:05 64821 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 64822 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 357.27 2026-06-28T22:00:05 64823 APV5812227 2020-07-16T00:00:00 2021 1 520210 Energy - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 64851 0005826914 2020-08-13T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 263292.89 2026-06-28T22:00:05 64852 APV5812887 2020-07-17T00:00:00 2021 1 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 0000319819 HUTSON INC 98.82 2026-06-28T22:00:05 64853 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 389.02 2026-06-28T22:00:05 64854 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 64855 APV5833015 2020-08-25T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 79523.0 2026-06-28T22:00:05 64856 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246456 MARY PEGUES MAYBERRY 406.58 2026-06-28T22:00:05 64857 APV5853014 2020-09-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000386899 THE ALTRUIST GROUP LLC 420.11 2026-06-28T22:00:05 64858 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 324.18 2026-06-28T22:00:05 64859 APV5797935 2020-07-03T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 176545.14 2026-06-28T22:00:05 64860 PAY5821417 2020-08-05T00:00:00 2021 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 64861 0005838889 2020-09-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -254629.82 2026-06-28T22:00:05 64862 APV5851536 2020-09-25T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1616.82 2026-06-28T22:00:05 64863 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 64864 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 64865 APV5806211 2020-07-08T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383458 JOYCE PAXSON 783.2 2026-06-28T22:00:05 64866 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. 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WISE 390.82 2026-06-28T22:00:05 64880 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 64881 APV5853091 2020-09-29T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 300.89 2026-06-28T22:00:05 64882 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 280.96 2026-06-28T22:00:05 64883 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1088.0 2026-06-28T22:00:05 64884 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 64885 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 64886 APV5825866 2020-08-11T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 64887 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 605.14 2026-06-28T22:00:05 64888 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Expenses Office Supplies Other "" "" General Ledger Entry 26.45 2026-06-28T22:00:05 64959 APV5849127 2020-09-21T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 222700.0 2026-06-28T22:00:05 64960 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 64961 0005824257 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10744.16 2026-06-28T22:00:05 64962 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.64 2026-06-28T22:00:05 64963 0005825754 2020-08-11T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64964 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 223.32 2026-06-28T22:00:05 64965 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381833 BETHANY MENDOZA 1337.04 2026-06-28T22:00:05 64966 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 223.29 2026-06-28T22:00:05 64967 APV5833017 2020-08-25T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 14786.28 2026-06-28T22:00:05 64968 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 406.58 2026-06-28T22:00:05 64969 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.73 2026-06-28T22:00:05 64970 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 937.83 2026-06-28T22:00:05 64971 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 64972 APV5836849 2020-09-01T00:00:00 2021 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 490.0 2026-06-28T22:00:05 64973 0005817519 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.34 2026-06-28T22:00:05 64974 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 64975 0005840027 2020-09-09T00:00:00 2021 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.87 2026-06-28T22:00:05 64976 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 69182.65 2026-06-28T22:00:05 64977 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 64978 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 279.11 2026-06-28T22:00:05 64979 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 1350.75 2026-06-28T22:00:05 64980 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 131201.13 2026-06-28T22:00:05 64981 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 558.23 2026-06-28T22:00:05 64982 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 254.0 2026-06-28T22:00:05 64983 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.31 2026-06-28T22:00:05 64984 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 64985 APV5825866 2020-08-11T00:00:00 2021 1 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 149.08 2026-06-28T22:00:05 64986 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 605.13 2026-06-28T22:00:05 64987 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 64988 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7273.86 2026-06-28T22:00:05 64989 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 64990 APV5836860 2020-09-01T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19874.24 2026-06-28T22:00:05 64991 0005819871 2020-07-31T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 830.68 2026-06-28T22:00:05 64992 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 324.18 2026-06-28T22:00:05 64993 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 156.33 2026-06-28T22:00:05 64994 0005818479 2020-07-28T00:00:00 2021 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 329.01 2026-06-28T22:00:05 64995 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345181 JOSHUA WALKER 666.3 2026-06-28T22:00:05 64996 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 64997 0005832234 2020-08-24T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.15 2026-06-28T22:00:05 64998 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 64999 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 20116.9 2026-06-28T22:00:05 65000 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1438.06 2026-06-28T22:00:05 65001 APV5815214 2020-07-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2184.0 2026-06-28T22:00:05 65002 0005842666 2020-09-12T00:00:00 2021 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 65003 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 223.29 2026-06-28T22:00:05 65004 0005829882 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.71 2026-06-28T22:00:05 65005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.99 2026-06-28T22:00:05 65006 APV5825378 2020-08-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 12234.34 2026-06-28T22:00:05 65007 APV5807913 2020-07-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 298750.0 2026-06-28T22:00:05 65008 EXV5798051 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.41 2026-06-28T22:00:05 65009 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383679 ROBIN FOUST 447.29 2026-06-28T22:00:05 65010 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 65011 0005829851 2020-08-01T00:00:00 2021 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 771.77 2026-06-28T22:00:05 65012 0005829851 2020-08-01T00:00:00 2021 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 65013 0005841201 2020-09-09T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 32.73 2026-06-28T22:00:05 65014 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 959.62 2026-06-28T22:00:05 65015 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 108.06 2026-06-28T22:00:05 65016 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 20464.3 2026-06-28T22:00:05 65017 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1123.82 2026-06-28T22:00:05 65018 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 65019 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.33 2026-06-28T22:00:05 65020 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1457.08 2026-06-28T22:00:05 65021 0005829972 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 294.28 2026-06-28T22:00:05 65022 APV5818791 2020-07-29T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 114.09 2026-06-28T22:00:05 65023 APV5825378 2020-08-10T00:00:00 2021 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 1268.52 2026-06-28T22:00:05 65024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.99 2026-06-28T22:00:05 65025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 379.65 2026-06-28T22:00:05 65026 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 8.0 2026-06-28T22:00:05 65027 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1180.93 2026-06-28T22:00:05 65028 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 65029 APV5826515 2020-08-12T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1735.18 2026-06-28T22:00:05 65030 0005805998 2020-07-08T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1289.64 2026-06-28T22:00:05 65031 0005853559 2020-09-30T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 182.75 2026-06-28T22:00:05 65032 APV5796566 2020-07-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 228.0 2026-06-28T22:00:05 65033 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 65034 0005848629 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.07 2026-06-28T22:00:05 65035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.65 2026-06-28T22:00:05 65036 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 418.67 2026-06-28T22:00:05 65037 0005829140 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65038 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 6342.64 2026-06-28T22:00:05 65039 0005829851 2020-08-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4759.95 2026-06-28T22:00:05 65040 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 893.29 2026-06-28T22:00:05 65041 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 216.12 2026-06-28T22:00:05 65042 APV5811677 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 1492.79 2026-06-28T22:00:05 65043 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 223.33 2026-06-28T22:00:05 65044 APV5818905 2020-07-29T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 25885.0 2026-06-28T22:00:05 65045 0005821695 2020-08-04T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 479651.57 2026-06-28T22:00:05 65046 APV5845405 2020-09-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 11983.24 2026-06-28T22:00:05 65047 APV5843544 2020-09-11T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 185.68 2026-06-28T22:00:05 65048 APV5831136 2020-08-20T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 1800.59 2026-06-28T22:00:05 65049 0005843404 2020-09-11T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.85 2026-06-28T22:00:05 65050 APV5809936 2020-07-08T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 65051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 837.47 2026-06-28T22:00:05 65052 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 405.22 2026-06-28T22:00:05 65053 0005829851 2020-08-01T00:00:00 2021 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.23 2026-06-28T22:00:05 65054 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 65055 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 468.23 2026-06-28T22:00:05 65056 0005829851 2020-08-01T00:00:00 2021 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.9 2026-06-28T22:00:05 65057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 736.97 2026-06-28T22:00:05 65058 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 111.66 2026-06-28T22:00:05 65059 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 231.0 2026-06-28T22:00:05 65060 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 3120.43 2026-06-28T22:00:05 65061 APV5831113 2020-08-19T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 10641.68 2026-06-28T22:00:05 65062 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 669.87 2026-06-28T22:00:05 65063 0005836616 2020-09-08T00:00:00 2021 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.55 2026-06-28T22:00:05 65064 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 65065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 357.27 2026-06-28T22:00:05 65066 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 324.18 2026-06-28T22:00:05 65067 APV5809936 2020-07-08T00:00:00 2021 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374514 DABS CLEANING SERVICE LLC 468.75 2026-06-28T22:00:05 65068 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 65069 0005836488 2020-08-31T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 4735.94 2026-06-28T22:00:05 65070 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.22 2026-06-28T22:00:05 65071 0005809688 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1051.13 2026-06-28T22:00:05 65072 0005842689 2020-09-12T00:00:00 2021 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 65073 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 49895.44 2026-06-28T22:00:05 65074 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343820 KENNETH HERBERT 334.99 2026-06-28T22:00:05 65075 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109785 PARTNERS IN OPPORTUNITIES, INC 14502.17 2026-06-28T22:00:05 65076 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105595 FORT WAYNE MEDICAL INST PC 14.0 2026-06-28T22:00:05 65077 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 4354.0 2026-06-28T22:00:05 65078 APV5817837 2020-07-28T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000247870 HALCOMB HOME CENTER 1768.43 2026-06-28T22:00:05 65079 APV5854081 2020-09-30T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 275.82 2026-06-28T22:00:05 65080 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 111.65 2026-06-28T22:00:05 65081 APV5835861 2020-08-30T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 5499.93 2026-06-28T22:00:05 65082 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121061 GOSHEN COMM SCHL TREASURER 49765.91 2026-06-28T22:00:05 65083 APV5817155 2020-07-27T00:00:00 2021 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14872.53 2026-06-28T22:00:05 65084 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368717 NAPTOWN PRIORITY HEALTH 14.0 2026-06-28T22:00:05 65085 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1362.09 2026-06-28T22:00:05 65086 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 446.59 2026-06-28T22:00:05 65087 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339037 SHEILA GAMBLE 406.52 2026-06-28T22:00:05 65088 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 58.0 2026-06-28T22:00:05 65089 0005852616 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.65 2026-06-28T22:00:05 65090 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.94 2026-06-28T22:00:05 65091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 948.68 2026-06-28T22:00:05 65092 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 65093 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.99 2026-06-28T22:00:05 65094 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 65095 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.63 2026-06-28T22:00:05 65096 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 642.06 2026-06-28T22:00:05 65097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.72 2026-06-28T22:00:05 65098 0005819344 2020-07-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.35 2026-06-28T22:00:05 65099 0005832223 2020-08-24T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.54 2026-06-28T22:00:05 65100 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.27 2026-06-28T22:00:05 65101 0005816964 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133.36 2026-06-28T22:00:05 65102 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357815 TRACY CAMPBELL 14.0 2026-06-28T22:00:05 65103 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000090328 INTERSECT INC 12000.0 2026-06-28T22:00:05 65104 0005842689 2020-09-12T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 65105 APV5821246 2020-08-03T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 303577.55 2026-06-28T22:00:05 65106 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 406.58 2026-06-28T22:00:05 65107 0005853520 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 954.16 2026-06-28T22:00:05 65108 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105180 GENERATIONS FAMILY EYECARE, PC 14.0 2026-06-28T22:00:05 65109 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 837.35 2026-06-28T22:00:05 65110 APV5816032 2020-07-22T00:00:00 2021 1 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 271.73 2026-06-28T22:00:05 65111 APV5832535 2020-08-24T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -719.18 2026-06-28T22:00:05 65112 0005826335 2020-08-12T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -5659.39 2026-06-28T22:00:05 65113 APV5829450 2020-08-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30714.0 2026-06-28T22:00:05 65114 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 65115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 357.27 2026-06-28T22:00:05 65116 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 364.65 2026-06-28T22:00:05 65117 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 65118 APV5817065 2020-07-27T00:00:00 2021 1 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 0000310871 REV.COM INC 11.13 2026-06-28T22:00:05 65119 0005837331 2020-09-02T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 401.98 2026-06-28T22:00:05 65121 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 60.0 2026-06-28T22:00:05 65122 APV5818951 2020-07-29T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 245694.82 2026-06-28T22:00:05 65123 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 65124 0005805998 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 162.18 2026-06-28T22:00:05 65125 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65126 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 446.59 2026-06-28T22:00:05 65127 0005813318 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 22445.0 2026-06-28T22:00:05 65128 APV5842742 2020-09-10T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000366621 JONATHAN PRICE 176.0 2026-06-28T22:00:05 65129 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2335.75 2026-06-28T22:00:05 65130 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 803.86 2026-06-28T22:00:05 65131 0005829972 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.37 2026-06-28T22:00:05 65132 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 1495.68 2026-06-28T22:00:05 65133 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 156.31 2026-06-28T22:00:05 65134 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 741.73 2026-06-28T22:00:05 65135 APV5832470 2020-08-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083566 MANN, ANTHONY 78.0 2026-06-28T22:00:05 65136 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 22652.31 2026-06-28T22:00:05 65137 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 223.3 2026-06-28T22:00:05 65138 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 475.01 2026-06-28T22:00:05 65139 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 446.58 2026-06-28T22:00:05 65140 0005822778 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 65141 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 83172.96 2026-06-28T22:00:05 65142 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 65143 PAY5844910 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.74 2026-06-28T22:00:05 65144 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 535.91 2026-06-28T22:00:05 65145 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1189.09 2026-06-28T22:00:05 65146 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 65147 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 65148 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 172.9 2026-06-28T22:00:05 65149 APV5846703 2020-09-17T00:00:00 2021 1 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000297290 CATALIS PAYMENTS LLC 815.1 2026-06-28T22:00:05 65150 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 65151 APV5828668 2020-08-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 9952.27 2026-06-28T22:00:05 65152 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 669.97 2026-06-28T22:00:05 65153 0005829175 2020-08-18T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 23.35 2026-06-28T22:00:05 65154 0005819980 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2363.89 2026-06-28T22:00:05 65155 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 65156 0005831549 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1477.52 2026-06-28T22:00:05 65157 APV5852282 2020-09-28T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 25168.5 2026-06-28T22:00:05 65158 APV5837648 2020-09-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 328503.7 2026-06-28T22:00:05 65159 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 14.0 2026-06-28T22:00:05 65160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 972.54 2026-06-28T22:00:05 65161 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1404.78 2026-06-28T22:00:05 65162 0005811398 2020-07-15T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -794.93 2026-06-28T22:00:05 65163 0005796926 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 14.45 2026-06-28T22:00:05 65164 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 22.33 2026-06-28T22:00:05 65165 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 65166 0005822684 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 475.01 2026-06-28T22:00:05 65177 0005822736 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1211.05 2026-06-28T22:00:05 65178 APV5841653 2020-09-09T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 169314.38 2026-06-28T22:00:05 65179 0005796914 2020-07-02T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 53817.23 2026-06-28T22:00:05 65180 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 65181 APV5852197 2020-09-28T00:00:00 2021 1 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 2210.84 2026-06-28T22:00:05 65195 0005829851 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.72 2026-06-28T22:00:05 65196 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015998 INDIANA HEALTH CENTERS INC 14.0 2026-06-28T22:00:05 65197 0005826279 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.69 2026-06-28T22:00:05 65198 0005811440 2020-07-01T00:00:00 2021 1 539107 ProgOp - Environmental 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -117.38 2026-06-28T22:00:05 65199 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 561.91 2026-06-28T22:00:05 65200 APV5812900 2020-07-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 9560.89 2026-06-28T22:00:05 65201 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 65202 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 65203 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 65204 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH 357.27 2026-06-28T22:00:05 65205 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 2574.33 2026-06-28T22:00:05 65206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.33 2026-06-28T22:00:05 65207 0005829851 2020-08-01T00:00:00 2021 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 65208 0005813258 2020-07-17T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65209 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 904.33 2026-06-28T22:00:05 65210 APV5817120 2020-07-27T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 171.67 2026-06-28T22:00:05 65211 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 65212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 810.45 2026-06-28T22:00:05 65213 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 290.28 2026-06-28T22:00:05 65214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.4 2026-06-28T22:00:05 65215 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.27 2026-06-28T22:00:05 65216 APV5797886 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 8458.45 2026-06-28T22:00:05 65217 0005819878 2020-07-31T00:00:00 2021 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.34 2026-06-28T22:00:05 65218 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 196.0 2026-06-28T22:00:05 65219 APV5812266 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5080.0 2026-06-28T22:00:05 65220 0005836614 2020-09-08T00:00:00 2021 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15884.2 2026-06-28T22:00:05 65221 0005812691 2020-07-17T00:00:00 2021 1 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -334.66 2026-06-28T22:00:05 65222 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000235277 LAFAYETTE SYMPHONY INC 2516.0 2026-06-28T22:00:05 65223 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 29981.97 2026-06-28T22:00:05 65224 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 998.47 2026-06-28T22:00:05 65225 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 65226 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.47 2026-06-28T22:00:05 65227 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 65228 0005821792 2020-08-04T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 68.76 2026-06-28T22:00:05 65229 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 863.26 2026-06-28T22:00:05 65230 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1518.61 2026-06-28T22:00:05 65231 0005817534 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 65232 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 625.22 2026-06-28T22:00:05 65233 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 65234 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 1116.47 2026-06-28T22:00:05 65235 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282370 PATRICIA DAVIS 558.31 2026-06-28T22:00:05 65236 APV5851532 2020-09-25T00:00:00 2021 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 163808.0 2026-06-28T22:00:05 65237 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1904.53 2026-06-28T22:00:05 65238 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 65239 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1004.96 2026-06-28T22:00:05 65240 0005852752 2020-09-29T00:00:00 2021 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1639163.91 2026-06-28T22:00:05 65241 APV5811741 2020-07-15T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 81026.47 2026-06-28T22:00:05 65242 0005807647 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 65243 ARD5850130 2020-09-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7718.35 2026-06-28T22:00:05 65244 APV5820447 2020-07-31T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 9283.57 2026-06-28T22:00:05 65245 APV5817059 2020-07-27T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 12371.79 2026-06-28T22:00:05 65246 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1350.75 2026-06-28T22:00:05 65247 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 65248 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.99 2026-06-28T22:00:05 65249 APV5846070 2020-09-11T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 65.0 2026-06-28T22:00:05 65250 APV5815941 2020-07-23T00:00:00 2021 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 78.16 2026-06-28T22:00:05 65251 APV5833768 2020-08-26T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 1296.32 2026-06-28T22:00:05 65252 APV5796566 2020-07-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 814.75 2026-06-28T22:00:05 65253 APV5824506 2020-08-07T00:00:00 2021 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000361847 HEATH CONSULTANTS INC 750.0 2026-06-28T22:00:05 65254 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 648.53 2026-06-28T22:00:05 65255 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 418.74 2026-06-28T22:00:05 65256 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 8200.0 2026-06-28T22:00:05 65257 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.1 2026-06-28T22:00:05 65258 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 290.32 2026-06-28T22:00:05 65259 APV5814389 2020-07-21T00:00:00 2021 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060572 CITY OF NEW HAVEN 0.0 2026-06-28T22:00:05 65260 APV5815943 2020-07-23T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 45440.0 2026-06-28T22:00:05 65261 APV5833826 2020-08-26T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 65262 APV5811019 2020-07-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6720.0 2026-06-28T22:00:05 65263 0005854570 2020-09-30T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 281.99 2026-06-28T22:00:05 65264 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 30551.15 2026-06-28T22:00:05 65265 0005809667 2020-07-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7087652.65 2026-06-28T22:00:05 65266 APV5844296 2020-09-14T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 13988.04 2026-06-28T22:00:05 65267 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312339 EVERYDAY COUNSELING and SERVICES LLC 14.0 2026-06-28T22:00:05 65268 APV5854014 2020-09-30T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000263103 BILLY DOSS 65.0 2026-06-28T22:00:05 65269 0005796913 2020-07-02T00:00:00 2021 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65270 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.67 2026-06-28T22:00:05 65271 APV5852223 2020-09-28T00:00:00 2021 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 371.25 2026-06-28T22:00:05 65272 APV5828688 2020-08-17T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 45454.5 2026-06-28T22:00:05 65273 0005809762 2020-07-13T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 65274 PAY5844805 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 448.93 2026-06-28T22:00:05 65275 0005832234 2020-08-24T00:00:00 2021 1 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 0.42 2026-06-28T22:00:05 65276 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 65277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 216.12 2026-06-28T22:00:05 65278 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3878.25 2026-06-28T22:00:05 65279 APV5849128 2020-09-22T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 1331.3 2026-06-28T22:00:05 65280 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 1665.6 2026-06-28T22:00:05 65281 APV5819431 2020-07-30T00:00:00 2021 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 65282 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 406.58 2026-06-28T22:00:05 65283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.04 2026-06-28T22:00:05 65284 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240299 KEVIN HARTMAN 540.3 2026-06-28T22:00:05 65285 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 65286 0005805998 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 65287 0005836421 2020-08-31T00:00:00 2021 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1080.15 2026-06-28T22:00:05 65288 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 216.12 2026-06-28T22:00:05 65289 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 65290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 548.41 2026-06-28T22:00:05 65291 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 6618.18 2026-06-28T22:00:05 65292 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 459.69 2026-06-28T22:00:05 65293 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 64.83 2026-06-28T22:00:05 65294 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 345.79 2026-06-28T22:00:05 65295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 178.63 2026-06-28T22:00:05 65296 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 9686.96 2026-06-28T22:00:05 65297 0005852752 2020-09-29T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 96.5 2026-06-28T22:00:05 65298 APV5820362 2020-07-31T00:00:00 2021 1 535017 Com & Train - Voc Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC -28630.0 2026-06-28T22:00:05 65299 PAY5813971 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 65300 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 691.58 2026-06-28T22:00:05 65301 PAY5836242 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.43 2026-06-28T22:00:05 65302 APV5848360 2020-09-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 8312.66 2026-06-28T22:00:05 65303 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 65304 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2063.51 2026-06-28T22:00:05 65305 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 960.16 2026-06-28T22:00:05 65306 0005829851 2020-08-01T00:00:00 2021 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 285.7 2026-06-28T22:00:05 65307 0005814889 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 259.34 2026-06-28T22:00:05 65309 APV5797247 2020-07-02T00:00:00 2021 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2045.0 2026-06-28T22:00:05 65310 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1095.97 2026-06-28T22:00:05 65311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 669.97 2026-06-28T22:00:05 65312 0005844271 2020-09-14T00:00:00 2021 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1161.12 2026-06-28T22:00:05 65314 APV5829386 2020-08-17T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 1190.0 2026-06-28T22:00:05 65315 APV5809912 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 140.93 2026-06-28T22:00:05 65316 APV5851572 2020-09-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3155.07 2026-06-28T22:00:05 65317 APV5835134 2020-08-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 102.88 2026-06-28T22:00:05 65318 0005837979 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65319 APV5833820 2020-08-26T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 15000.87 2026-06-28T22:00:05 65320 PAY5852842 2020-09-30T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2170.01 2026-06-28T22:00:05 65321 0005827684 2020-08-14T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65322 APV5849827 2020-09-23T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 342.61 2026-06-28T22:00:05 65323 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 49.45 2026-06-28T22:00:05 65324 0005824253 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 65325 0005816964 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.68 2026-06-28T22:00:05 65326 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 259.35 2026-06-28T22:00:05 65327 0005843149 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 65328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 108.06 2026-06-28T22:00:05 65329 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1037.57 2026-06-28T22:00:05 65330 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 65331 APV5818900 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5449.7 2026-06-28T22:00:05 65332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.58 2026-06-28T22:00:05 65333 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 497.07 2026-06-28T22:00:05 65334 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1630.27 2026-06-28T22:00:05 65335 APV5854093 2020-09-30T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38289.51 2026-06-28T22:00:05 65336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 216.12 2026-06-28T22:00:05 65337 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1027.37 2026-06-28T22:00:05 65338 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 65339 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 605.13 2026-06-28T22:00:05 65340 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 312.65 2026-06-28T22:00:05 65341 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 22756.0 2026-06-28T22:00:05 65342 APV5818951 2020-07-29T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 147540.83 2026-06-28T22:00:05 65343 0005830895 2020-08-20T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.95 2026-06-28T22:00:05 65344 APV5839123 2020-09-04T00:00:00 2021 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35.3 2026-06-28T22:00:05 65345 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 65346 0005821657 2020-08-05T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 38538616.94 2026-06-28T22:00:05 65347 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 65348 0005806524 2020-07-09T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.02 2026-06-28T22:00:05 65349 PAY5828978 2020-08-19T00:00:00 2021 1 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 216.48 2026-06-28T22:00:05 65350 0005813318 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17861.17 2026-06-28T22:00:05 65351 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 65352 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 65353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.68 2026-06-28T22:00:05 65354 0005822621 2020-08-05T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1224.31 2026-06-28T22:00:05 65355 APV5812302 2020-07-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 741.72 2026-06-28T22:00:05 65356 APV5825877 2020-08-11T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 65.18 2026-06-28T22:00:05 65357 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 6399.76 2026-06-28T22:00:05 65358 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 491.25 2026-06-28T22:00:05 65359 0005806656 2020-07-09T00:00:00 2021 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.07 2026-06-28T22:00:05 65360 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2692.81 2026-06-28T22:00:05 65361 APV5797878 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5427.83 2026-06-28T22:00:05 65362 0005852000 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65363 ACC0100002 2020-07-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1381.8 2026-06-28T22:00:05 65364 APV5845841 2020-09-16T00:00:00 2021 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000199952 JAMES H MADISON 2500.0 2026-06-28T22:00:05 65365 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 357.27 2026-06-28T22:00:05 65366 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 86666.0 2026-06-28T22:00:05 65367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 446.65 2026-06-28T22:00:05 65368 APV5836828 2020-09-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 19.62 2026-06-28T22:00:05 65369 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 65370 APV5822183 2020-08-03T00:00:00 2021 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 69.66 2026-06-28T22:00:05 65371 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 459.69 2026-06-28T22:00:05 65372 0005829952 2020-08-19T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12854845.55 2026-06-28T22:00:05 65373 APV5852277 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064755 RCR TECHNOLOGY CORP 440917.2 2026-06-28T22:00:05 65374 0005818482 2020-07-28T00:00:00 2021 1 547050 SpOp-ClassroomFurniture 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 337.12 2026-06-28T22:00:05 65375 0005814938 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 595.37 2026-06-28T22:00:05 65376 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243716 SHIRLEY MOSES 542.03 2026-06-28T22:00:05 65377 APV5854093 2020-09-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389352 GREGORY CONKLIN 45.0 2026-06-28T22:00:05 65378 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 378.21 2026-06-28T22:00:05 65379 APV5829413 2020-08-17T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 3200.0 2026-06-28T22:00:05 65380 APV5824314 2020-08-07T00:00:00 2021 1 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000056523 BLUETRITON BRANDS INC 2.24 2026-06-28T22:00:05 65381 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 65382 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.99 2026-06-28T22:00:05 65383 APV5847533 2020-09-18T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1347.15 2026-06-28T22:00:05 65384 APV5823691 2020-08-06T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5604.89 2026-06-28T22:00:05 65385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1210.27 2026-06-28T22:00:05 65386 APV5839707 2020-09-08T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 145000.0 2026-06-28T22:00:05 65387 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65388 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.3 2026-06-28T22:00:05 65389 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 390.76 2026-06-28T22:00:05 65390 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 21341.13 2026-06-28T22:00:05 65391 APV5806139 2020-07-08T00:00:00 2021 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 5121.75 2026-06-28T22:00:05 65392 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.94 2026-06-28T22:00:05 65393 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 80.44 2026-06-28T22:00:05 65394 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 331.75 2026-06-28T22:00:05 65395 APV5847711 2020-09-18T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 9185.6 2026-06-28T22:00:05 65396 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 73108.0 2026-06-28T22:00:05 65397 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 65398 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 65399 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 162.09 2026-06-28T22:00:05 65400 APV5842810 2020-09-10T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372174 MARK ALBRO 130.6 2026-06-28T22:00:05 65401 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 223.29 2026-06-28T22:00:05 65402 APV5832484 2020-08-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7082.14 2026-06-28T22:00:05 65403 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-06-28T22:00:05 65404 APV5845316 2020-09-15T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling 0000078934 INDIANA 211 PARTNERSHIP INC 253324.36 2026-06-28T22:00:05 65405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.66 2026-06-28T22:00:05 65406 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 65407 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.98 2026-06-28T22:00:05 65408 APV5815118 2020-07-13T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 74.31 2026-06-28T22:00:05 65409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 446.59 2026-06-28T22:00:05 65410 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 842.87 2026-06-28T22:00:05 65411 APV5849137 2020-09-22T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 20112.34 2026-06-28T22:00:05 65412 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 4017.82 2026-06-28T22:00:05 65413 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8967.8 2026-06-28T22:00:05 65414 0005836538 2020-09-08T00:00:00 2021 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 263.93 2026-06-28T22:00:05 65415 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 889.99 2026-06-28T22:00:05 65416 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086811 ARTS COUNCIL OF INDIANAPOLIS 2516.0 2026-06-28T22:00:05 65417 APV5809959 2020-07-13T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 208.7 2026-06-28T22:00:05 65418 0005826229 2020-08-12T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34016.82 2026-06-28T22:00:05 65419 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 65420 0005829851 2020-08-01T00:00:00 2021 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 241.83 2026-06-28T22:00:05 65421 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 16064.47 2026-06-28T22:00:05 65422 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.06 2026-06-28T22:00:05 65423 APV5827985 2020-08-14T00:00:00 2021 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 618.74 2026-06-28T22:00:05 65424 0005834276 2020-08-27T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 65425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 475.47 2026-06-28T22:00:05 65426 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335089 A STEP AHEAD AUTISM SOLUTIONS INC 14.0 2026-06-28T22:00:05 65427 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3250.23 2026-06-28T22:00:05 65428 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 223.29 2026-06-28T22:00:05 65429 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 16398.53 2026-06-28T22:00:05 65430 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 515.88 2026-06-28T22:00:05 65431 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1547.42 2026-06-28T22:00:05 65432 ARD5836090 2020-08-31T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -58608.63 2026-06-28T22:00:05 65433 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 65434 APV5846708 2020-09-17T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 12529.6 2026-06-28T22:00:05 65435 0005834246 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 65436 APV5852965 2020-09-29T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1.0 2026-06-28T22:00:05 65437 0005831537 2020-08-21T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 826.09 2026-06-28T22:00:05 65438 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 65439 0005812732 2020-07-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 656.57 2026-06-28T22:00:05 65440 0005809688 2020-07-08T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3012.54 2026-06-28T22:00:05 65441 APV5820337 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 60289.21 2026-06-28T22:00:05 65442 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 446.58 2026-06-28T22:00:05 65443 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 7545.29 2026-06-28T22:00:05 65444 APV5847464 2020-09-18T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 11000.0 2026-06-28T22:00:05 65445 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052666 BONA VISTA PROGRAMS INC 18777.98 2026-06-28T22:00:05 65446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1627.44 2026-06-28T22:00:05 65447 APV5820298 2020-07-31T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 2837.5 2026-06-28T22:00:05 65448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 446.65 2026-06-28T22:00:05 65449 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 194.51 2026-06-28T22:00:05 65450 APC5818792 2020-07-28T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -49.48 2026-06-28T22:00:05 65451 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.58 2026-06-28T22:00:05 65452 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 65453 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 65454 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1987.58 2026-06-28T22:00:05 65455 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 65456 ARD5815365 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -11055.0 2026-06-28T22:00:05 65457 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 42.0 2026-06-28T22:00:05 65458 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 1380.0 2026-06-28T22:00:05 65459 APV5814456 2020-07-21T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 0.0 2026-06-28T22:00:05 65460 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 65461 0005797700 2020-07-06T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -88.35 2026-06-28T22:00:05 65462 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 55302.82 2026-06-28T22:00:05 65463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 401.93 2026-06-28T22:00:05 65464 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 28963.69 2026-06-28T22:00:05 65465 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 65466 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 357.27 2026-06-28T22:00:05 65467 0005844271 2020-09-14T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 65468 0005841201 2020-09-09T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.74 2026-06-28T22:00:05 65469 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.96 2026-06-28T22:00:05 65470 APV5833780 2020-08-26T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 611.2 2026-06-28T22:00:05 65471 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1116.62 2026-06-28T22:00:05 65472 0005822721 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1063.48 2026-06-28T22:00:05 65473 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 65474 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16189.71 2026-06-28T22:00:05 65475 APV5830974 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 12606.34 2026-06-28T22:00:05 65476 0005842689 2020-09-12T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 65477 APV5833935 2020-08-25T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1180322.83 2026-06-28T22:00:05 65478 PAY5828978 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 65479 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 418.67 2026-06-28T22:00:05 65480 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2076.63 2026-06-28T22:00:05 65481 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 4330.15 2026-06-28T22:00:05 65482 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 65483 APV5806787 2020-07-09T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 65484 ACC0300002 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17096.84 2026-06-28T22:00:05 65485 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 406.58 2026-06-28T22:00:05 65486 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 432.24 2026-06-28T22:00:05 65487 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 65488 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65489 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 312.65 2026-06-28T22:00:05 65490 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1463.33 2026-06-28T22:00:05 65491 APV5839713 2020-09-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7576.6 2026-06-28T22:00:05 65492 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.17 2026-06-28T22:00:05 65493 PAY5836238 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.26 2026-06-28T22:00:05 65494 0005814200 2020-07-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10611.87 2026-06-28T22:00:05 65495 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1288.26 2026-06-28T22:00:05 65496 0005840027 2020-09-09T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.97 2026-06-28T22:00:05 65497 APV5835133 2020-08-27T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 445.58 2026-06-28T22:00:05 65498 0005811473 2020-07-15T00:00:00 2021 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 65499 APV5806118 2020-07-08T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 65500 APV5812863 2020-07-17T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 712.03 2026-06-28T22:00:05 65501 APV5806945 2020-07-08T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 136080.51 2026-06-28T22:00:05 65502 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.94 2026-06-28T22:00:05 65503 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 24666.01 2026-06-28T22:00:05 65504 APV5835009 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 28587.09 2026-06-28T22:00:05 65505 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 405.23 2026-06-28T22:00:05 65506 0005845112 2020-09-15T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20853.94 2026-06-28T22:00:05 65507 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 870.84 2026-06-28T22:00:05 65508 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098470 PEDIATRICS CENTER LLC 14.0 2026-06-28T22:00:05 65509 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 817.21 2026-06-28T22:00:05 65510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.1 2026-06-28T22:00:05 65511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1038.46 2026-06-28T22:00:05 65512 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 405.22 2026-06-28T22:00:05 65513 APV5846142 2020-09-16T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1257.06 2026-06-28T22:00:05 65514 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 65515 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 65516 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 389.02 2026-06-28T22:00:05 65517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 669.97 2026-06-28T22:00:05 65518 APV5825854 2020-08-11T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 42383.56 2026-06-28T22:00:05 65519 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 65520 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 5960.57 2026-06-28T22:00:05 65521 0005831538 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 65522 0005826367 2020-08-12T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2248.03 2026-06-28T22:00:05 65523 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 223.32 2026-06-28T22:00:05 65524 0005830643 2020-08-20T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 65525 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 627.62 2026-06-28T22:00:05 65526 APV5830311 2020-08-19T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 11290.32 2026-06-28T22:00:05 65527 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 826.19 2026-06-28T22:00:05 65528 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 65529 APV5827346 2020-08-13T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000314357 CORVILLA INC 1053.09 2026-06-28T22:00:05 65530 0005838896 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -803.52 2026-06-28T22:00:05 65531 0005805998 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.0 2026-06-28T22:00:05 65532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 480.22 2026-06-28T22:00:05 65533 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 345.79 2026-06-28T22:00:05 65534 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300348 MELISSA WAGLER 741.72 2026-06-28T22:00:05 65535 0005829972 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5406.14 2026-06-28T22:00:05 65536 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 65537 APV5821187 2020-08-03T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 238.6 2026-06-28T22:00:05 65538 APV5806188 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -80899.36 2026-06-28T22:00:05 65539 APV5812353 2020-07-15T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 9254.64 2026-06-28T22:00:05 65540 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2173.16 2026-06-28T22:00:05 65541 APV5836849 2020-09-01T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 553.07 2026-06-28T22:00:05 65542 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 65543 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 119.0 2026-06-28T22:00:05 65544 0005826888 2020-08-13T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -79.77 2026-06-28T22:00:05 65545 APV5822184 2020-08-04T00:00:00 2021 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 63.67 2026-06-28T22:00:05 65546 APV5813599 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 13684.77 2026-06-28T22:00:05 65547 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1139.38 2026-06-28T22:00:05 65548 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 990.89 2026-06-28T22:00:05 65549 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 65550 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 65551 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 65552 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 580.64 2026-06-28T22:00:05 65553 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.98 2026-06-28T22:00:05 65554 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 432.24 2026-06-28T22:00:05 65555 PAY5828978 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.68 2026-06-28T22:00:05 65556 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 290.28 2026-06-28T22:00:05 65557 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 312.61 2026-06-28T22:00:05 65558 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1603.27 2026-06-28T22:00:05 65559 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 1684872.2 2026-06-28T22:00:05 65560 ACC0200001 2020-08-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1954140.87 2026-06-28T22:00:05 65561 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 605.13 2026-06-28T22:00:05 65562 APV5834477 2020-08-27T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000304994 SHIRLEY PAYNE 111.54 2026-06-28T22:00:05 65563 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 65564 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 65565 0005816967 2020-07-01T00:00:00 2021 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -201.67 2026-06-28T22:00:05 65566 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 691.59 2026-06-28T22:00:05 65567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2121.58 2026-06-28T22:00:05 65568 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 174.0 2026-06-28T22:00:05 65569 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 65570 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 65571 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 379.6 2026-06-28T22:00:05 65572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 540.3 2026-06-28T22:00:05 65573 APV5837454 2020-09-02T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2525.22 2026-06-28T22:00:05 65574 0005829851 2020-08-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65575 PAY5852825 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50619.82 2026-06-28T22:00:05 65576 0005813258 2020-07-17T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15535.15 2026-06-28T22:00:05 65577 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 156.33 2026-06-28T22:00:05 65578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 605.14 2026-06-28T22:00:05 65579 0005811459 2020-07-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3883.54 2026-06-28T22:00:05 65580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 658.71 2026-06-28T22:00:05 65581 0005822840 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1472.65 2026-06-28T22:00:05 65582 APV5819514 2020-07-30T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 38768.45 2026-06-28T22:00:05 65583 PAY5852902 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 65584 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 216.12 2026-06-28T22:00:05 65585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 759.2 2026-06-28T22:00:05 65586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 418.73 2026-06-28T22:00:05 65587 APV5818641 2020-07-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 8743.02 2026-06-28T22:00:05 65588 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 65589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.1 2026-06-28T22:00:05 65590 0005852752 2020-09-29T00:00:00 2021 1 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 278434.75 2026-06-28T22:00:05 65591 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 150792.0 2026-06-28T22:00:05 65592 APV5837583 2020-09-02T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 126.89 2026-06-28T22:00:05 65593 APV5796579 2020-07-01T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 375.0 2026-06-28T22:00:05 65594 APV5815902 2020-07-23T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 34.14 2026-06-28T22:00:05 65595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 937.96 2026-06-28T22:00:05 65596 0005837432 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 703.07 2026-06-28T22:00:05 65597 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 65598 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 65599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 223.29 2026-06-28T22:00:05 65600 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 223.32 2026-06-28T22:00:05 65601 0005831549 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.23 2026-06-28T22:00:05 65602 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 352.58 2026-06-28T22:00:05 65603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 151.28 2026-06-28T22:00:05 65604 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 16.38 2026-06-28T22:00:05 65605 0005813258 2020-07-17T00:00:00 2021 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 277.36 2026-06-28T22:00:05 65606 0005813317 2020-07-20T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 776949.09 2026-06-28T22:00:05 65607 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 65608 APV5842844 2020-09-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 37.85 2026-06-28T22:00:05 65609 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 65610 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1362.09 2026-06-28T22:00:05 65611 PAY5813913 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 65612 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 65613 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 803.97 2026-06-28T22:00:05 65614 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 459.69 2026-06-28T22:00:05 65615 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000287698 CHARTER SCHOOLS USA INC 337.5 2026-06-28T22:00:05 65616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.1 2026-06-28T22:00:05 65617 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.94 2026-06-28T22:00:05 65618 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 65619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 389.02 2026-06-28T22:00:05 65620 PAY5828876 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 649.01 2026-06-28T22:00:05 65621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 669.97 2026-06-28T22:00:05 65622 0005818427 2020-07-29T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -110086.35 2026-06-28T22:00:05 65623 APV5812946 2020-07-17T00:00:00 2021 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 28127.6 2026-06-28T22:00:05 65624 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 65625 APV5847533 2020-09-18T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1665.74 2026-06-28T22:00:05 65626 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 16807.44 2026-06-28T22:00:05 65627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 692.31 2026-06-28T22:00:05 65628 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 65629 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 43250.0 2026-06-28T22:00:05 65630 APV5827253 2020-08-13T00:00:00 2021 1 520202 Energy - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000255051 EVANSVILLE WESTERN RAILWAY INC 3774316.61 2026-06-28T22:00:05 65692 0005842633 2020-09-10T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65693 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 65694 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 446.59 2026-06-28T22:00:05 65695 0005829908 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.51 2026-06-28T22:00:05 65696 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316153 DONALD STEGER II 311.22 2026-06-28T22:00:05 65697 APV5828678 2020-08-13T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 145.12 2026-06-28T22:00:05 65698 PAY5817341 2020-07-29T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 65699 APV5847377 2020-09-17T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 418.44 2026-06-28T22:00:05 65700 ARD5814607 2020-07-21T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 65701 APV5849910 2020-09-23T00:00:00 2021 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389110 RILEY BLACKBURN 46.58 2026-06-28T22:00:05 65702 APV5821212 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 652.92 2026-06-28T22:00:05 65703 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1123.83 2026-06-28T22:00:05 65704 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65705 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 18.47 2026-06-28T22:00:05 65706 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 50197.59 2026-06-28T22:00:05 65707 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 627.61 2026-06-28T22:00:05 65708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 602.89 2026-06-28T22:00:05 65709 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 302.57 2026-06-28T22:00:05 65710 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.98 2026-06-28T22:00:05 65711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.91 2026-06-28T22:00:05 65712 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349245 RAYMOND BOYNTON 129.67 2026-06-28T22:00:05 65713 APV5797253 2020-07-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000224074 BENNETT BOEHNING and CLARY LLP 750.0 2026-06-28T22:00:05 65714 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-06-28T22:00:05 65715 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2856.87 2026-06-28T22:00:05 65716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 854.66 2026-06-28T22:00:05 65717 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351223 DEBORAH MCLEMORE 2521.47 2026-06-28T22:00:05 65718 0005854448 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20195.7 2026-06-28T22:00:05 65719 APV5814456 2020-07-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 36718.84 2026-06-28T22:00:05 65720 APV5837558 2020-09-02T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 9641.17 2026-06-28T22:00:05 65721 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 977.04 2026-06-28T22:00:05 65722 0005840080 2020-09-10T00:00:00 2021 1 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 65723 0005836683 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30819.51 2026-06-28T22:00:05 65724 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 611.82 2026-06-28T22:00:05 65725 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 418.73 2026-06-28T22:00:05 65726 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 113.0 2026-06-28T22:00:05 65727 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 1163.52 2026-06-28T22:00:05 65728 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 65729 PAY5836178 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.13 2026-06-28T22:00:05 65730 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 65731 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 19415.47 2026-06-28T22:00:05 65732 0005840080 2020-09-10T00:00:00 2021 1 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 65733 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 647.55 2026-06-28T22:00:05 65734 APV5814509 2020-07-21T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.32 2026-06-28T22:00:05 65735 APV5806261 2020-07-08T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 207602.62 2026-06-28T22:00:05 65736 PAY5844833 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.53 2026-06-28T22:00:05 65737 0005822709 2020-08-08T00:00:00 2021 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 773.52 2026-06-28T22:00:05 65738 0005852616 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.22 2026-06-28T22:00:05 65739 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2496.19 2026-06-28T22:00:05 65740 0005805397 2020-07-01T00:00:00 2021 1 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 65741 PAY5844807 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 65742 APV5821246 2020-08-03T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 759153.76 2026-06-28T22:00:05 65743 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 591.81 2026-06-28T22:00:05 65744 APV5846106 2020-09-16T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 29.13 2026-06-28T22:00:05 65745 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 65746 0005814090 2020-07-01T00:00:00 2021 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3201.84 2026-06-28T22:00:05 65747 PAY5852781 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.35 2026-06-28T22:00:05 65748 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.94 2026-06-28T22:00:05 65749 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 65750 APV5833862 2020-08-26T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 475.01 2026-06-28T22:00:05 65751 APV5835010 2020-08-27T00:00:00 2021 1 531054 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 0000055476 LANGUAGE TRAINING CENTER INC 9.79 2026-06-28T22:00:05 65752 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 837.47 2026-06-28T22:00:05 65753 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 172.9 2026-06-28T22:00:05 65754 APV5854014 2020-09-30T00:00:00 2021 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 121.87 2026-06-28T22:00:05 65755 0005822776 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 65756 APV5817145 2020-07-27T00:00:00 2021 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000087019 JP MORGAN CHASE BANK -446.4 2026-06-28T22:00:05 65757 APV5815104 2020-07-22T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 22.26 2026-06-28T22:00:05 65758 APV5815902 2020-07-23T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 409.95 2026-06-28T22:00:05 65759 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.08 2026-06-28T22:00:05 65760 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 65761 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 750.0 2026-06-28T22:00:05 65762 0005811398 2020-07-15T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -916.92 2026-06-28T22:00:05 65763 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 65764 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 432.24 2026-06-28T22:00:05 65765 0005826912 2020-08-13T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.4 2026-06-28T22:00:05 65766 APV5844604 2020-09-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 43764.46 2026-06-28T22:00:05 65767 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 65768 0005829908 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1638.11 2026-06-28T22:00:05 65769 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 495.91 2026-06-28T22:00:05 65770 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.65 2026-06-28T22:00:05 65771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.94 2026-06-28T22:00:05 65772 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 65773 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 32833.24 2026-06-28T22:00:05 65774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 622.7 2026-06-28T22:00:05 65775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.51 2026-06-28T22:00:05 65776 APV5815089 2020-07-22T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000327533 RITA CHAMBERS 79.98 2026-06-28T22:00:05 65777 APV5854159 2020-09-30T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 19933.45 2026-06-28T22:00:05 65778 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 405.22 2026-06-28T22:00:05 65779 0005833501 2020-08-26T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 65780 0005826913 2020-08-12T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 193.12 2026-06-28T22:00:05 65781 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 65782 0005828598 2020-08-17T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 65783 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 232.63 2026-06-28T22:00:05 65784 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.58 2026-06-28T22:00:05 65785 APV5835892 2020-08-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4814.95 2026-06-28T22:00:05 65786 0005854607 2020-09-30T00:00:00 2021 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 151.54 2026-06-28T22:00:05 65787 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 99.0 2026-06-28T22:00:05 65788 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 24999.0 2026-06-28T22:00:05 65789 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 65790 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 50324.15 2026-06-28T22:00:05 65791 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 476.13 2026-06-28T22:00:05 65792 APV5845336 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 60666.55 2026-06-28T22:00:05 65793 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210048 EAST WIND ACUPUNCTURE INC 14.0 2026-06-28T22:00:05 65794 APV5817826 2020-07-28T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1819.16 2026-06-28T22:00:05 65795 0005812691 2020-07-17T00:00:00 2021 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -1604.2 2026-06-28T22:00:05 65796 0005818479 2020-07-28T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1943.76 2026-06-28T22:00:05 65797 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 259.34 2026-06-28T22:00:05 65798 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 65799 APV5797262 2020-07-02T00:00:00 2021 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021802 PITNEY BOWES SOFTWARE INC 35863.28 2026-06-28T22:00:05 65800 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 602.89 2026-06-28T22:00:05 65801 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 389.01 2026-06-28T22:00:05 65802 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 65803 0005811398 2020-07-15T00:00:00 2021 1 533004 Main - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.14 2026-06-28T22:00:05 65899 APV5823044 2020-08-05T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 89.39 2026-06-28T22:00:05 65900 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.49 2026-06-28T22:00:05 65901 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 65902 APV5839215 2020-09-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 173118.3 2026-06-28T22:00:05 65903 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090953 GANDHI MEDICAL CENTER, PC 14.0 2026-06-28T22:00:05 65904 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 65905 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 985.37 2026-06-28T22:00:05 65906 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 65907 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 1491.0 2026-06-28T22:00:05 65908 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.99 2026-06-28T22:00:05 65909 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 446.65 2026-06-28T22:00:05 65910 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.94 2026-06-28T22:00:05 65911 PAY5813941 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.72 2026-06-28T22:00:05 65912 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 37.0 2026-06-28T22:00:05 65913 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.65 2026-06-28T22:00:05 65914 APV5854093 2020-09-30T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 5799.35 2026-06-28T22:00:05 65915 PAY5813892 2020-07-22T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 65916 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 65917 APV5817117 2020-07-27T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 365.58 2026-06-28T22:00:05 65918 APV5856082 2020-09-29T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 11915.26 2026-06-28T22:00:05 65919 APV5804723 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 322526.03 2026-06-28T22:00:05 65920 APV5841462 2020-09-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5220.0 2026-06-28T22:00:05 65921 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 515.87 2026-06-28T22:00:05 65922 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 65923 PAY5852781 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.94 2026-06-28T22:00:05 65924 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 11281.78 2026-06-28T22:00:05 65925 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 65926 0005832175 2020-08-31T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 486.51 2026-06-28T22:00:05 65927 APV5844464 2020-09-13T00:00:00 2021 1 547012 Sp Op -Food 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1534.0 2026-06-28T22:00:05 65928 APV5821187 2020-08-03T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 850.96 2026-06-28T22:00:05 65929 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 65930 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.99 2026-06-28T22:00:05 65931 APV5826560 2020-08-12T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7040.4 2026-06-28T22:00:05 65932 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 65933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.47 2026-06-28T22:00:05 65934 APV5817884 2020-07-27T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.22 2026-06-28T22:00:05 65935 0005837432 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.65 2026-06-28T22:00:05 65936 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 65937 0005837949 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 65938 APV5849910 2020-09-23T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 276.34 2026-06-28T22:00:05 65939 APV5813598 2020-07-19T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33632.35 2026-06-28T22:00:05 65940 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 16130.13 2026-06-28T22:00:05 65941 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.65 2026-06-28T22:00:05 65942 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1404.78 2026-06-28T22:00:05 65943 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 646.93 2026-06-28T22:00:05 65944 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.63 2026-06-28T22:00:05 65945 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 65946 0005832159 2020-08-24T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65947 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 418.67 2026-06-28T22:00:05 65948 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 515.88 2026-06-28T22:00:05 65949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.51 2026-06-28T22:00:05 65950 0005842666 2020-09-12T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.74 2026-06-28T22:00:05 65951 0005828598 2020-08-17T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 65952 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 65953 APV5813423 2020-07-20T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 65954 0005833556 2020-08-26T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65955 0005842666 2020-09-12T00:00:00 2021 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 65956 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 446.59 2026-06-28T22:00:05 65957 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 312.61 2026-06-28T22:00:05 65958 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 65959 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.25 2026-06-28T22:00:05 65960 APV5833872 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 23871.26 2026-06-28T22:00:05 65961 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 491.31 2026-06-28T22:00:05 65962 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 3683.79 2026-06-28T22:00:05 65963 0005848833 2020-09-22T00:00:00 2021 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.33 2026-06-28T22:00:05 65964 APV5796566 2020-07-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 530.81 2026-06-28T22:00:05 65965 APV5836905 2020-09-01T00:00:00 2021 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2326255.6 2026-06-28T22:00:05 65966 APV5844570 2020-09-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3653.19 2026-06-28T22:00:05 65967 APV5853082 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 108.0 2026-06-28T22:00:05 65968 0005829851 2020-08-01T00:00:00 2021 1 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 65969 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.89 2026-06-28T22:00:05 65970 0005836614 2020-09-08T00:00:00 2021 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.54 2026-06-28T22:00:05 65971 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 65972 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 65973 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 65974 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.58 2026-06-28T22:00:05 65975 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1395.49 2026-06-28T22:00:05 65976 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 518.69 2026-06-28T22:00:05 65977 0005831549 2020-08-21T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 625.46 2026-06-28T22:00:05 65978 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 475.01 2026-06-28T22:00:05 65979 APV5797850 2020-07-06T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1620.35 2026-06-28T22:00:05 65980 0005824082 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 65981 APV5838333 2020-09-03T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 132.77 2026-06-28T22:00:05 65982 0005825734 2020-08-11T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65983 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 65984 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1697.03 2026-06-28T22:00:05 65985 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1100.41 2026-06-28T22:00:05 65986 0005829851 2020-08-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.84 2026-06-28T22:00:05 65987 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 223.32 2026-06-28T22:00:05 65988 0005855084 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.65 2026-06-28T22:00:05 65989 PAY5813922 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49508.18 2026-06-28T22:00:05 65990 0005836674 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.64 2026-06-28T22:00:05 65991 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 65992 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 714.63 2026-06-28T22:00:05 65993 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 237.73 2026-06-28T22:00:05 65994 APV5820334 2020-07-31T00:00:00 2021 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 28.15 2026-06-28T22:00:05 65995 APC5837663 2020-09-02T00:00:00 2021 1 534052 Sec & Sfty - Surveillance 615 Correction Contractual Services Security and Safety Other "" "" 0000087019 JP MORGAN CHASE BANK -16.02 2026-06-28T22:00:05 65996 0005805967 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5604.37 2026-06-28T22:00:05 65997 0005832255 2020-08-24T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21.78 2026-06-28T22:00:05 65998 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 30.99 2026-06-28T22:00:05 65999 APV5809939 2020-07-13T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.92 2026-06-28T22:00:05 66000 APV5806202 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2451.9 2026-06-28T22:00:05 66001 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193654 SPRINGS VALLEY COMM SCHL TREAS 2246.43 2026-06-28T22:00:05 66002 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 505.98 2026-06-28T22:00:05 66003 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 216.12 2026-06-28T22:00:05 66004 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1074.52 2026-06-28T22:00:05 66005 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 66006 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 405.23 2026-06-28T22:00:05 66007 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 66008 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 518.69 2026-06-28T22:00:05 66009 PAY5828906 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2177.58 2026-06-28T22:00:05 66010 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.91 2026-06-28T22:00:05 66011 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 348.0 2026-06-28T22:00:05 66012 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 66013 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 446.65 2026-06-28T22:00:05 66014 0005829851 2020-08-01T00:00:00 2021 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 570.05 2026-06-28T22:00:05 66015 0005839545 2020-09-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.95 2026-06-28T22:00:05 66016 0005836606 2020-09-08T00:00:00 2021 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 66017 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 95616.76 2026-06-28T22:00:05 66018 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.58 2026-06-28T22:00:05 66019 APV5829513 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 136043.0 2026-06-28T22:00:05 66020 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 515.88 2026-06-28T22:00:05 66021 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3944.96 2026-06-28T22:00:05 66022 0005852752 2020-09-29T00:00:00 2021 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71092.05 2026-06-28T22:00:05 66023 0005818489 2020-07-29T00:00:00 2021 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 760.8 2026-06-28T22:00:05 66024 APV5823626 2020-08-06T00:00:00 2021 1 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 66025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 658.8 2026-06-28T22:00:05 66026 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 216.12 2026-06-28T22:00:05 66027 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 558.31 2026-06-28T22:00:05 66028 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 66029 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1080.6 2026-06-28T22:00:05 66030 APV5838333 2020-09-03T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.77 2026-06-28T22:00:05 66031 0005837305 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 66032 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 66033 APV5812354 2020-07-16T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 23924.73 2026-06-28T22:00:05 66034 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.32 2026-06-28T22:00:05 66035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 357.27 2026-06-28T22:00:05 66036 0005840027 2020-09-09T00:00:00 2021 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.85 2026-06-28T22:00:05 66037 APV5829513 2020-08-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 2632.5 2026-06-28T22:00:05 66038 0005817534 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 66039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 647.64 2026-06-28T22:00:05 66040 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 10017.77 2026-06-28T22:00:05 66041 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 12511.5 2026-06-28T22:00:05 66042 0005816964 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.71 2026-06-28T22:00:05 66043 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 948.04 2026-06-28T22:00:05 66044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.52 2026-06-28T22:00:05 66045 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.64 2026-06-28T22:00:05 66046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 540.3 2026-06-28T22:00:05 66047 0005854607 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 91.33 2026-06-28T22:00:05 66048 0005816967 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.41 2026-06-28T22:00:05 66049 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1029.16 2026-06-28T22:00:05 66050 APV5820257 2020-07-31T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000327533 RITA CHAMBERS 78.48 2026-06-28T22:00:05 66051 APV5835058 2020-08-27T00:00:00 2021 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 59.98 2026-06-28T22:00:05 66052 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 848.63 2026-06-28T22:00:05 66053 APV5836849 2020-09-01T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 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 0000053476 HP INC 289.0 2026-06-28T22:00:05 66054 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 66055 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 223.29 2026-06-28T22:00:05 66056 APV5845298 2020-09-15T00:00:00 2021 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45798.03 2026-06-28T22:00:05 66057 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 73.0 2026-06-28T22:00:05 66058 APV5823029 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 182484.43 2026-06-28T22:00:05 66059 APV5828687 2020-08-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 525230.07 2026-06-28T22:00:05 66060 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 459.68 2026-06-28T22:00:05 66061 0005836562 2020-09-08T00:00:00 2021 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 66062 0005805397 2020-07-01T00:00:00 2021 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 66063 0005814152 2020-07-01T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.29 2026-06-28T22:00:05 66064 PAY5836204 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3431.84 2026-06-28T22:00:05 66065 APV5815902 2020-07-23T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 1351.35 2026-06-28T22:00:05 66066 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.79 2026-06-28T22:00:05 66067 APV5826593 2020-08-12T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 351.55 2026-06-28T22:00:05 66068 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 266.26 2026-06-28T22:00:05 66069 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 15399.34 2026-06-28T22:00:05 66070 PAY5828903 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 66071 0005853520 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.32 2026-06-28T22:00:05 66072 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 223.32 2026-06-28T22:00:05 66073 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3213.96 2026-06-28T22:00:05 66074 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 499.23 2026-06-28T22:00:05 66075 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 66076 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366414 ROBERT BARNES 111.65 2026-06-28T22:00:05 66077 APV5845279 2020-09-15T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 115.58 2026-06-28T22:00:05 66078 0005813258 2020-07-17T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9035.28 2026-06-28T22:00:05 66079 APV5816560 2020-07-24T00:00:00 2021 1 548107 MedVet-GenSupply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 157.4 2026-06-28T22:00:05 66080 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 66081 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 491.31 2026-06-28T22:00:05 66082 0005850354 2020-09-24T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 256038.91 2026-06-28T22:00:05 66083 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 66084 APV5824557 2020-08-07T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 23.4 2026-06-28T22:00:05 66085 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 66086 PAY5828872 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.5 2026-06-28T22:00:05 66087 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 714.53 2026-06-28T22:00:05 66088 APV5796566 2020-07-01T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 107.05 2026-06-28T22:00:05 66089 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 66090 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 66091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 446.65 2026-06-28T22:00:05 66092 PAY5798177 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 66093 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 418.74 2026-06-28T22:00:05 66094 APV5814509 2020-07-21T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 39.92 2026-06-28T22:00:05 66095 0005821023 2020-07-01T00:00:00 2021 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 168.82 2026-06-28T22:00:05 66096 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 66097 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 66098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 216.12 2026-06-28T22:00:05 66099 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 466.82 2026-06-28T22:00:05 66100 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 66101 0005826888 2020-08-13T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -184.23 2026-06-28T22:00:05 66102 PAY5821412 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.56 2026-06-28T22:00:05 66103 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 66104 APV5812948 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 115842.64 2026-06-28T22:00:05 66105 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 583.53 2026-06-28T22:00:05 66106 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 66107 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 558.23 2026-06-28T22:00:05 66108 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 66109 APV5806832 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 84266.67 2026-06-28T22:00:05 66110 PAY5852799 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.75 2026-06-28T22:00:05 66111 0005840080 2020-09-10T00:00:00 2021 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 66112 EXV5847883 2020-09-02T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.78 2026-06-28T22:00:05 66113 0005819887 2020-07-31T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66114 APV5836828 2020-09-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 73.95 2026-06-28T22:00:05 66115 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 418.73 2026-06-28T22:00:05 66116 APV5843524 2020-09-11T00:00:00 2021 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 137500.0 2026-06-28T22:00:05 66117 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 66118 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000056159 CAREY SERVICES INC 100669.64 2026-06-28T22:00:05 66119 0005846541 2020-09-17T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16737.88 2026-06-28T22:00:05 66120 0005828598 2020-08-17T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 66121 APV5835134 2020-08-28T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000210497 KCI TECHNOLOGIES INC 23541.42 2026-06-28T22:00:05 66122 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2668.24 2026-06-28T22:00:05 66123 0005823388 2020-08-06T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21212.03 2026-06-28T22:00:05 66124 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 518.69 2026-06-28T22:00:05 66125 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 66126 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1713.05 2026-06-28T22:00:05 66127 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 66128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.73 2026-06-28T22:00:05 66129 APV5811698 2020-07-15T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 10567.14 2026-06-28T22:00:05 66130 0005829851 2020-08-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66131 PAY5852853 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 66132 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 66133 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 85.0 2026-06-28T22:00:05 66134 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.2 2026-06-28T22:00:05 66135 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 66136 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 475.47 2026-06-28T22:00:05 66137 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.2 2026-06-28T22:00:05 66138 0005814883 2020-07-22T00:00:00 2021 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.05 2026-06-28T22:00:05 66139 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 510.83 2026-06-28T22:00:05 66140 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-06-28T22:00:05 66141 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 881.98 2026-06-28T22:00:05 66142 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 66143 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66144 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 216.12 2026-06-28T22:00:05 66145 0005855655 2020-09-30T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 259.14 2026-06-28T22:00:05 66146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286618 LINDA BASHAM 397.52 2026-06-28T22:00:05 66147 0005848741 2020-09-22T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.37 2026-06-28T22:00:05 66148 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 602.97 2026-06-28T22:00:05 66149 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 66150 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-06-28T22:00:05 66151 APV5815943 2020-07-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 8871.05 2026-06-28T22:00:05 66152 0005823425 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 66153 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 1264.41 2026-06-28T22:00:05 66154 0005828467 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66155 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1824.11 2026-06-28T22:00:05 66156 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1102.21 2026-06-28T22:00:05 66157 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 432.24 2026-06-28T22:00:05 66158 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 260.49 2026-06-28T22:00:05 66159 PAY5821485 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1341.6 2026-06-28T22:00:05 66160 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.62 2026-06-28T22:00:05 66161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.73 2026-06-28T22:00:05 66162 APV5811741 2020-07-15T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 157462.78 2026-06-28T22:00:05 66163 0005818482 2020-07-28T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1519.68 2026-06-28T22:00:05 66164 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 433.9 2026-06-28T22:00:05 66165 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248083 TIA LEWELLEN 1604.4 2026-06-28T22:00:05 66166 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.99 2026-06-28T22:00:05 66167 APV5831777 2020-08-21T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 42262.5 2026-06-28T22:00:05 66168 APV5812114 2020-07-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1762.8 2026-06-28T22:00:05 66169 0005814947 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3191.37 2026-06-28T22:00:05 66170 APV5812353 2020-07-15T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 162375.49 2026-06-28T22:00:05 66171 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 66172 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 66173 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.96 2026-06-28T22:00:05 66174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 475.46 2026-06-28T22:00:05 66175 0005831549 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 66176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 638.42 2026-06-28T22:00:05 66177 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 223.29 2026-06-28T22:00:05 66178 0005816964 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 638455.58 2026-06-28T22:00:05 66179 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 543.57 2026-06-28T22:00:05 66180 APV5832470 2020-08-24T00:00:00 2021 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.21 2026-06-28T22:00:05 66181 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 66182 EXV5856289 2020-09-28T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 66183 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.94 2026-06-28T22:00:05 66184 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000215989 ELMER C CLANCY 110.33 2026-06-28T22:00:05 66185 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 418.73 2026-06-28T22:00:05 66186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 432.24 2026-06-28T22:00:05 66187 APV5825866 2020-08-11T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 77.7 2026-06-28T22:00:05 66188 APV5806118 2020-07-08T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 103.18 2026-06-28T22:00:05 66189 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4378.89 2026-06-28T22:00:05 66190 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 558.31 2026-06-28T22:00:05 66191 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241449 ROBBY JOE LINDSEY 149.77 2026-06-28T22:00:05 66192 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121981 IRVINGTON COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 66193 0005848854 2020-09-22T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 66194 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 66195 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - 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State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 271.73 2026-06-28T22:00:05 66223 APV5829450 2020-08-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 1451.59 2026-06-28T22:00:05 66224 INV5828312 2020-08-14T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 283.87 2026-06-28T22:00:05 66225 APV5843419 2020-09-11T00:00:00 2021 1 548040 MedVet-Personel Hygene items 40 Secretary Of State Supplies, Parts and Materials Medical Supplies Other "" "" 0000101405 ABBASPOUR INC 162660.5 2026-06-28T22:00:05 66226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 156.3 2026-06-28T22:00:05 66227 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 55810.09 2026-06-28T22:00:05 66228 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 66229 0005811459 2020-07-15T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -27.04 2026-06-28T22:00:05 66230 APV5854096 2020-09-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 17524.39 2026-06-28T22:00:05 66231 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 216.12 2026-06-28T22:00:05 66232 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 66233 0005821798 2020-08-08T00:00:00 2021 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.52 2026-06-28T22:00:05 66234 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 66235 APV5852907 2020-09-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 4961.15 2026-06-28T22:00:05 66236 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 459.69 2026-06-28T22:00:05 66237 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1164.41 2026-06-28T22:00:05 66238 0005838153 2020-09-03T00:00:00 2021 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 66239 APV5815214 2020-07-22T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1312.0 2026-06-28T22:00:05 66240 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 252.22 2026-06-28T22:00:05 66241 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 627.61 2026-06-28T22:00:05 66242 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 475.46 2026-06-28T22:00:05 66243 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1726.07 2026-06-28T22:00:05 66244 APV5839698 2020-09-08T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000093068 POSEY COUNTY REHABILITATION 403.56 2026-06-28T22:00:05 66245 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 379.6 2026-06-28T22:00:05 66246 APV5796566 2020-07-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 67.5 2026-06-28T22:00:05 66247 APV5842792 2020-09-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000014011 HOPEWELL CENTER INC 1330.2 2026-06-28T22:00:05 66248 PAY5852872 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 754.4 2026-06-28T22:00:05 66249 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 66250 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 66251 APV5814240 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 60000.0 2026-06-28T22:00:05 66252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 432.24 2026-06-28T22:00:05 66253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 583.53 2026-06-28T22:00:05 66254 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-06-28T22:00:05 66255 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 3172.64 2026-06-28T22:00:05 66256 0005823450 2020-08-06T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66257 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 389.02 2026-06-28T22:00:05 66258 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 66259 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 2121.43 2026-06-28T22:00:05 66260 0005841201 2020-09-09T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 255.78 2026-06-28T22:00:05 66261 APV5814415 2020-07-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 30035.0 2026-06-28T22:00:05 66262 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.84 2026-06-28T22:00:05 66263 0005845818 2020-09-16T00:00:00 2021 1 539130 ProgOp - Resrch&Test 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 0.0 2026-06-28T22:00:05 66264 APV5823626 2020-08-06T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 104.73 2026-06-28T22:00:05 66265 APV5804782 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 5526.0 2026-06-28T22:00:05 66266 0005853587 2020-09-30T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 697847.77 2026-06-28T22:00:05 66267 0005837396 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.21 2026-06-28T22:00:05 66268 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 66269 0005829851 2020-08-01T00:00:00 2021 1 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 413.5 2026-06-28T22:00:05 66270 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 66271 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 40.0 2026-06-28T22:00:05 66272 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 421.64 2026-06-28T22:00:05 66273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 535.97 2026-06-28T22:00:05 66274 APV5852258 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 7968.79 2026-06-28T22:00:05 66275 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 518.69 2026-06-28T22:00:05 66276 0005818479 2020-07-28T00:00:00 2021 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 221.45 2026-06-28T22:00:05 66277 0005853635 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66278 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.43 2026-06-28T22:00:05 66279 APV5827942 2020-08-14T00:00:00 2021 1 543065 Main - 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Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 66291 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 66292 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 66293 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095744 ADAMS CENTRAL COMMUNITY SCHS 14.0 2026-06-28T22:00:05 66294 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 364.81 2026-06-28T22:00:05 66295 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363306 KEVIN BRYANT 1242.25 2026-06-28T22:00:05 66296 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 312.65 2026-06-28T22:00:05 66297 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1064.36 2026-06-28T22:00:05 66298 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1663.26 2026-06-28T22:00:05 66299 PAY5821485 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19223.01 2026-06-28T22:00:05 66300 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000207962 GOOD SAMARITAN HEALTH CLINIC 1584.67 2026-06-28T22:00:05 66301 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 66302 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 156.33 2026-06-28T22:00:05 66303 PAY5821444 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 43051.13 2026-06-28T22:00:05 66314 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 1008.0 2026-06-28T22:00:05 66315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 379.65 2026-06-28T22:00:05 66316 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 223.32 2026-06-28T22:00:05 66317 0005818479 2020-07-28T00:00:00 2021 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 161.67 2026-06-28T22:00:05 66318 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-06-28T22:00:05 66319 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1116.47 2026-06-28T22:00:05 66320 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.79 2026-06-28T22:00:05 66321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 324.18 2026-06-28T22:00:05 66322 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 66323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 893.17 2026-06-28T22:00:05 66324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 324.18 2026-06-28T22:00:05 66325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239952 JESSICA A CACUCCIOLO 406.52 2026-06-28T22:00:05 66326 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 513.65 2026-06-28T22:00:05 66327 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358604 DEMETRIA KELLY 267.95 2026-06-28T22:00:05 66328 APV5845297 2020-09-14T00:00:00 2021 1 545002 Eqp 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 0000006220 GENUINE PARTS COMPANY 1.49 2026-06-28T22:00:05 66329 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243646 BETH ANN LEIGH 406.53 2026-06-28T22:00:05 66330 0005818482 2020-07-28T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 66331 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1490.02 2026-06-28T22:00:05 66332 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 66333 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.28 2026-06-28T22:00:05 66334 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 324.18 2026-06-28T22:00:05 66335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.78 2026-06-28T22:00:05 66336 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 475.01 2026-06-28T22:00:05 66337 APV5835134 2020-08-28T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 763.84 2026-06-28T22:00:05 66338 APV5831107 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 3353.43 2026-06-28T22:00:05 66339 0005807647 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.04 2026-06-28T22:00:05 66340 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 10315.74 2026-06-28T22:00:05 66341 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 24536.6 2026-06-28T22:00:05 66342 APV5821133 2020-08-03T00:00:00 2021 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 810.89 2026-06-28T22:00:05 66343 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 759.2 2026-06-28T22:00:05 66344 0005836420 2020-08-31T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70505.77 2026-06-28T22:00:05 66345 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 13373.62 2026-06-28T22:00:05 66346 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 324.18 2026-06-28T22:00:05 66347 0005814946 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121504.25 2026-06-28T22:00:05 66348 APV5818642 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 2833.34 2026-06-28T22:00:05 66349 0005847073 2020-09-18T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66350 APV5815214 2020-07-22T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 39083.18 2026-06-28T22:00:05 66351 0005817055 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1471.96 2026-06-28T22:00:05 66352 APV5821187 2020-08-03T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 66353 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 734.81 2026-06-28T22:00:05 66354 0005831529 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.14 2026-06-28T22:00:05 66355 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 66356 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 6000.0 2026-06-28T22:00:05 66357 APV5848373 2020-09-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 26212.5 2026-06-28T22:00:05 66358 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 34589.52 2026-06-28T22:00:05 66359 0005806566 2020-07-09T00:00:00 2021 1 516003 Payroll Social Security 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 163.06 2026-06-28T22:00:05 66360 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 245.62 2026-06-28T22:00:05 66361 0005841914 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 66362 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 813.05 2026-06-28T22:00:05 66363 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 632.17 2026-06-28T22:00:05 66364 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364561 MELISSA GAMESTER 237.74 2026-06-28T22:00:05 66365 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 66366 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.58 2026-06-28T22:00:05 66367 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.93 2026-06-28T22:00:05 66368 0005814141 2020-07-21T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3301134.65 2026-06-28T22:00:05 66369 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 66370 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 418.73 2026-06-28T22:00:05 66371 APV5845310 2020-09-15T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 104.0 2026-06-28T22:00:05 66372 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 66373 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 66374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 223.29 2026-06-28T22:00:05 66375 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 491.32 2026-06-28T22:00:05 66376 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366165 KELLY WILLS 592.0 2026-06-28T22:00:05 66377 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 66378 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 9656.26 2026-06-28T22:00:05 66379 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 66380 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 540.3 2026-06-28T22:00:05 66381 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 66382 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 821.25 2026-06-28T22:00:05 66383 APV5827290 2020-08-13T00:00:00 2021 1 547101 SpOp-Food-Beverages 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 51.82 2026-06-28T22:00:05 66384 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 66385 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 66386 PAY5821454 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 66387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.65 2026-06-28T22:00:05 66388 APV5849217 2020-09-22T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.61 2026-06-28T22:00:05 66389 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 182.32 2026-06-28T22:00:05 66390 0005832206 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1434934.24 2026-06-28T22:00:05 66391 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66392 APV5812122 2020-07-16T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 18000.0 2026-06-28T22:00:05 66393 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 66394 APV5822203 2020-08-04T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 76.44 2026-06-28T22:00:05 66395 0005822706 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 66396 0005805397 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.34 2026-06-28T22:00:05 66397 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 66398 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1075.2 2026-06-28T22:00:05 66399 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 1743.51 2026-06-28T22:00:05 66400 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 2463.77 2026-06-28T22:00:05 66401 APV5854033 2020-09-30T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 10000.0 2026-06-28T22:00:05 66402 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.11 2026-06-28T22:00:05 66403 APV5849217 2020-09-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 50976.75 2026-06-28T22:00:05 66404 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 66405 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 68190.7 2026-06-28T22:00:05 66406 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 66407 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 890.01 2026-06-28T22:00:05 66408 APV5828712 2020-08-17T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 285903.81 2026-06-28T22:00:05 66409 APV5822282 2020-08-04T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 7079.09 2026-06-28T22:00:05 66410 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373290 JON LEE 511.95 2026-06-28T22:00:05 66411 APV5851556 2020-09-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388718 GENTIS FAMILY LLC 28500.0 2026-06-28T22:00:05 66412 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 736.97 2026-06-28T22:00:05 66413 0005822813 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 72.42 2026-06-28T22:00:05 66414 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 43.22 2026-06-28T22:00:05 66415 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 837.35 2026-06-28T22:00:05 66416 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 542.03 2026-06-28T22:00:05 66417 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.09 2026-06-28T22:00:05 66418 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 66419 0005845746 2020-09-16T00:00:00 2021 1 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66420 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 66421 0005830624 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.06 2026-06-28T22:00:05 66422 0005834904 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 580.12 2026-06-28T22:00:05 66423 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 405.23 2026-06-28T22:00:05 66424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 756.42 2026-06-28T22:00:05 66425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 773.85 2026-06-28T22:00:05 66426 0005847029 2020-09-18T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66427 0005812691 2020-07-17T00:00:00 2021 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -24.07 2026-06-28T22:00:05 66428 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 110.0 2026-06-28T22:00:05 66429 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1433.07 2026-06-28T22:00:05 66430 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 66431 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 778.03 2026-06-28T22:00:05 66432 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.15 2026-06-28T22:00:05 66433 0005822736 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4499.83 2026-06-28T22:00:05 66434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 491.24 2026-06-28T22:00:05 66435 0005814808 2020-07-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -1561.06 2026-06-28T22:00:05 66436 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312574 RICHARD THAYER 14.0 2026-06-28T22:00:05 66437 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 66438 0005821051 2020-07-31T00:00:00 2021 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1265.97 2026-06-28T22:00:05 66439 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 223.29 2026-06-28T22:00:05 66440 EXV5853296 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.38 2026-06-28T22:00:05 66441 0005812695 2020-07-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 981740.54 2026-06-28T22:00:05 66442 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 29621.4 2026-06-28T22:00:05 66443 0005819980 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.99 2026-06-28T22:00:05 66444 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 66445 APV5817059 2020-07-27T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 13138.95 2026-06-28T22:00:05 66446 0005814090 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.73 2026-06-28T22:00:05 66447 APV5848340 2020-09-21T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 246.2 2026-06-28T22:00:05 66448 0005812691 2020-07-17T00:00:00 2021 1 547030 SpOp-Refrigeration 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66449 0005813258 2020-07-17T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1636.24 2026-06-28T22:00:05 66450 APV5831171 2020-08-20T00:00:00 2021 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 131.0 2026-06-28T22:00:05 66451 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 669.97 2026-06-28T22:00:05 66452 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 1388.35 2026-06-28T22:00:05 66453 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 66454 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 324.18 2026-06-28T22:00:05 66455 APV5848418 2020-09-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4063.2 2026-06-28T22:00:05 66456 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 324.18 2026-06-28T22:00:05 66457 APV5845316 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6500.0 2026-06-28T22:00:05 66458 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1534.45 2026-06-28T22:00:05 66459 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 66460 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 446.58 2026-06-28T22:00:05 66461 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 66462 ARD5811144 2020-07-14T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8785985.93 2026-06-28T22:00:05 66463 APV5846694 2020-09-17T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 168.99 2026-06-28T22:00:05 66464 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 66465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 156.31 2026-06-28T22:00:05 66466 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 418.68 2026-06-28T22:00:05 66467 APV5797249 2020-07-02T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 258603.34 2026-06-28T22:00:05 66468 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 66469 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 66470 APV5852341 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 5783.21 2026-06-28T22:00:05 66471 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1261.06 2026-06-28T22:00:05 66472 APV5826560 2020-08-12T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1466.0 2026-06-28T22:00:05 66473 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 408.64 2026-06-28T22:00:05 66474 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 58976.0 2026-06-28T22:00:05 66475 APV5814440 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 536415.69 2026-06-28T22:00:05 66476 APV5804612 2020-07-06T00:00:00 2021 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 883.94 2026-06-28T22:00:05 66477 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 3624.8 2026-06-28T22:00:05 66478 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 66479 APV5796654 2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 248.85 2026-06-28T22:00:05 66480 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 864.48 2026-06-28T22:00:05 66481 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 751.5 2026-06-28T22:00:05 66482 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 66483 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8158.46 2026-06-28T22:00:05 66484 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6615.2 2026-06-28T22:00:05 66485 APV5806207 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 224040.94 2026-06-28T22:00:05 66486 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 475.47 2026-06-28T22:00:05 66487 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 440.17 2026-06-28T22:00:05 66488 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 66489 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 66490 0005813258 2020-07-17T00:00:00 2021 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-06-28T22:00:05 66496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.16 2026-06-28T22:00:05 66497 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 379.65 2026-06-28T22:00:05 66498 APV5825812 2020-08-11T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 11.79 2026-06-28T22:00:05 66499 0005814880 2020-07-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6545.23 2026-06-28T22:00:05 66500 APV5837688 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 49728.17 2026-06-28T22:00:05 66501 PAY5836238 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 66502 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 66503 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2364.42 2026-06-28T22:00:05 66504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.03 2026-06-28T22:00:05 66505 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 66506 0005824243 2020-08-07T00:00:00 2021 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 66507 APV5843575 2020-09-11T00:00:00 2021 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-06-28T22:00:05 66508 APV5797838 2020-07-02T00:00:00 2021 1 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 0000075093 BIG C LUMBER CO INC 139.59 2026-06-28T22:00:05 66509 APV5842844 2020-09-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3123.4 2026-06-28T22:00:05 66510 APV5817120 2020-07-27T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 87.36 2026-06-28T22:00:05 66511 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 64.84 2026-06-28T22:00:05 66512 APV5831590 2020-08-21T00:00:00 2021 1 573100 Grants - 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Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 31.6 2026-06-28T22:00:05 66524 APV5838388 2020-09-03T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 46660.38 2026-06-28T22:00:05 66525 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 66526 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 602.89 2026-06-28T22:00:05 66527 0005806656 2020-07-09T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1271.03 2026-06-28T22:00:05 66528 APV5831177 2020-08-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 402883.44 2026-06-28T22:00:05 66529 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 66530 0005848629 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 66531 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 66532 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 558.31 2026-06-28T22:00:05 66533 APV5845316 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 3000.0 2026-06-28T22:00:05 66534 0005853520 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.52 2026-06-28T22:00:05 66535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2682.91 2026-06-28T22:00:05 66536 0005822725 2020-08-08T00:00:00 2021 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 66537 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 66538 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 432.24 2026-06-28T22:00:05 66539 0005853626 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66540 APV5842805 2020-09-10T00:00:00 2021 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 66541 PAY5844861 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 66542 0005829118 2020-08-18T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 367396.51 2026-06-28T22:00:05 66543 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1302.33 2026-06-28T22:00:05 66544 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 691.59 2026-06-28T22:00:05 66545 APV5796600 2020-07-01T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 8751.0 2026-06-28T22:00:05 66546 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 18310.6 2026-06-28T22:00:05 66547 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 315700.86 2026-06-28T22:00:05 66548 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 669.97 2026-06-28T22:00:05 66549 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 66550 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1642.51 2026-06-28T22:00:05 66551 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 714.63 2026-06-28T22:00:05 66552 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270523 DANETTE WALLACE 270.15 2026-06-28T22:00:05 66553 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 270.15 2026-06-28T22:00:05 66554 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 424.32 2026-06-28T22:00:05 66555 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.66 2026-06-28T22:00:05 66556 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66557 0005818482 2020-07-28T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2206.2 2026-06-28T22:00:05 66558 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382068 SHANNON TULEY 515.87 2026-06-28T22:00:05 66559 PAY5836135 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 66560 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246033 DAWN L MACON 1165.53 2026-06-28T22:00:05 66561 APV5820337 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 583785.97 2026-06-28T22:00:05 66562 APV5843622 2020-09-11T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 21136.79 2026-06-28T22:00:05 66563 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 418.67 2026-06-28T22:00:05 66564 APV5806205 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1128.0 2026-06-28T22:00:05 66565 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 199.0 2026-06-28T22:00:05 66566 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 63214.94 2026-06-28T22:00:05 66567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.58 2026-06-28T22:00:05 66568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 960.29 2026-06-28T22:00:05 66569 0005846587 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4620.89 2026-06-28T22:00:05 66570 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 290.28 2026-06-28T22:00:05 66571 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 66572 0005840027 2020-09-09T00:00:00 2021 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.39 2026-06-28T22:00:05 66573 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 66574 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116935 ADVANCED REHABILITATION SPECIALISTS PSC 14.0 2026-06-28T22:00:05 66575 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351660 MISTY TISLOW 1352.94 2026-06-28T22:00:05 66576 0005843149 2020-09-10T00:00:00 2021 1 516003 Payroll Social Security 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 391.88 2026-06-28T22:00:05 66577 PAY5821519 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 66578 APV5847432 2020-09-18T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 48.82 2026-06-28T22:00:05 66579 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 66580 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333742 KATHORINE GERSTORFF 403.42 2026-06-28T22:00:05 66581 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 308.0 2026-06-28T22:00:05 66582 0005834928 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.78 2026-06-28T22:00:05 66583 APV5849910 2020-09-23T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389108 SHEA GLANDER 77.62 2026-06-28T22:00:05 66584 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 66585 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1339.94 2026-06-28T22:00:05 66586 APV5825902 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 129806.95 2026-06-28T22:00:05 66587 APV5853015 2020-09-29T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 53739.29 2026-06-28T22:00:05 66588 APV5818951 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 46253.0 2026-06-28T22:00:05 66589 0005836606 2020-09-08T00:00:00 2021 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 526.2 2026-06-28T22:00:05 66590 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000091380 VICTORY COLLEGE PREP INC 14040.74 2026-06-28T22:00:05 66591 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 66592 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 216.12 2026-06-28T22:00:05 66593 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 958.92 2026-06-28T22:00:05 66594 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3459.3 2026-06-28T22:00:05 66595 0005853710 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2971.01 2026-06-28T22:00:05 66596 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 223.29 2026-06-28T22:00:05 66597 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 1921.77 2026-06-28T22:00:05 66598 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086729 FORT WAYNE PHILHARMONIC ORCHESTRA INC 2516.0 2026-06-28T22:00:05 66599 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66600 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-06-28T22:00:05 66601 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 648.53 2026-06-28T22:00:05 66602 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.1 2026-06-28T22:00:05 66603 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 297.65 2026-06-28T22:00:05 66604 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.33 2026-06-28T22:00:05 66605 0005822708 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.05 2026-06-28T22:00:05 66606 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 648.53 2026-06-28T22:00:05 66607 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 162.0 2026-06-28T22:00:05 66608 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 390.81 2026-06-28T22:00:05 66609 EXV5847905 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 66610 0005829851 2020-08-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2578.48 2026-06-28T22:00:05 66611 PAY5836173 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8634.95 2026-06-28T22:00:05 66612 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.1 2026-06-28T22:00:05 66613 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2846.02 2026-06-28T22:00:05 66614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 290.32 2026-06-28T22:00:05 66615 APV5821187 2020-08-03T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 37.25 2026-06-28T22:00:05 66616 APV5820975 2020-07-31T00:00:00 2021 1 535017 Com & Train - Voc Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 28630.0 2026-06-28T22:00:05 66617 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 66618 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2834.86 2026-06-28T22:00:05 66619 PAY5844845 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 66620 APV5849871 2020-09-23T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3627.58 2026-06-28T22:00:05 66621 APV5828093 2020-08-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 180702.11 2026-06-28T22:00:05 66622 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 66623 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369750 LYNDA JONES 578.98 2026-06-28T22:00:05 66624 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 540.3 2026-06-28T22:00:05 66625 APV5806139 2020-07-08T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 21.4 2026-06-28T22:00:05 66626 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66627 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 136.0 2026-06-28T22:00:05 66628 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 405.23 2026-06-28T22:00:05 66629 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 66630 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 740580.9 2026-06-28T22:00:05 66631 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1339.75 2026-06-28T22:00:05 66632 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service 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Security Disability Insurance 0000358054 ROBERT KURZHALS 348.0 2026-06-28T22:00:05 66654 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 379.65 2026-06-28T22:00:05 66655 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 66656 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 45115.99 2026-06-28T22:00:05 66657 APV5796464 2020-07-01T00:00:00 2021 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000056464 SBC GLOBAL SERVICES, INC. 1102.5 2026-06-28T22:00:05 66658 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CHICAGO CITY SCHL TREASURER 35375.0 2026-06-28T22:00:05 66666 0005814090 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1497.92 2026-06-28T22:00:05 66667 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 66668 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 418.73 2026-06-28T22:00:05 66669 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 212.13 2026-06-28T22:00:05 66670 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 66671 0005853559 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 829.47 2026-06-28T22:00:05 66672 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2455.25 2026-06-28T22:00:05 66673 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 558.31 2026-06-28T22:00:05 66674 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 446.58 2026-06-28T22:00:05 66675 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 778.03 2026-06-28T22:00:05 66676 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20263.0 2026-06-28T22:00:05 66677 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 602.97 2026-06-28T22:00:05 66678 0005811398 2020-07-15T00:00:00 2021 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1431.55 2026-06-28T22:00:05 66679 APV5816526 2020-07-24T00:00:00 2021 1 521018 Telecom - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000073757 WARREN COUNTY REMC CORP 5000.0 2026-06-28T22:00:05 66692 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-06-28T22:00:05 66693 APV5818951 2020-07-29T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 196275.31 2026-06-28T22:00:05 66694 APV5841543 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-06-28T22:00:05 66695 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 66696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381236 LONNIE J BURROUGHS 401.99 2026-06-28T22:00:05 66697 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 518.69 2026-06-28T22:00:05 66698 APV5831150 2020-08-20T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6467.0 2026-06-28T22:00:05 66699 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 418.67 2026-06-28T22:00:05 66700 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 16509.06 2026-06-28T22:00:05 66701 APV5849128 2020-09-22T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 781.46 2026-06-28T22:00:05 66702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 223.33 2026-06-28T22:00:05 66703 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343079 DARA SCHERZINGER 688.51 2026-06-28T22:00:05 66704 0005814858 2020-07-22T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 66705 APV5797214 2020-07-02T00:00:00 2021 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 107.28 2026-06-28T22:00:05 66706 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 290.0 2026-06-28T22:00:05 66707 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 44986.23 2026-06-28T22:00:05 66708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.32 2026-06-28T22:00:05 66709 APV5806810 2020-07-09T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 35.38 2026-06-28T22:00:05 66710 0005837437 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 906.45 2026-06-28T22:00:05 66711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1424.6 2026-06-28T22:00:05 66712 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.94 2026-06-28T22:00:05 66713 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064226 NEW HORIZONS REHAB INC 43194.62 2026-06-28T22:00:05 66714 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 446.64 2026-06-28T22:00:05 66715 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13990.56 2026-06-28T22:00:05 66716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.29 2026-06-28T22:00:05 66717 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.17 2026-06-28T22:00:05 66718 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 38956.98 2026-06-28T22:00:05 66719 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 405.23 2026-06-28T22:00:05 66720 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3103.33 2026-06-28T22:00:05 66729 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 66730 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 538.0 2026-06-28T22:00:05 66731 0005829851 2020-08-01T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 66732 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 22120.0 2026-06-28T22:00:05 66733 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 1171.21 2026-06-28T22:00:05 66734 APV5833006 2020-08-25T00:00:00 2021 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 153.14 2026-06-28T22:00:05 66735 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000022168 POSEIDON BARGE LTD 10000.0 2026-06-28T22:00:05 66736 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 66737 APV5847543 2020-09-18T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389011 REGAL BEE LLC 14856.0 2026-06-28T22:00:05 66738 APV5825935 2020-08-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 7495.13 2026-06-28T22:00:05 66739 APV5797295 2020-07-01T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 374600.0 2026-06-28T22:00:05 66740 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326428 SHAWN THOBE 389.01 2026-06-28T22:00:05 66741 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 66742 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 216.12 2026-06-28T22:00:05 66743 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 475.01 2026-06-28T22:00:05 66744 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 677.63 2026-06-28T22:00:05 66745 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 3119.36 2026-06-28T22:00:05 66746 APV5806876 2020-07-09T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 211.29 2026-06-28T22:00:05 66747 0005811440 2020-07-01T00:00:00 2021 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47779.31 2026-06-28T22:00:05 66748 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170307 IRWIN B DPM PC MALAMENT 14.0 2026-06-28T22:00:05 66749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 330.47 2026-06-28T22:00:05 66750 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 324.18 2026-06-28T22:00:05 66751 0005852645 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41558.69 2026-06-28T22:00:05 66752 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 688.51 2026-06-28T22:00:05 66753 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 405.23 2026-06-28T22:00:05 66754 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 837.35 2026-06-28T22:00:05 66755 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 66756 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 24360.63 2026-06-28T22:00:05 66757 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386211 THE RUTHMERE FOUNDATION INC 2515.0 2026-06-28T22:00:05 66758 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.74 2026-06-28T22:00:05 66759 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 71415.9 2026-06-28T22:00:05 66760 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 334.0 2026-06-28T22:00:05 66761 APV5814509 2020-07-21T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 215487.83 2026-06-28T22:00:05 66762 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 959.62 2026-06-28T22:00:05 66763 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 989.11 2026-06-28T22:00:05 66764 0005816964 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 66765 PAY5798177 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 66766 0005855655 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.56 2026-06-28T22:00:05 66767 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.67 2026-06-28T22:00:05 66768 0005831485 2020-08-21T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22638.26 2026-06-28T22:00:05 66769 0005838819 2020-09-04T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 66770 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 66771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 418.67 2026-06-28T22:00:05 66772 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 324.18 2026-06-28T22:00:05 66773 APV5831177 2020-08-20T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 82299.77 2026-06-28T22:00:05 66774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 829.9 2026-06-28T22:00:05 66775 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 778.62 2026-06-28T22:00:05 66776 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 66777 APV5822246 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5186.14 2026-06-28T22:00:05 66778 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1058.99 2026-06-28T22:00:05 66779 APV5848361 2020-09-21T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 753.25 2026-06-28T22:00:05 66780 0005807647 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1641.32 2026-06-28T22:00:05 66781 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 781.53 2026-06-28T22:00:05 66782 0005824290 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4001.12 2026-06-28T22:00:05 66783 PAY5813971 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 66784 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 580.57 2026-06-28T22:00:05 66785 APV5837648 2020-09-02T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 523.82 2026-06-28T22:00:05 66786 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 418.67 2026-06-28T22:00:05 66787 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 66788 0005846522 2020-09-17T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9361.59 2026-06-28T22:00:05 66789 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 66790 APV5849900 2020-09-23T00:00:00 2021 1 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. 1747.21 2026-06-28T22:00:05 66791 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 187.0 2026-06-28T22:00:05 66792 PAY5796242 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61.43 2026-06-28T22:00:05 66793 APV5821187 2020-08-03T00:00:00 2021 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 295.36 2026-06-28T22:00:05 66794 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.59 2026-06-28T22:00:05 66795 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 446.59 2026-06-28T22:00:05 66796 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 223.29 2026-06-28T22:00:05 66797 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 1843.43 2026-06-28T22:00:05 66798 APV5849871 2020-09-23T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 185.64 2026-06-28T22:00:05 66799 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 66800 APV5827341 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 117.21 2026-06-28T22:00:05 66801 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 66802 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 245.62 2026-06-28T22:00:05 66803 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 66804 PAY5836238 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 66805 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 66806 0005821785 2020-08-08T00:00:00 2021 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.26 2026-06-28T22:00:05 66807 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 66808 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 66809 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 793.8 2026-06-28T22:00:05 66810 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 714.54 2026-06-28T22:00:05 66811 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332352 KEISHA ADDISON 367.4 2026-06-28T22:00:05 66812 0005806656 2020-07-09T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.31 2026-06-28T22:00:05 66813 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 66814 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 66815 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 66816 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.06 2026-06-28T22:00:05 66817 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 66818 0005826932 2020-08-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 75519.0 2026-06-28T22:00:05 66819 APV5842792 2020-09-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000050221 NOBLE INC 13461.12 2026-06-28T22:00:05 66820 0005826888 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.91 2026-06-28T22:00:05 66821 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 390.82 2026-06-28T22:00:05 66822 0005836492 2020-09-08T00:00:00 2021 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 66823 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.58 2026-06-28T22:00:05 66824 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 66825 0005822621 2020-08-05T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 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 377.21 2026-06-28T22:00:05 66826 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 66827 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 156.33 2026-06-28T22:00:05 66828 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244293 VICKIE JOYCE CASCHETTA 542.02 2026-06-28T22:00:05 66829 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146189 TINA PACKINGHAM 406.53 2026-06-28T22:00:05 66830 0005805397 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 771.26 2026-06-28T22:00:05 66831 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 64918.56 2026-06-28T22:00:05 66832 APV5848361 2020-09-21T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 9593.75 2026-06-28T22:00:05 66833 0005818482 2020-07-28T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.37 2026-06-28T22:00:05 66834 APV5825297 2020-08-10T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 9.29 2026-06-28T22:00:05 66835 0005848246 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 66836 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 418.67 2026-06-28T22:00:05 66837 APV5826515 2020-08-12T00:00:00 2021 1 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 176.25 2026-06-28T22:00:05 66838 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 39.07 2026-06-28T22:00:05 66839 APV5825344 2020-08-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 66300.0 2026-06-28T22:00:05 66840 APV5812294 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 10591.4 2026-06-28T22:00:05 66841 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.64 2026-06-28T22:00:05 66842 0005849666 2020-09-23T00:00:00 2021 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 259.56 2026-06-28T22:00:05 66843 APV5827448 2020-08-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 3824.0 2026-06-28T22:00:05 66844 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3308.33 2026-06-28T22:00:05 66845 APV5831133 2020-08-20T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 7725.63 2026-06-28T22:00:05 66846 APV5828019 2020-08-14T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 73.9 2026-06-28T22:00:05 66847 APV5814509 2020-07-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 156907.82 2026-06-28T22:00:05 66848 APV5821187 2020-08-03T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 31.3 2026-06-28T22:00:05 66849 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 826.18 2026-06-28T22:00:05 66850 0005843149 2020-09-10T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 66851 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.99 2026-06-28T22:00:05 66852 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 810.45 2026-06-28T22:00:05 66853 APV5818829 2020-07-29T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 119.25 2026-06-28T22:00:05 66854 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-06-28T22:00:05 66855 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 669.97 2026-06-28T22:00:05 66856 0005821050 2020-07-31T00:00:00 2021 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1605.47 2026-06-28T22:00:05 66857 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 12260.8 2026-06-28T22:00:05 66858 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 66859 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 432.24 2026-06-28T22:00:05 66860 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 66861 APV5816602 2020-07-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 95000.0 2026-06-28T22:00:05 66862 0005849667 2020-09-23T00:00:00 2021 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.22 2026-06-28T22:00:05 66863 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 66864 APV5823089 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 11338.45 2026-06-28T22:00:05 66865 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 893.17 2026-06-28T22:00:05 66866 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 742.37 2026-06-28T22:00:05 66867 APV5836692 2020-09-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2763.35 2026-06-28T22:00:05 66868 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 432.24 2026-06-28T22:00:05 66869 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 66870 0005844271 2020-09-14T00:00:00 2021 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66871 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 66872 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 432.24 2026-06-28T22:00:05 66873 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 535.97 2026-06-28T22:00:05 66874 APV5811741 2020-07-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 45505.86 2026-06-28T22:00:05 66875 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 446.59 2026-06-28T22:00:05 66876 0005829851 2020-08-01T00:00:00 2021 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 66877 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 540.3 2026-06-28T22:00:05 66878 APV5821187 2020-08-03T00:00:00 2021 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.27 2026-06-28T22:00:05 66879 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 7991.2 2026-06-28T22:00:05 66880 0005831549 2020-08-21T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 66881 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 174.0 2026-06-28T22:00:05 66882 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 8566.52 2026-06-28T22:00:05 66883 ACC0300002 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148610.31 2026-06-28T22:00:05 66884 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 405.23 2026-06-28T22:00:05 66885 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1004.82 2026-06-28T22:00:05 66886 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 66887 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112796 HOWARD REGIONAL SPECIALTY CARE 14.0 2026-06-28T22:00:05 66888 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 66889 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 781.63 2026-06-28T22:00:05 66890 APV5846664 2020-09-15T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3168.0 2026-06-28T22:00:05 66891 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 446.59 2026-06-28T22:00:05 66892 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 66893 APV5837561 2020-09-02T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 6339.0 2026-06-28T22:00:05 66894 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 66895 0005805896 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.13 2026-06-28T22:00:05 66896 0005814810 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 66897 0005824077 2020-08-07T00:00:00 2021 1 539054 Prog Op-MEDICAL SERV ST DEP 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66898 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 223.29 2026-06-28T22:00:05 66899 APV5825117 2020-08-10T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 9988.12 2026-06-28T22:00:05 66900 APV5831743 2020-08-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 39941.11 2026-06-28T22:00:05 66901 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 418.67 2026-06-28T22:00:05 66902 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337376 JASON HYDE 345.79 2026-06-28T22:00:05 66903 APV5842837 2020-09-10T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 10577.81 2026-06-28T22:00:05 66904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 446.58 2026-06-28T22:00:05 66905 APV5846223 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3399.65 2026-06-28T22:00:05 66906 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 66907 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 12202.68 2026-06-28T22:00:05 66908 0005813318 2020-07-01T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 66909 ARD5821346 2020-08-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1045.61 2026-06-28T22:00:05 66910 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 1123.54 2026-06-28T22:00:05 66911 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 223.29 2026-06-28T22:00:05 66912 0005832904 2020-08-25T00:00:00 2021 1 516003 Payroll Social Security 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 0.0 2026-06-28T22:00:05 66913 0005822696 2020-08-08T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.38 2026-06-28T22:00:05 66914 APV5806198 2020-07-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 1898.63 2026-06-28T22:00:05 66915 0005814901 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.23 2026-06-28T22:00:05 66916 APV5854159 2020-09-30T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000304052 HALVERSON CONSTRUCTION CO INC 18186.03 2026-06-28T22:00:05 66917 APV5832485 2020-08-24T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.43 2026-06-28T22:00:05 66918 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 972.54 2026-06-28T22:00:05 66919 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 66920 APV5849217 2020-09-22T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 16854.24 2026-06-28T22:00:05 66921 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 66922 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.73 2026-06-28T22:00:05 66923 APV5852197 2020-09-28T00:00:00 2021 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -89.27 2026-06-28T22:00:05 66924 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 87863.71 2026-06-28T22:00:05 66925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 669.97 2026-06-28T22:00:05 66926 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 669.97 2026-06-28T22:00:05 66927 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 10.34 2026-06-28T22:00:05 66928 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 66929 0005836606 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 419.87 2026-06-28T22:00:05 66930 0005853626 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66931 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 66932 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 216.12 2026-06-28T22:00:05 66933 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 379.65 2026-06-28T22:00:05 66934 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66935 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 9928.61 2026-06-28T22:00:05 66936 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.59 2026-06-28T22:00:05 66937 APV5823666 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 0.0 2026-06-28T22:00:05 66938 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 405.22 2026-06-28T22:00:05 66939 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 66940 0005834246 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 66941 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 66942 APV5815768 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000386930 MIDWEST LANGUAGE SERVICES LLC 4871.96 2026-06-28T22:00:05 66943 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 66944 PAY5798119 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 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 602.47 2026-06-28T22:00:05 66945 APV5811649 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 81.12 2026-06-28T22:00:05 66946 0005852741 2020-09-30T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 996.76 2026-06-28T22:00:05 66947 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 491.31 2026-06-28T22:00:05 66948 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 37680.0 2026-06-28T22:00:05 66949 0005846544 2020-09-17T00:00:00 2021 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" General Ledger Entry 1991.53 2026-06-28T22:00:05 66950 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 491.25 2026-06-28T22:00:05 66951 0005797681 2020-07-02T00:00:00 2021 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.63 2026-06-28T22:00:05 66952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 518.69 2026-06-28T22:00:05 66953 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 66954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.99 2026-06-28T22:00:05 66955 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 66956 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 66957 0005851962 2020-09-28T00:00:00 2021 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 66958 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2132.75 2026-06-28T22:00:05 66959 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 418.73 2026-06-28T22:00:05 66960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.65 2026-06-28T22:00:05 66961 0005796975 2020-07-08T00:00:00 2021 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 66962 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1080.6 2026-06-28T22:00:05 66963 APV5796566 2020-07-01T00:00:00 2021 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.57 2026-06-28T22:00:05 66964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 594.33 2026-06-28T22:00:05 66965 0005845078 2020-09-14T00:00:00 2021 1 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.37 2026-06-28T22:00:05 66966 APV5838297 2020-09-03T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 66967 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 66968 APV5829443 2020-08-18T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386609 DANIELLE BALEK 766.45 2026-06-28T22:00:05 66969 0005850377 2020-09-24T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 6355519.76 2026-06-28T22:00:05 66970 0005829143 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.56 2026-06-28T22:00:05 66971 PAY5798074 2020-07-08T00:00:00 2021 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.96 2026-06-28T22:00:05 66972 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 66973 0005811398 2020-07-15T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -7094.48 2026-06-28T22:00:05 66974 PAY5828906 2020-08-19T00:00:00 2021 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 66975 APV5827447 2020-08-12T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 367767.47 2026-06-28T22:00:05 66976 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 8547.6 2026-06-28T22:00:05 66977 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 273.75 2026-06-28T22:00:05 66978 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098762 INTERNAL MEDICINE NEPHROLOGY 14.0 2026-06-28T22:00:05 66979 APV5813599 2020-07-20T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 565.0 2026-06-28T22:00:05 66980 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 66981 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 57329.14 2026-06-28T22:00:05 66982 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 66983 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2500.55 2026-06-28T22:00:05 66984 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 1458.26 2026-06-28T22:00:05 66985 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 66986 PAY5798177 2020-07-08T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 66987 APV5812261 2020-07-16T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 43.65 2026-06-28T22:00:05 66988 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 223.29 2026-06-28T22:00:05 66989 0005834279 2020-08-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 609467.0 2026-06-28T22:00:05 66990 APV5842745 2020-09-10T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 66991 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 475.01 2026-06-28T22:00:05 66992 0005829851 2020-08-01T00:00:00 2021 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.53 2026-06-28T22:00:05 66993 APV5804723 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 106728.24 2026-06-28T22:00:05 66994 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 66995 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 66996 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 160.0 2026-06-28T22:00:05 66997 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 826.19 2026-06-28T22:00:05 66998 APV5828685 2020-08-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 1000.0 2026-06-28T22:00:05 66999 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 67000 0005829851 2020-08-01T00:00:00 2021 1 547062 SpOp-InfoProcessStorageMedia 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.07 2026-06-28T22:00:05 67001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 259.35 2026-06-28T22:00:05 67002 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1177.37 2026-06-28T22:00:05 67003 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3113.37 2026-06-28T22:00:05 67004 APV5839703 2020-09-08T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 29898.92 2026-06-28T22:00:05 67005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 714.64 2026-06-28T22:00:05 67006 0005848764 2020-09-22T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.49 2026-06-28T22:00:05 67007 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 947.32 2026-06-28T22:00:05 67008 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 14718.0 2026-06-28T22:00:05 67009 0005819871 2020-07-31T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 10.78 2026-06-28T22:00:05 67010 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.84 2026-06-28T22:00:05 67011 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.99 2026-06-28T22:00:05 67012 APV5817143 2020-07-22T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 92.74 2026-06-28T22:00:05 67013 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 64.0 2026-06-28T22:00:05 67014 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 72.0 2026-06-28T22:00:05 67015 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 357.32 2026-06-28T22:00:05 67016 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 378.21 2026-06-28T22:00:05 67017 0005822724 2020-08-08T00:00:00 2021 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5814.52 2026-06-28T22:00:05 67018 0005829851 2020-08-01T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15001.88 2026-06-28T22:00:05 67019 0005819878 2020-07-31T00:00:00 2021 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 250.96 2026-06-28T22:00:05 67020 PAY5828879 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 67021 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 67022 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 5352.56 2026-06-28T22:00:05 67023 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 558.23 2026-06-28T22:00:05 67024 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 67025 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 67026 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 803.97 2026-06-28T22:00:05 67027 PAY5844831 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 67028 0005818482 2020-07-28T00:00:00 2021 1 547054 SpOp-Training 495 Environmental Management Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry 458.43 2026-06-28T22:00:05 67029 APV5828648 2020-08-17T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 180.0 2026-06-28T22:00:05 67030 0005839545 2020-09-08T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 54.96 2026-06-28T22:00:05 67031 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 67032 0005853580 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 580.64 2026-06-28T22:00:05 67033 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-06-28T22:00:05 67034 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.66 2026-06-28T22:00:05 67035 APV5847543 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 71327.85 2026-06-28T22:00:05 67036 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 117.19 2026-06-28T22:00:05 67037 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 216.12 2026-06-28T22:00:05 67038 0005805397 2020-07-01T00:00:00 2021 1 518105 Anthem Trad High Deductible 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 950.97 2026-06-28T22:00:05 67039 0005817438 2020-07-27T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.9 2026-06-28T22:00:05 67040 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324835 KEELIE HOWARD 515.88 2026-06-28T22:00:05 67041 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 218.89 2026-06-28T22:00:05 67042 PAY5852872 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 67043 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 418.67 2026-06-28T22:00:05 67044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 418.67 2026-06-28T22:00:05 67045 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1713.04 2026-06-28T22:00:05 67046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 324.18 2026-06-28T22:00:05 67047 APV5797880 2020-07-06T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 67048 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 45.0 2026-06-28T22:00:05 67049 APV5815213 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 6397.07 2026-06-28T22:00:05 67050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1188.66 2026-06-28T22:00:05 67051 0005853710 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.39 2026-06-28T22:00:05 67052 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 345.8 2026-06-28T22:00:05 67053 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 67054 PAY5813971 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 67055 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1534.88 2026-06-28T22:00:05 67056 0005805967 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3173.36 2026-06-28T22:00:05 67057 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.59 2026-06-28T22:00:05 67058 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 336.1 2026-06-28T22:00:05 67059 APV5852961 2020-09-29T00:00:00 2021 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000257932 TRI-TECH FORENSICS INC 10719.71 2026-06-28T22:00:05 67060 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1004.82 2026-06-28T22:00:05 67061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 401.93 2026-06-28T22:00:05 67062 0005832225 2020-08-24T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.95 2026-06-28T22:00:05 67063 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 864.48 2026-06-28T22:00:05 67064 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 67065 APV5839081 2020-09-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 108.35 2026-06-28T22:00:05 67066 0005837305 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 584.35 2026-06-28T22:00:05 67067 APV5812127 2020-07-16T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 17.19 2026-06-28T22:00:05 67068 0005836423 2020-08-31T00:00:00 2021 1 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3074.1 2026-06-28T22:00:05 67069 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 602.89 2026-06-28T22:00:05 67070 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 12788.58 2026-06-28T22:00:05 67071 0005832225 2020-08-24T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.83 2026-06-28T22:00:05 67072 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.94 2026-06-28T22:00:05 67073 APV5809911 2020-07-10T00:00:00 2021 1 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050808 GRAVES PLUMBING CO INC 49508.88 2026-06-28T22:00:05 67074 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 1212.19 2026-06-28T22:00:05 67075 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 223.3 2026-06-28T22:00:05 67076 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093962 DR. KRISTINA MORRIS LLC 14.0 2026-06-28T22:00:05 67077 0005822683 2020-08-08T00:00:00 2021 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 67078 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 837.47 2026-06-28T22:00:05 67079 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 322.93 2026-06-28T22:00:05 67080 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.93 2026-06-28T22:00:05 67081 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 67082 PAY5828978 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.06 2026-06-28T22:00:05 67083 0005796229 2020-07-01T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 122.85 2026-06-28T22:00:05 67084 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.1 2026-06-28T22:00:05 67085 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 970.0 2026-06-28T22:00:05 67086 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 2210.74 2026-06-28T22:00:05 67087 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-06-28T22:00:05 67088 APV5849910 2020-09-23T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380833 BETH REED 443.67 2026-06-28T22:00:05 67089 APV5824619 2020-08-07T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6799.28 2026-06-28T22:00:05 67090 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.1 2026-06-28T22:00:05 67091 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 67092 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 90.0 2026-06-28T22:00:05 67093 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.52 2026-06-28T22:00:05 67094 APV5812270 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 142201.0 2026-06-28T22:00:05 67095 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1105.53 2026-06-28T22:00:05 67096 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370425 PATRICIA FRANCIS 230.52 2026-06-28T22:00:05 67097 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1750.64 2026-06-28T22:00:05 67098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 405.23 2026-06-28T22:00:05 67099 0005836566 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 67100 APV5821187 2020-08-03T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 43.48 2026-06-28T22:00:05 67101 0005845746 2020-09-16T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67102 APV5833862 2020-08-26T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4650.0 2026-06-28T22:00:05 67103 0005796975 2020-07-08T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2974.83 2026-06-28T22:00:05 67104 APV5833820 2020-08-26T00:00:00 2021 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 189.6 2026-06-28T22:00:05 67105 0005822721 2020-08-08T00:00:00 2021 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 67106 APV5842844 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 49012.28 2026-06-28T22:00:05 67107 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 67108 0005840080 2020-09-10T00:00:00 2021 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 67109 0005832234 2020-08-24T00:00:00 2021 1 659284 WebEx 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 2.98 2026-06-28T22:00:05 67110 APV5829371 2020-08-18T00:00:00 2021 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 379.0 2026-06-28T22:00:05 67111 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2084.9 2026-06-28T22:00:05 67112 0005823382 2020-08-06T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 129.81 2026-06-28T22:00:05 67113 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 67114 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1634.08 2026-06-28T22:00:05 67115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 401.93 2026-06-28T22:00:05 67116 0005848248 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.45 2026-06-28T22:00:05 67117 0005811440 2020-07-01T00:00:00 2021 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 99.59 2026-06-28T22:00:05 67118 APV5835068 2020-08-28T00:00:00 2021 1 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.0 2026-06-28T22:00:05 67119 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7848.97 2026-06-28T22:00:05 67120 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 3591.13 2026-06-28T22:00:05 67121 PAY5821519 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 90.11 2026-06-28T22:00:05 67122 0005837356 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.45 2026-06-28T22:00:05 67123 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 475.01 2026-06-28T22:00:05 67124 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 67125 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 67126 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 67127 PAY5844910 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.76 2026-06-28T22:00:05 67128 APV5823090 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2380.99 2026-06-28T22:00:05 67129 0005842689 2020-09-12T00:00:00 2021 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 67130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 291.76 2026-06-28T22:00:05 67131 APV5806139 2020-07-08T00:00:00 2021 1 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 0000051663 INDIANA GAS COMPANY INC 12.75 2026-06-28T22:00:05 67132 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 798.38 2026-06-28T22:00:05 67133 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 374.07 2026-06-28T22:00:05 67134 PAY5844833 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53660.8 2026-06-28T22:00:05 67135 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 67136 APV5838297 2020-09-03T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 89.57 2026-06-28T22:00:05 67137 APV5837638 2020-09-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1123.54 2026-06-28T22:00:05 67138 0005829851 2020-08-01T00:00:00 2021 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67139 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 67140 APV5806865 2020-07-09T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 67141 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10405.16 2026-06-28T22:00:05 67142 APV5842775 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 2337.35 2026-06-28T22:00:05 67143 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 67144 APV5827942 2020-08-14T00:00:00 2021 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC -15750.0 2026-06-28T22:00:05 67145 0005845756 2020-09-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -190947.21 2026-06-28T22:00:05 67146 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108286 AKRON VISION CENTER 14.0 2026-06-28T22:00:05 67147 0005796926 2020-07-08T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.56 2026-06-28T22:00:05 67148 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 67149 0005855655 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.3 2026-06-28T22:00:05 67150 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 43780.08 2026-06-28T22:00:05 67151 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 67152 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 443.26 2026-06-28T22:00:05 67153 0005840027 2020-09-09T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 67154 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 67155 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 67156 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351951 AMY MINK 290.29 2026-06-28T22:00:05 67157 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 475.47 2026-06-28T22:00:05 67158 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 223.29 2026-06-28T22:00:05 67159 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 216.12 2026-06-28T22:00:05 67160 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 401.99 2026-06-28T22:00:05 67161 0005821736 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.24 2026-06-28T22:00:05 67162 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 279.15 2026-06-28T22:00:05 67163 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 67164 APV5851556 2020-09-25T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1273.3 2026-06-28T22:00:05 67165 APV5833006 2020-08-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.86 2026-06-28T22:00:05 67166 0005818490 2020-07-29T00:00:00 2021 1 514200 Seasonal Labor 800 Transportation Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67167 APV5815929 2020-07-23T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 281.25 2026-06-28T22:00:05 67168 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.29 2026-06-28T22:00:05 67169 APV5813578 2020-07-20T00:00:00 2021 1 654706 Clean Prod Personal Hygiene 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 54.0 2026-06-28T22:00:05 67170 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 67171 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 28.55 2026-06-28T22:00:05 67172 APV5809778 2020-07-13T00:00:00 2021 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 15011.9 2026-06-28T22:00:05 67173 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 418.68 2026-06-28T22:00:05 67174 0005816964 2020-07-01T00:00:00 2021 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 67175 0005821717 2020-08-04T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 67176 APV5815984 2020-07-23T00:00:00 2021 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 7267.74 2026-06-28T22:00:05 67177 0005816322 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 67178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1772.19 2026-06-28T22:00:05 67179 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 558.3 2026-06-28T22:00:05 67180 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 216.12 2026-06-28T22:00:05 67181 0005851929 2020-09-28T00:00:00 2021 1 519503 Payroll Def Comp - 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Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 58.92 2026-06-28T22:00:05 67240 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 130.0 2026-06-28T22:00:05 67241 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67242 APV5831145 2020-08-20T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 67243 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 675.38 2026-06-28T22:00:05 67244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.94 2026-06-28T22:00:05 67245 APV5838403 2020-09-03T00:00:00 2021 1 573100 Grants - 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Aquatic Invasive Species General Ledger Entry 35.39 2026-06-28T22:00:05 67373 APV5845337 2020-09-15T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.01 2026-06-28T22:00:05 67374 APV5797295 2020-07-01T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 8712.77 2026-06-28T22:00:05 67375 0005848106 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5441.18 2026-06-28T22:00:05 67376 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 67377 0005845715 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67378 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 108.06 2026-06-28T22:00:05 67379 0005840080 2020-09-10T00:00:00 2021 1 654723 Off Furn - 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Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 210.57 2026-06-28T22:00:05 67421 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 405.23 2026-06-28T22:00:05 67422 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 67423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1185.24 2026-06-28T22:00:05 67424 0005836421 2020-08-31T00:00:00 2021 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67441 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 446.59 2026-06-28T22:00:05 67442 0005814889 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67443 0005836499 2020-09-08T00:00:00 2021 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.63 2026-06-28T22:00:05 67444 0005829950 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67445 0005847029 2020-09-18T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67446 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 67447 APV5825877 2020-08-11T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 951.47 2026-06-28T22:00:05 67448 APV5806164 2020-07-07T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 900.0 2026-06-28T22:00:05 67449 0005818490 2020-07-29T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3010.44 2026-06-28T22:00:05 67450 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9236.04 2026-06-28T22:00:05 67451 0005845805 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.84 2026-06-28T22:00:05 67452 0005822724 2020-08-08T00:00:00 2021 1 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.59 2026-06-28T22:00:05 67453 APV5828042 2020-08-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 1187.2 2026-06-28T22:00:05 67454 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 505.79 2026-06-28T22:00:05 67455 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 67456 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 67457 PAY5798102 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 67458 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 223.29 2026-06-28T22:00:05 67459 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 26034.93 2026-06-28T22:00:05 67460 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 67461 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 67462 0005814090 2020-07-01T00:00:00 2021 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.38 2026-06-28T22:00:05 67463 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1116.62 2026-06-28T22:00:05 67464 PAY5852902 2020-09-30T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 67465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 357.27 2026-06-28T22:00:05 67466 APV5851466 2020-09-24T00:00:00 2021 1 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000376329 NNT ENVIRO TECH LLC 5975.0 2026-06-28T22:00:05 67467 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.32 2026-06-28T22:00:05 67468 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.94 2026-06-28T22:00:05 67469 0005814872 2020-07-22T00:00:00 2021 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.0 2026-06-28T22:00:05 67470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 216.12 2026-06-28T22:00:05 67471 APV5820352 2020-07-31T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 67472 PAY5828948 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 601.81 2026-06-28T22:00:05 67473 APV5825874 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 109.01 2026-06-28T22:00:05 67474 PAY5852902 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 4653.46 2026-06-28T22:00:05 67475 0005829851 2020-08-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 65.66 2026-06-28T22:00:05 67476 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241837 TINA MARIE FINLEY 406.52 2026-06-28T22:00:05 67477 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154601 MARK W. DILLMAN 216.84 2026-06-28T22:00:05 67478 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 67479 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 9260.63 2026-06-28T22:00:05 67480 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 648.53 2026-06-28T22:00:05 67481 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 67482 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.65 2026-06-28T22:00:05 67483 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 290.28 2026-06-28T22:00:05 67484 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 379.6 2026-06-28T22:00:05 67485 APV5825398 2020-08-10T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1147.2 2026-06-28T22:00:05 67486 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 418.73 2026-06-28T22:00:05 67487 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 259.34 2026-06-28T22:00:05 67488 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 357.26 2026-06-28T22:00:05 67489 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 67490 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342736 HANNAH FLAMION 674.21 2026-06-28T22:00:05 67491 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 223.32 2026-06-28T22:00:05 67492 APV5836908 2020-09-01T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 355432.45 2026-06-28T22:00:05 67493 APV5851467 2020-09-25T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4786.16 2026-06-28T22:00:05 67494 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 491.31 2026-06-28T22:00:05 67495 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 6176.3 2026-06-28T22:00:05 67496 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 118000.05 2026-06-28T22:00:05 67502 0005817055 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7121.4 2026-06-28T22:00:05 67503 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 183.7 2026-06-28T22:00:05 67504 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67505 0005826888 2020-08-13T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.73 2026-06-28T22:00:05 67506 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1116.47 2026-06-28T22:00:05 67507 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 216.12 2026-06-28T22:00:05 67508 APV5838463 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 148819.5 2026-06-28T22:00:05 67509 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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. 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POSEY CTY SCHL TREAS 563.75 2026-06-28T22:00:05 67510 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 259.35 2026-06-28T22:00:05 67511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 803.96 2026-06-28T22:00:05 67512 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 312.61 2026-06-28T22:00:05 67513 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 67514 APV5839703 2020-09-08T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1021.56 2026-06-28T22:00:05 67515 APV5797857 2020-07-06T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 67516 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 290.28 2026-06-28T22:00:05 67517 0005829143 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1348.41 2026-06-28T22:00:05 67518 0005846511 2020-09-17T00:00:00 2021 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67519 APV5836968 2020-09-01T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 12561.0 2026-06-28T22:00:05 67520 APV5827361 2020-08-13T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 691.58 2026-06-28T22:00:05 67521 APV5815214 2020-07-22T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8908.48 2026-06-28T22:00:05 67522 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 389.01 2026-06-28T22:00:05 67523 APV5827371 2020-08-13T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374537 AMY GOOD 434.7 2026-06-28T22:00:05 67524 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 11312.38 2026-06-28T22:00:05 67525 0005813258 2020-07-17T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10201.01 2026-06-28T22:00:05 67526 APV5832463 2020-08-14T00:00:00 2021 1 592030 AdmOp-Vehicle 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 0000005900 CO-ALLIANCE LLP 68.67 2026-06-28T22:00:05 67527 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 826.3 2026-06-28T22:00:05 67528 0005848860 2020-09-22T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67529 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 67530 0005822727 2020-08-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.53 2026-06-28T22:00:05 67531 APV5819486 2020-07-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 4336.0 2026-06-28T22:00:05 67532 APV5842745 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000379620 MARK MICHAEL 2082.75 2026-06-28T22:00:05 67533 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 648.53 2026-06-28T22:00:05 67534 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 67535 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 13698.54 2026-06-28T22:00:05 67536 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 50.18 2026-06-28T22:00:05 67537 0005822729 2020-08-08T00:00:00 2021 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57638.58 2026-06-28T22:00:05 67538 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1394.66 2026-06-28T22:00:05 67539 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 67540 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 67541 0005818406 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 67542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 901.65 2026-06-28T22:00:05 67543 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 111.66 2026-06-28T22:00:05 67544 PAY5852850 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.86 2026-06-28T22:00:05 67545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.53 2026-06-28T22:00:05 67546 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 67547 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 67548 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 5000.0 2026-06-28T22:00:05 67549 APV5844465 2020-09-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2442.66 2026-06-28T22:00:05 67550 APV5848336 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000379620 MARK MICHAEL 2013.33 2026-06-28T22:00:05 67551 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 606.02 2026-06-28T22:00:05 67552 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 67553 APV5848361 2020-09-21T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 42843.35 2026-06-28T22:00:05 67554 0005826973 2020-08-13T00:00:00 2021 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -330.53 2026-06-28T22:00:05 67555 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 424.25 2026-06-28T22:00:05 67556 APV5837648 2020-09-02T00:00:00 2021 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 67557 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2172.49 2026-06-28T22:00:05 67558 APV5822407 2020-08-04T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 42452.81 2026-06-28T22:00:05 67559 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 67560 APV5825341 2020-08-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7505.88 2026-06-28T22:00:05 67561 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 192822.56 2026-06-28T22:00:05 67562 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 418.74 2026-06-28T22:00:05 67563 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 893.17 2026-06-28T22:00:05 67564 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 67565 0005852752 2020-09-29T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 246229.06 2026-06-28T22:00:05 67566 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 67567 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 450.0 2026-06-28T22:00:05 67568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 297.69 2026-06-28T22:00:05 67569 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1037.6 2026-06-28T22:00:05 67570 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 583.52 2026-06-28T22:00:05 67571 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.99 2026-06-28T22:00:05 67572 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 696.0 2026-06-28T22:00:05 67573 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.58 2026-06-28T22:00:05 67574 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 67575 0005805896 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57037.32 2026-06-28T22:00:05 67576 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 14878.85 2026-06-28T22:00:05 67577 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388368 CALOSPA REJUVENATION CENTER 14.0 2026-06-28T22:00:05 67578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 188.45 2026-06-28T22:00:05 67579 0005848764 2020-09-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 34.08 2026-06-28T22:00:05 67580 APV5835072 2020-08-28T00:00:00 2021 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 98853.56 2026-06-28T22:00:05 67581 0005837992 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 240.92 2026-06-28T22:00:05 67582 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 432.24 2026-06-28T22:00:05 67583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 291.76 2026-06-28T22:00:05 67584 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 23318.76 2026-06-28T22:00:05 67585 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-06-28T22:00:05 67586 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 67587 APV5838297 2020-09-03T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 6772.57 2026-06-28T22:00:05 67588 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 67589 APV5843584 2020-09-11T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 16688.05 2026-06-28T22:00:05 67590 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 67591 0005818482 2020-07-28T00:00:00 2021 1 539137 ProgOp - Inspection 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 39.23 2026-06-28T22:00:05 67592 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 669.97 2026-06-28T22:00:05 67593 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 223.29 2026-06-28T22:00:05 67594 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 67595 APV5811673 2020-07-15T00:00:00 2021 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 144.37 2026-06-28T22:00:05 67596 0005852616 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43890.21 2026-06-28T22:00:05 67597 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 510906.48 2026-06-28T22:00:05 67598 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 446.65 2026-06-28T22:00:05 67599 0005834246 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 67600 0005823425 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 67601 APV5842843 2020-09-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 15849.32 2026-06-28T22:00:05 67602 APV5822203 2020-08-04T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 79.16 2026-06-28T22:00:05 67603 0005852021 2020-09-28T00:00:00 2021 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67604 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 426.63 2026-06-28T22:00:05 67605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 223.3 2026-06-28T22:00:05 67606 0005811378 2020-07-15T00:00:00 2021 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 826.95 2026-06-28T22:00:05 67607 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380275 MARCEL GARCIA CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 67608 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 216.12 2026-06-28T22:00:05 67609 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 67610 APV5846694 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 551.48 2026-06-28T22:00:05 67611 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1403.27 2026-06-28T22:00:05 67612 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 558.31 2026-06-28T22:00:05 67613 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1095.0 2026-06-28T22:00:05 67614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 446.65 2026-06-28T22:00:05 67615 0005841203 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 0.0 2026-06-28T22:00:05 67616 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 67617 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 67618 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1517.37 2026-06-28T22:00:05 67619 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 67620 0005840027 2020-09-09T00:00:00 2021 1 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 67621 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 67622 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 561.91 2026-06-28T22:00:05 67623 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 842.87 2026-06-28T22:00:05 67624 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.38 2026-06-28T22:00:05 67625 0005836604 2020-09-08T00:00:00 2021 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 40395.38 2026-06-28T22:00:05 67638 0005845746 2020-09-16T00:00:00 2021 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67639 PAY5813971 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 67640 APV5816037 2020-07-22T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1468.8 2026-06-28T22:00:05 67641 PAY5828876 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.84 2026-06-28T22:00:05 67642 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 294.72 2026-06-28T22:00:05 67680 APV5797936 2020-07-04T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 61188.24 2026-06-28T22:00:05 67681 APV5817591 2020-07-28T00:00:00 2021 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 33.93 2026-06-28T22:00:05 67682 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 669.97 2026-06-28T22:00:05 67683 APV5820246 2020-07-31T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1595.0 2026-06-28T22:00:05 67684 APV5834477 2020-08-27T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 67685 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 11354.03 2026-06-28T22:00:05 67686 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 418.73 2026-06-28T22:00:05 67687 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1354.52 2026-06-28T22:00:05 67688 APV5850797 2020-09-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1213.54 2026-06-28T22:00:05 67689 0005812691 2020-07-17T00:00:00 2021 1 547012 Sp Op -Food 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -329.94 2026-06-28T22:00:05 67690 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 357.27 2026-06-28T22:00:05 67691 PAY5844845 2020-09-16T00:00:00 2021 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13169.74 2026-06-28T22:00:05 67692 PAY5852844 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 67693 0005854451 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 67694 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.73 2026-06-28T22:00:05 67695 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.98 2026-06-28T22:00:05 67696 APV5848361 2020-09-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 67697 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 67698 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 67699 APV5823060 2020-08-05T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064812 RIPLEY COUNTY 6.0 2026-06-28T22:00:05 67700 0005836561 2020-09-08T00:00:00 2021 1 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 67701 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 67702 APV5852342 2020-09-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 977.53 2026-06-28T22:00:05 67703 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.74 2026-06-28T22:00:05 67704 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 781.64 2026-06-28T22:00:05 67705 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.58 2026-06-28T22:00:05 67706 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 67707 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 234.49 2026-06-28T22:00:05 67708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 466.08 2026-06-28T22:00:05 67709 APV5820356 2020-07-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 86249.99 2026-06-28T22:00:05 67710 0005845715 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67711 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 958.0 2026-06-28T22:00:05 67712 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 959.49 2026-06-28T22:00:05 67713 0005818482 2020-07-28T00:00:00 2021 1 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 67714 APV5851553 2020-09-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 73205.09 2026-06-28T22:00:05 67715 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 468.98 2026-06-28T22:00:05 67716 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 67717 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12706.24 2026-06-28T22:00:05 67718 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 518.69 2026-06-28T22:00:05 67719 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 67720 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 67721 APV5831777 2020-08-21T00:00:00 2021 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 0.0 2026-06-28T22:00:05 67722 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 67723 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1490.02 2026-06-28T22:00:05 67724 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333060 QUINTIN WADE 187.31 2026-06-28T22:00:05 67725 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 67726 0005849620 2020-09-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -152561.13 2026-06-28T22:00:05 67727 0005855744 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.56 2026-06-28T22:00:05 67728 0005841914 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.74 2026-06-28T22:00:05 67729 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255669 DIANA F WHITE 399.83 2026-06-28T22:00:05 67730 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 15005.35 2026-06-28T22:00:05 67731 APV5835047 2020-08-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 50.97 2026-06-28T22:00:05 67732 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1540.72 2026-06-28T22:00:05 67733 0005839615 2020-09-08T00:00:00 2021 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 67734 0005810411 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1112.28 2026-06-28T22:00:05 67735 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 418.73 2026-06-28T22:00:05 67736 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 60000.0 2026-06-28T22:00:05 67737 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1912.13 2026-06-28T22:00:05 67738 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 1496.27 2026-06-28T22:00:05 67739 0005829851 2020-08-01T00:00:00 2021 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 3.92 2026-06-28T22:00:05 67806 APV5810916 2020-07-14T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.05 2026-06-28T22:00:05 67807 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 67808 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 688.51 2026-06-28T22:00:05 67809 APV5824561 2020-08-07T00:00:00 2021 1 595130 InState Travel - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 262671.83 2026-06-28T22:00:05 67818 0005854606 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.74 2026-06-28T22:00:05 67819 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 304814.0 2026-06-28T22:00:05 67820 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 10532.49 2026-06-28T22:00:05 67821 APV5813599 2020-07-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2905.7 2026-06-28T22:00:05 67822 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2160.0 2026-06-28T22:00:05 67823 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092125 UNIVERSITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 67824 APV5817575 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 12590.93 2026-06-28T22:00:05 67825 0005842644 2020-09-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2462419.16 2026-06-28T22:00:05 67826 0005848789 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -184045.65 2026-06-28T22:00:05 67827 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 156.3 2026-06-28T22:00:05 67828 0005847014 2020-09-18T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -16.43 2026-06-28T22:00:05 67829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 803.97 2026-06-28T22:00:05 67830 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 474.95 2026-06-28T22:00:05 67831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 216.12 2026-06-28T22:00:05 67832 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.62 2026-06-28T22:00:05 67833 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 23755.0 2026-06-28T22:00:05 67834 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 67835 EXV5855567 2020-09-21T00:00:00 2021 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 928.67 2026-06-28T22:00:05 67893 APV5834463 2020-08-26T00:00:00 2021 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 305.11 2026-06-28T22:00:05 67894 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 135390.73 2026-06-28T22:00:05 67895 APV5813008 2020-07-17T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 0.0 2026-06-28T22:00:05 67896 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 67897 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 67898 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 418.73 2026-06-28T22:00:05 67899 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 117.19 2026-06-28T22:00:05 67900 0005818482 2020-07-28T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9737.47 2026-06-28T22:00:05 67901 APV5818951 2020-07-29T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 107919.32 2026-06-28T22:00:05 67902 PAY5821417 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 67903 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072551 WEST CLARK COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 67904 APV5844301 2020-09-14T00:00:00 2021 1 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 339706.11 2026-06-28T22:00:05 67905 APV5809912 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 253.55 2026-06-28T22:00:05 67906 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 204.75 2026-06-28T22:00:05 67907 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 922.62 2026-06-28T22:00:05 67908 0005854567 2020-09-30T00:00:00 2021 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 67909 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 919.65 2026-06-28T22:00:05 67910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 475.46 2026-06-28T22:00:05 67911 APV5852205 2020-09-28T00:00:00 2021 1 519810 Temp Staffing Individual 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -751.6 2026-06-28T22:00:05 67912 0005836600 2020-09-08T00:00:00 2021 1 659306 Workstation Software Licenses 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -282.12 2026-06-28T22:00:05 67913 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 940.07 2026-06-28T22:00:05 67914 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 4486.67 2026-06-28T22:00:05 67915 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 811.8 2026-06-28T22:00:05 67916 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 149.0 2026-06-28T22:00:05 67917 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 307214.0 2026-06-28T22:00:05 67918 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 67919 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076072 NEW HOPE OF INDIANA INC 45280.73 2026-06-28T22:00:05 67920 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 67921 0005809753 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1013.08 2026-06-28T22:00:05 67922 0005826973 2020-08-13T00:00:00 2021 1 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 993.36 2026-06-28T22:00:05 67933 APV5838952 2020-09-04T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 174.88 2026-06-28T22:00:05 67934 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 688.5 2026-06-28T22:00:05 67935 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 67936 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 778.03 2026-06-28T22:00:05 67937 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 2699.97 2026-06-28T22:00:05 67938 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 67939 PAY5836238 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 67940 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 156.33 2026-06-28T22:00:05 67941 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 446.64 2026-06-28T22:00:05 67942 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 82898.39 2026-06-28T22:00:05 67943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 418.73 2026-06-28T22:00:05 67944 0005846560 2020-09-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43289936.02 2026-06-28T22:00:05 67945 0005829851 2020-08-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - 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Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 67947 APV5841449 2020-09-09T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 135.0 2026-06-28T22:00:05 67948 APV5848386 2020-09-21T00:00:00 2021 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23437.75 2026-06-28T22:00:05 67949 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1339.76 2026-06-28T22:00:05 67950 APV5839157 2020-09-04T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 99125.85 2026-06-28T22:00:05 67951 APV5846678 2020-09-16T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 88.18 2026-06-28T22:00:05 67952 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 515.88 2026-06-28T22:00:05 67953 APV5841555 2020-09-09T00:00:00 2021 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 429.6 2026-06-28T22:00:05 67954 APV5851326 2020-09-25T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 57776.92 2026-06-28T22:00:05 67955 0005826912 2020-08-13T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 67956 APV5814374 2020-07-21T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.2 2026-06-28T22:00:05 67957 APV5821222 2020-08-01T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29160.25 2026-06-28T22:00:05 67958 APV5839688 2020-09-08T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 407.0 2026-06-28T22:00:05 67959 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 67960 APV5825877 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 203171.43 2026-06-28T22:00:05 67961 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 926.67 2026-06-28T22:00:05 67962 APV5833584 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 67963 APV5832528 2020-08-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 17079.23 2026-06-28T22:00:05 67964 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248450 BETTY L CONWAY 406.58 2026-06-28T22:00:05 67965 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 156.33 2026-06-28T22:00:05 67966 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 558.23 2026-06-28T22:00:05 67967 0005821717 2020-08-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.8 2026-06-28T22:00:05 67968 APV5838399 2020-09-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000055893 HENDRICKS COUNTY HOSPITAL 554.3 2026-06-28T22:00:05 67969 APV5838296 2020-09-02T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 762.0 2026-06-28T22:00:05 67970 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 67971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.33 2026-06-28T22:00:05 67972 APV5827371 2020-08-13T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 27332.0 2026-06-28T22:00:05 67973 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 216.12 2026-06-28T22:00:05 67974 0005846511 2020-09-17T00:00:00 2021 1 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67975 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 361.2 2026-06-28T22:00:05 67976 0005827763 2020-08-14T00:00:00 2021 1 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 General Ledger Entry 0.0 2026-06-28T22:00:05 67977 0005812691 2020-07-17T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -31525.93 2026-06-28T22:00:05 67978 APV5797852 2020-07-02T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 4061.71 2026-06-28T22:00:05 67979 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 259.34 2026-06-28T22:00:05 67980 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1163.52 2026-06-28T22:00:05 67981 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.98 2026-06-28T22:00:05 67982 0005817550 2020-07-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67983 0005832192 2020-08-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.59 2026-06-28T22:00:05 67984 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 25.0 2026-06-28T22:00:05 67985 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 367.4 2026-06-28T22:00:05 67986 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 67987 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 643.02 2026-06-28T22:00:05 67988 0005840027 2020-09-09T00:00:00 2021 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 67989 0005839615 2020-09-08T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 67990 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 889.98 2026-06-28T22:00:05 67991 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 270.15 2026-06-28T22:00:05 67992 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 67993 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.56 2026-06-28T22:00:05 67994 APV5815929 2020-07-23T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 3.31 2026-06-28T22:00:05 67995 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 13356.25 2026-06-28T22:00:05 67996 APV5854014 2020-09-30T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 54.75 2026-06-28T22:00:05 67997 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1004.96 2026-06-28T22:00:05 67998 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 67999 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 431.85 2026-06-28T22:00:05 68000 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 688.51 2026-06-28T22:00:05 68001 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 223.33 2026-06-28T22:00:05 68002 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.46 2026-06-28T22:00:05 68003 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 216.12 2026-06-28T22:00:05 68004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 446.65 2026-06-28T22:00:05 68005 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1435.1 2026-06-28T22:00:05 68006 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 475.01 2026-06-28T22:00:05 68007 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 68008 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 68009 0005821751 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38397.99 2026-06-28T22:00:05 68010 ARD5846361 2020-09-16T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7236.4 2026-06-28T22:00:05 68011 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 432.24 2026-06-28T22:00:05 68012 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 68013 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.74 2026-06-28T22:00:05 68014 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 68015 APV5822184 2020-08-04T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.84 2026-06-28T22:00:05 68016 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1116.62 2026-06-28T22:00:05 68017 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 8776.88 2026-06-28T22:00:05 68018 PAY5844838 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2175.58 2026-06-28T22:00:05 68019 APV5819428 2020-07-30T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000060206 TOTAL PLASTICS, INC. 322.65 2026-06-28T22:00:05 68020 APV5830174 2020-08-18T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1115.38 2026-06-28T22:00:05 68021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 443.69 2026-06-28T22:00:05 68022 0005823382 2020-08-06T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.21 2026-06-28T22:00:05 68023 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 68024 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2319.07 2026-06-28T22:00:05 68025 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 65669.9 2026-06-28T22:00:05 68026 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 68027 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000103024 HEARTLAND FILM FESTIVAL INC 2516.0 2026-06-28T22:00:05 68028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 270.15 2026-06-28T22:00:05 68029 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 68030 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 49.88 2026-06-28T22:00:05 68031 0005837997 2020-09-03T00:00:00 2021 1 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 68032 APV5809959 2020-07-13T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 260.0 2026-06-28T22:00:05 68033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 216.12 2026-06-28T22:00:05 68034 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 68035 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 848.52 2026-06-28T22:00:05 68036 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 151.28 2026-06-28T22:00:05 68037 0005814896 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 68038 APV5811741 2020-07-15T00:00:00 2021 1 520202 Energy - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1347.02 2026-06-28T22:00:05 68078 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 3885.01 2026-06-28T22:00:05 68079 0005837305 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 659.11 2026-06-28T22:00:05 68080 PAY5828903 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 68081 APV5828019 2020-08-14T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000314357 CORVILLA INC 73.9 2026-06-28T22:00:05 68082 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1011.97 2026-06-28T22:00:05 68083 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 929.31 2026-06-28T22:00:05 68084 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 334.94 2026-06-28T22:00:05 68085 0005829851 2020-08-01T00:00:00 2021 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 68086 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.2 2026-06-28T22:00:05 68087 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 88640.28 2026-06-28T22:00:05 68088 0005807647 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 68089 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 4018.0 2026-06-28T22:00:05 68090 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 80466.72 2026-06-28T22:00:05 68091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1669.35 2026-06-28T22:00:05 68092 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 10231.49 2026-06-28T22:00:05 68093 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 68094 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 68095 0005831553 2020-08-21T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 26.93 2026-06-28T22:00:05 68096 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 648.54 2026-06-28T22:00:05 68097 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 863.37 2026-06-28T22:00:05 68098 APV5821220 2020-08-03T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 68099 0005836475 2020-09-01T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 68100 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 542.1 2026-06-28T22:00:05 68101 APV5820334 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109320 LEARNING INDEPENDENCE FOR ENHANCEMENT 11003.68 2026-06-28T22:00:05 68102 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 68103 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.74 2026-06-28T22:00:05 68104 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 6721.23 2026-06-28T22:00:05 68105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 223.32 2026-06-28T22:00:05 68106 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 279.12 2026-06-28T22:00:05 68107 APV5846126 2020-09-16T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 9468.88 2026-06-28T22:00:05 68108 0005837942 2020-09-03T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 68109 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 324.18 2026-06-28T22:00:05 68110 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241579 TONYA HONAKER 406.53 2026-06-28T22:00:05 68111 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 68112 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 68113 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 68114 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.58 2026-06-28T22:00:05 68115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 893.17 2026-06-28T22:00:05 68116 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 583.53 2026-06-28T22:00:05 68117 APV5852241 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 9875.0 2026-06-28T22:00:05 68118 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 627.62 2026-06-28T22:00:05 68119 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 280.95 2026-06-28T22:00:05 68120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 418.73 2026-06-28T22:00:05 68121 APV5852959 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 77288.57 2026-06-28T22:00:05 68122 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 68123 APV5833006 2020-08-25T00:00:00 2021 1 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 0000013851 OFFICE DEPOT INC 32.94 2026-06-28T22:00:05 68124 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 1023.23 2026-06-28T22:00:05 68125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 803.97 2026-06-28T22:00:05 68126 PAY5828978 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 68127 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 405.22 2026-06-28T22:00:05 68128 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 803.97 2026-06-28T22:00:05 68129 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 497.08 2026-06-28T22:00:05 68130 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 68131 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 68132 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 312.61 2026-06-28T22:00:05 68133 0005836614 2020-09-08T00:00:00 2021 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2738.27 2026-06-28T22:00:05 68134 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 129.67 2026-06-28T22:00:05 68135 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 68136 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378528 JAMES BOWERS 230.4 2026-06-28T22:00:05 68137 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 1320.02 2026-06-28T22:00:05 68138 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 68139 APV5820093 2020-07-31T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 39379.9 2026-06-28T22:00:05 68140 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 418.73 2026-06-28T22:00:05 68141 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1340.49 2026-06-28T22:00:05 68142 APV5804735 2020-07-07T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 24304.62 2026-06-28T22:00:05 68143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 378.21 2026-06-28T22:00:05 68144 APV5806945 2020-07-08T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 316795.55 2026-06-28T22:00:05 68145 0005798323 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4404.2 2026-06-28T22:00:05 68146 PAY5836133 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5975.9 2026-06-28T22:00:05 68147 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 324.18 2026-06-28T22:00:05 68148 APV5796600 2020-07-01T00:00:00 2021 1 654706 Clean Prod Personal Hygiene 502 Child Services Internal Service Funds - Expenses Cleaning Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 190.34 2026-06-28T22:00:05 68149 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.89 2026-06-28T22:00:05 68150 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 561.91 2026-06-28T22:00:05 68151 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 459.69 2026-06-28T22:00:05 68152 0005846510 2020-09-17T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 68153 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 446.58 2026-06-28T22:00:05 68154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 280.95 2026-06-28T22:00:05 68155 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 211.19 2026-06-28T22:00:05 68156 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 68157 0005805998 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 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 11681.99 2026-06-28T22:00:05 68158 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 418.67 2026-06-28T22:00:05 68159 APV5804782 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 6920.64 2026-06-28T22:00:05 68160 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243931 CLAUDIA JOAN ABRAHAM 542.1 2026-06-28T22:00:05 68161 PAY5821417 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 68162 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 312.61 2026-06-28T22:00:05 68163 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 446.58 2026-06-28T22:00:05 68164 0005822738 2020-08-08T00:00:00 2021 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 68165 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 401.99 2026-06-28T22:00:05 68166 APV5836849 2020-09-01T00:00:00 2021 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3.56 2026-06-28T22:00:05 68167 0005796997 2020-07-02T00:00:00 2021 1 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -22.75 2026-06-28T22:00:05 68168 APV5849905 2020-09-23T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 7427.38 2026-06-28T22:00:05 68169 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1295.28 2026-06-28T22:00:05 68170 APV5837454 2020-09-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.19 2026-06-28T22:00:05 68171 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 357.32 2026-06-28T22:00:05 68172 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 68173 0005837433 2020-08-08T00:00:00 2021 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.67 2026-06-28T22:00:05 68174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 108.06 2026-06-28T22:00:05 68175 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 811.8 2026-06-28T22:00:05 68176 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.94 2026-06-28T22:00:05 68177 0005817550 2020-07-28T00:00:00 2021 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68178 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 401.98 2026-06-28T22:00:05 68179 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 736.87 2026-06-28T22:00:05 68180 0005811440 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9131.5 2026-06-28T22:00:05 68181 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72473.7 2026-06-28T22:00:05 68182 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 133.99 2026-06-28T22:00:05 68183 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 216.12 2026-06-28T22:00:05 68184 0005855655 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.59 2026-06-28T22:00:05 68185 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 147.94 2026-06-28T22:00:05 68186 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 826.3 2026-06-28T22:00:05 68187 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 51792.29 2026-06-28T22:00:05 68188 APV5804693 2020-07-06T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 68189 APV5815083 2020-07-22T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 14.58 2026-06-28T22:00:05 68190 APV5827361 2020-08-13T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 10747.24 2026-06-28T22:00:05 68191 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.06 2026-06-28T22:00:05 68192 0005851895 2020-09-28T00:00:00 2021 1 599112 AdmOp-Advert-Gen 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68193 0005819871 2020-07-31T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.17 2026-06-28T22:00:05 68194 0005845716 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.22 2026-06-28T22:00:05 68195 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 68196 0005816964 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1521.66 2026-06-28T22:00:05 68197 APV5842771 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000304187 WELCO LKA INC 851.95 2026-06-28T22:00:05 68198 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 68199 0005813258 2020-07-17T00:00:00 2021 1 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1462.42 2026-06-28T22:00:05 68200 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 68201 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 68202 0005836547 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.78 2026-06-28T22:00:05 68203 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 68204 APV5847099 2020-09-18T00:00:00 2021 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 17425.0 2026-06-28T22:00:05 68205 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 738.31 2026-06-28T22:00:05 68206 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 424.26 2026-06-28T22:00:05 68207 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 81725.53 2026-06-28T22:00:05 68208 0005816967 2020-07-01T00:00:00 2021 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 68209 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14888.5 2026-06-28T22:00:05 68210 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 223.29 2026-06-28T22:00:05 68211 APV5832490 2020-08-24T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 11808.0 2026-06-28T22:00:05 68212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 324.18 2026-06-28T22:00:05 68213 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 948.55 2026-06-28T22:00:05 68214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237643 MELISSA PRICE 542.11 2026-06-28T22:00:05 68215 PAY5836238 2020-09-02T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1084.26 2026-06-28T22:00:05 68216 0005833501 2020-08-26T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 510.85 2026-06-28T22:00:05 68217 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 334.94 2026-06-28T22:00:05 68218 APV5842742 2020-09-10T00:00:00 2021 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 1691.0 2026-06-28T22:00:05 68219 APV5806879 2020-07-09T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30700.0 2026-06-28T22:00:05 68220 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 68221 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2054.66 2026-06-28T22:00:05 68222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 937.96 2026-06-28T22:00:05 68223 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1116.62 2026-06-28T22:00:05 68224 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 223.32 2026-06-28T22:00:05 68225 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 68226 APV5821835 2020-08-04T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 7500.0 2026-06-28T22:00:05 68227 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 73326.41 2026-06-28T22:00:05 68228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295883 TERESA WARFEL 334.99 2026-06-28T22:00:05 68229 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 216.12 2026-06-28T22:00:05 68230 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 535.91 2026-06-28T22:00:05 68231 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 68232 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 68233 0005829851 2020-08-01T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238.85 2026-06-28T22:00:05 68234 APV5830200 2020-08-19T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 197.1 2026-06-28T22:00:05 68235 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 1165.53 2026-06-28T22:00:05 68236 0005828467 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68237 APV5833006 2020-08-25T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 258.76 2026-06-28T22:00:05 68238 APV5835008 2020-08-27T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 24899.81 2026-06-28T22:00:05 68239 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 540.3 2026-06-28T22:00:05 68240 APV5825352 2020-08-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 68241 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 68242 PAY5813896 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 68243 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 475.01 2026-06-28T22:00:05 68244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 290.32 2026-06-28T22:00:05 68245 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 290.32 2026-06-28T22:00:05 68246 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1892.41 2026-06-28T22:00:05 68247 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 7878.95 2026-06-28T22:00:05 68248 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 1408.33 2026-06-28T22:00:05 68249 0005829851 2020-08-01T00:00:00 2021 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1490.74 2026-06-28T22:00:05 68250 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 561.91 2026-06-28T22:00:05 68251 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.32 2026-06-28T22:00:05 68252 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 38.22 2026-06-28T22:00:05 68253 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 753.83 2026-06-28T22:00:05 68254 APV5848340 2020-09-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5209.35 2026-06-28T22:00:05 68255 APV5827037 2020-08-13T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 106.13 2026-06-28T22:00:05 68256 EXV5851722 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 68257 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 575.96 2026-06-28T22:00:05 68258 APV5806118 2020-07-08T00:00:00 2021 1 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000082796 GILLMAN INC 35.58 2026-06-28T22:00:05 68259 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1161.29 2026-06-28T22:00:05 68260 APV5818829 2020-07-29T00:00:00 2021 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.96 2026-06-28T22:00:05 68261 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 502.48 2026-06-28T22:00:05 68262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 345.79 2026-06-28T22:00:05 68263 APV5835884 2020-08-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 724.3 2026-06-28T22:00:05 68264 PAY5798177 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 68265 0005805769 2020-07-08T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -244.25 2026-06-28T22:00:05 68266 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 68267 PAY5852844 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.37 2026-06-28T22:00:05 68268 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 134.0 2026-06-28T22:00:05 68269 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 691.58 2026-06-28T22:00:05 68270 0005822813 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-06-28T22:00:05 68271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 810.45 2026-06-28T22:00:05 68272 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 12804.74 2026-06-28T22:00:05 68273 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 68274 APV5825297 2020-08-10T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2701.8 2026-06-28T22:00:05 68275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.99 2026-06-28T22:00:05 68276 0005829851 2020-08-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.57 2026-06-28T22:00:05 68277 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 68278 0005845746 2020-09-16T00:00:00 2021 1 592026 AdmOp-Property Tax 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68279 0005836574 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 12.0 2026-06-28T22:00:05 68280 APV5826593 2020-08-12T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 151.28 2026-06-28T22:00:05 68281 APV5804688 2020-07-07T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000385909 REGIO INTERNATIONAL INC 825000.0 2026-06-28T22:00:05 68282 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 17531.33 2026-06-28T22:00:05 68283 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 698.14 2026-06-28T22:00:05 68284 APV5797934 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 484000.0 2026-06-28T22:00:05 68285 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2759.64 2026-06-28T22:00:05 68286 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 12650.0 2026-06-28T22:00:05 68287 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 4952.84 2026-06-28T22:00:05 68288 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2283.56 2026-06-28T22:00:05 68289 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 2367.44 2026-06-28T22:00:05 68290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 223.29 2026-06-28T22:00:05 68291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 491.31 2026-06-28T22:00:05 68292 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 703.47 2026-06-28T22:00:05 68293 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 68294 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 68295 0005811398 2020-07-15T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -74.19 2026-06-28T22:00:05 68296 APV5816405 2020-07-23T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 11102.58 2026-06-28T22:00:05 68297 0005811440 2020-07-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1571.99 2026-06-28T22:00:05 68298 APV5837638 2020-09-02T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 3211.04 2026-06-28T22:00:05 68299 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 68300 0005848157 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2237.23 2026-06-28T22:00:05 68301 APV5816037 2020-07-22T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17801.53 2026-06-28T22:00:05 68302 0005852752 2020-09-29T00:00:00 2021 1 654320 State in-house product charges 502 Child Services Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 68303 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 893.17 2026-06-28T22:00:05 68304 PAY5828978 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.74 2026-06-28T22:00:05 68305 APV5841555 2020-09-09T00:00:00 2021 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 7295.99 2026-06-28T22:00:05 68306 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 988.75 2026-06-28T22:00:05 68307 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 68308 APV5850892 2020-09-23T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 351573.92 2026-06-28T22:00:05 68309 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 389.01 2026-06-28T22:00:05 68310 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 6887.55 2026-06-28T22:00:05 68311 APV5826600 2020-08-12T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000145342 RUTH ANN HARAWAY 670.67 2026-06-28T22:00:05 68312 0005840080 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 68313 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 6628.77 2026-06-28T22:00:05 68314 EXV5835255 2020-08-06T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1327.95 2026-06-28T22:00:05 68315 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 515.88 2026-06-28T22:00:05 68316 0005853622 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.5 2026-06-28T22:00:05 68317 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 40.0 2026-06-28T22:00:05 68318 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 446.65 2026-06-28T22:00:05 68319 0005853649 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.28 2026-06-28T22:00:05 68320 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 68321 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 418.73 2026-06-28T22:00:05 68322 APV5817884 2020-07-27T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 7.6 2026-06-28T22:00:05 68323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.11 2026-06-28T22:00:05 68324 0005852629 2020-09-29T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1116.46 2026-06-28T22:00:05 68326 0005798360 2020-07-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8739.64 2026-06-28T22:00:05 68327 PAY5798119 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.7 2026-06-28T22:00:05 68328 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 475.01 2026-06-28T22:00:05 68329 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 51861.37 2026-06-28T22:00:05 68330 APV5815104 2020-07-22T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056808 KALKOMEY ENTERPRISES LLC 7550.0 2026-06-28T22:00:05 68331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 368.43 2026-06-28T22:00:05 68332 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000067655 LOGAN COMMUNITY RESOURCES INC 81969.04 2026-06-28T22:00:05 68333 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387020 SANDRA L BAKER 1600.0 2026-06-28T22:00:05 68334 APV5848361 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 210.0 2026-06-28T22:00:05 68335 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 499.24 2026-06-28T22:00:05 68336 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 68337 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 32756.44 2026-06-28T22:00:05 68338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 713.2 2026-06-28T22:00:05 68339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 491.31 2026-06-28T22:00:05 68340 0005814823 2020-07-22T00:00:00 2021 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-06-28T22:00:05 68341 APV5841558 2020-09-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.1 2026-06-28T22:00:05 68342 APV5838390 2020-09-03T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 88038.43 2026-06-28T22:00:05 68343 APV5835671 2020-08-31T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 5.9 2026-06-28T22:00:05 68344 APV5830175 2020-08-19T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 68345 APV5837638 2020-09-02T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 111589.87 2026-06-28T22:00:05 68346 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 948.55 2026-06-28T22:00:05 68347 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.29 2026-06-28T22:00:05 68348 APV5849087 2020-09-22T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC -1824.0 2026-06-28T22:00:05 68349 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 401.98 2026-06-28T22:00:05 68350 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.76 2026-06-28T22:00:05 68351 APV5796464 2020-07-01T00:00:00 2021 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 318.75 2026-06-28T22:00:05 68352 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.58 2026-06-28T22:00:05 68353 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 648.53 2026-06-28T22:00:05 68354 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1116.47 2026-06-28T22:00:05 68355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 216.12 2026-06-28T22:00:05 68356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 172.9 2026-06-28T22:00:05 68357 0005849613 2020-09-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87973.76 2026-06-28T22:00:05 68358 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 68359 APV5836899 2020-09-01T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 475.01 2026-06-28T22:00:05 68360 0005826973 2020-08-13T00:00:00 2021 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -1850.42 2026-06-28T22:00:05 68361 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 22713.45 2026-06-28T22:00:05 68362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 280.96 2026-06-28T22:00:05 68363 APV5848297 2020-09-21T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 13604.4 2026-06-28T22:00:05 68364 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 68365 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 68366 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 216.12 2026-06-28T22:00:05 68367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.99 2026-06-28T22:00:05 68368 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 9918.09 2026-06-28T22:00:05 68369 APV5842843 2020-09-09T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 675.6 2026-06-28T22:00:05 68370 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357510 NWI CLARITY CLINIC LLC 14.0 2026-06-28T22:00:05 68371 APV5847711 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 2138050.76 2026-06-28T22:00:05 68372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 290.28 2026-06-28T22:00:05 68373 APV5852974 2020-09-29T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 95.67 2026-06-28T22:00:05 68374 0005823450 2020-08-06T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68375 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 68376 0005796975 2020-07-08T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.67 2026-06-28T22:00:05 68377 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.65 2026-06-28T22:00:05 68378 PAY5852902 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8068.22 2026-06-28T22:00:05 68379 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 68380 APV5796597 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 62212.98 2026-06-28T22:00:05 68381 APV5823652 2020-08-06T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 45.36 2026-06-28T22:00:05 68382 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 648.53 2026-06-28T22:00:05 68383 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351288 JACLYN BARNETT 688.51 2026-06-28T22:00:05 68384 0005820060 2020-07-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3512.5 2026-06-28T22:00:05 68385 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 389.02 2026-06-28T22:00:05 68386 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1703.72 2026-06-28T22:00:05 68387 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - 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Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 12550.5 2026-06-28T22:00:05 68394 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 68395 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 68396 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 561.91 2026-06-28T22:00:05 68397 0005854572 2020-09-30T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 68404 0005842666 2020-09-12T00:00:00 2021 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 68405 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 111.66 2026-06-28T22:00:05 68406 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.99 2026-06-28T22:00:05 68407 APV5819514 2020-07-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2380.81 2026-06-28T22:00:05 68408 APV5831145 2020-08-20T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 990.89 2026-06-28T22:00:05 68409 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 8210.26 2026-06-28T22:00:05 68410 APV5812261 2020-07-16T00:00:00 2021 1 541002 Mot Veh Ex - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.5 2026-06-28T22:00:05 68425 APV5837688 2020-09-02T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 413.26 2026-06-28T22:00:05 68426 APV5814509 2020-07-21T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 146637.4 2026-06-28T22:00:05 68427 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 68428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 677.63 2026-06-28T22:00:05 68429 0005840027 2020-09-09T00:00:00 2021 1 654721 Off Furn - Parts & Access 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 68430 APV5836956 2020-09-01T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079712 US DEPARTMENT OF EDUCATION 511.02 2026-06-28T22:00:05 68431 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 20219.09 2026-06-28T22:00:05 68432 0005796926 2020-07-08T00:00:00 2021 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 68433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 223.32 2026-06-28T22:00:05 68434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.31 2026-06-28T22:00:05 68435 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 33050.12 2026-06-28T22:00:05 68436 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 1839.29 2026-06-28T22:00:05 68437 0005827763 2020-08-14T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 68438 EXV5845550 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 350.22 2026-06-28T22:00:05 68439 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 677.63 2026-06-28T22:00:05 68440 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 68441 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 156.32 2026-06-28T22:00:05 68442 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 14.82 2026-06-28T22:00:05 68443 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 42811.65 2026-06-28T22:00:05 68444 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 990.89 2026-06-28T22:00:05 68445 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1027.29 2026-06-28T22:00:05 68446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 401.98 2026-06-28T22:00:05 68447 APV5841653 2020-09-09T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 42956.91 2026-06-28T22:00:05 68448 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090816 TERRE HAUTE NEUROSURGICAL AND 14.0 2026-06-28T22:00:05 68449 0005805731 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68450 APV5837596 2020-09-02T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 18558.16 2026-06-28T22:00:05 68451 0005822776 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 68452 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 837.35 2026-06-28T22:00:05 68453 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 79895.5 2026-06-28T22:00:05 68454 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 68455 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 324.18 2026-06-28T22:00:05 68456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.65 2026-06-28T22:00:05 68457 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1246.37 2026-06-28T22:00:05 68458 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.99 2026-06-28T22:00:05 68459 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 68460 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 145.16 2026-06-28T22:00:05 68461 APV5812227 2020-07-16T00:00:00 2021 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000216340 ROBERT E TAYLOR 185.6 2026-06-28T22:00:05 68462 PAY5821470 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.82 2026-06-28T22:00:05 68463 APV5843631 2020-09-11T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 635.0 2026-06-28T22:00:05 68464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1208.83 2026-06-28T22:00:05 68465 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 68466 APV5831837 2020-08-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4714.4 2026-06-28T22:00:05 68467 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 19107.79 2026-06-28T22:00:05 68468 APV5849128 2020-09-22T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 68469 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1184.16 2026-06-28T22:00:05 68470 APV5835965 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 26313.26 2026-06-28T22:00:05 68471 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.47 2026-06-28T22:00:05 68472 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 129.67 2026-06-28T22:00:05 68473 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 518.69 2026-06-28T22:00:05 68474 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 67.0 2026-06-28T22:00:05 68475 APV5825877 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 95344.17 2026-06-28T22:00:05 68476 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 290.32 2026-06-28T22:00:05 68477 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 154034.37 2026-06-28T22:00:05 68478 0005829851 2020-08-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 68479 APV5833935 2020-08-25T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 1898382.13 2026-06-28T22:00:05 68480 0005832221 2020-08-24T00:00:00 2021 1 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 50.27 2026-06-28T22:00:05 68481 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 418.73 2026-06-28T22:00:05 68482 0005855655 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1571.05 2026-06-28T22:00:05 68483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 468.98 2026-06-28T22:00:05 68484 APV5797840 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC -121.46 2026-06-28T22:00:05 68485 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 348.76 2026-06-28T22:00:05 68486 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2068.88 2026-06-28T22:00:05 68487 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 68488 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 59780.9 2026-06-28T22:00:05 68489 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 68490 0005818482 2020-07-28T00:00:00 2021 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 157.82 2026-06-28T22:00:05 68491 0005853520 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 68492 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 216.12 2026-06-28T22:00:05 68493 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 949.0 2026-06-28T22:00:05 68494 0005822621 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2252.07 2026-06-28T22:00:05 68495 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1278.36 2026-06-28T22:00:05 68496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.49 2026-06-28T22:00:05 68497 0005848854 2020-09-22T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 68498 0005796926 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 101.8 2026-06-28T22:00:05 68499 APV5842771 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 33958.34 2026-06-28T22:00:05 68500 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 781.64 2026-06-28T22:00:05 68501 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 282943.2 2026-06-28T22:00:05 68502 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 172.89 2026-06-28T22:00:05 68503 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 216.12 2026-06-28T22:00:05 68504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 406.53 2026-06-28T22:00:05 68505 0005818464 2020-07-29T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.12 2026-06-28T22:00:05 68506 0005796852 2020-07-08T00:00:00 2021 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 68507 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 68508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.98 2026-06-28T22:00:05 68509 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 41.49 2026-06-28T22:00:05 68510 0005814188 2020-07-21T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 414.48 2026-06-28T22:00:05 68511 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 647.55 2026-06-28T22:00:05 68512 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 68513 APV5829450 2020-08-18T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 68514 APV5815929 2020-07-23T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 17.64 2026-06-28T22:00:05 68515 APV5841511 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 241601.0 2026-06-28T22:00:05 68516 PAY5852803 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7979.46 2026-06-28T22:00:05 68517 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2724.18 2026-06-28T22:00:05 68518 APV5853028 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 0.0 2026-06-28T22:00:05 68519 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000360309 INDIANA MUSIC EDUCATION ASSOCIATION FOUN 2516.0 2026-06-28T22:00:05 68520 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 68521 APV5815967 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -62212.98 2026-06-28T22:00:05 68522 APV5823645 2020-08-06T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 27750.0 2026-06-28T22:00:05 68523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.62 2026-06-28T22:00:05 68524 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 936.9 2026-06-28T22:00:05 68525 PAY5798070 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.56 2026-06-28T22:00:05 68526 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 296.08 2026-06-28T22:00:05 68527 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 68528 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225058 CARRIE Y FARAHER 406.58 2026-06-28T22:00:05 68529 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 68530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1205.79 2026-06-28T22:00:05 68531 0005812094 2020-07-16T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 4136.03 2026-06-28T22:00:05 68532 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 68533 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 68534 APV5806846 2020-07-09T00:00:00 2021 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000010007 AMERISOCHI INC 42.37 2026-06-28T22:00:05 68535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 216.12 2026-06-28T22:00:05 68536 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 875.43 2026-06-28T22:00:05 68537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 259.34 2026-06-28T22:00:05 68538 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1295.1 2026-06-28T22:00:05 68539 APV5845332 2020-09-15T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 0.0 2026-06-28T22:00:05 68540 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2883.91 2026-06-28T22:00:05 68541 0005818479 2020-07-28T00:00:00 2021 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1297.01 2026-06-28T22:00:05 68542 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1792.23 2026-06-28T22:00:05 68543 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 83.0 2026-06-28T22:00:05 68544 APV5846645 2020-09-17T00:00:00 2021 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 354.25 2026-06-28T22:00:05 68545 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 16807.1 2026-06-28T22:00:05 68546 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 446.65 2026-06-28T22:00:05 68547 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 68548 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 129804.28 2026-06-28T22:00:05 68549 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370504 DANIEL CAMPBELL 236.8 2026-06-28T22:00:05 68550 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 68551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 324.18 2026-06-28T22:00:05 68552 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 432.24 2026-06-28T22:00:05 68553 APV5827309 2020-08-13T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000308549 PATRICIA TRUELOVE 47.98 2026-06-28T22:00:05 68554 APV5827309 2020-08-13T00:00:00 2021 1 573100 Grants - 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IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1112278.5 2026-06-28T22:00:05 68663 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 68664 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.32 2026-06-28T22:00:05 68665 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 68666 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120797 DELPHI CLERK-TREASURER 62990.04 2026-06-28T22:00:05 68667 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 68668 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 3085.34 2026-06-28T22:00:05 68669 0005832884 2020-08-25T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1133183.0 2026-06-28T22:00:05 68670 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 68671 0005855093 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 68672 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 270.15 2026-06-28T22:00:05 68673 0005851929 2020-09-28T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 237.3 2026-06-28T22:00:05 68674 APV5810073 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 9286.25 2026-06-28T22:00:05 68675 0005822696 2020-08-08T00:00:00 2021 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12692.58 2026-06-28T22:00:05 68676 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 971.99 2026-06-28T22:00:05 68677 0005816347 2020-07-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21441101.46 2026-06-28T22:00:05 68678 0005805397 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 68679 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 290.32 2026-06-28T22:00:05 68680 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 223.32 2026-06-28T22:00:05 68681 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 50153.15 2026-06-28T22:00:05 68682 APV5849977 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1803.49 2026-06-28T22:00:05 68683 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 446.65 2026-06-28T22:00:05 68684 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1488.15 2026-06-28T22:00:05 68685 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 68686 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 302.56 2026-06-28T22:00:05 68687 APV5815208 2020-07-22T00:00:00 2021 1 571209 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. 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366866 DEREK SEBOLD 42.9 2026-06-28T22:00:05 68695 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.99 2026-06-28T22:00:05 68696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 156.32 2026-06-28T22:00:05 68697 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1296.72 2026-06-28T22:00:05 68698 0005829851 2020-08-01T00:00:00 2021 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 68699 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 68700 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 68701 APV5836849 2020-09-01T00:00:00 2021 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.53 2026-06-28T22:00:05 68702 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 223.29 2026-06-28T22:00:05 68703 0005832159 2020-08-24T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.68 2026-06-28T22:00:05 68704 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.58 2026-06-28T22:00:05 68705 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 68706 APV5797549 2020-07-02T00:00:00 2021 1 538220 Const - 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520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 45.07 2026-06-28T22:00:05 68713 APV5837648 2020-09-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 787.5 2026-06-28T22:00:05 68714 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 648.53 2026-06-28T22:00:05 68715 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 223.32 2026-06-28T22:00:05 68716 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 367.41 2026-06-28T22:00:05 68717 APV5852271 2020-09-28T00:00:00 2021 1 580144 Dir Supp- 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APV5817906 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 88696.06 2026-06-28T22:00:05 68722 PAY5821489 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 68723 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 68724 0005812691 2020-07-17T00:00:00 2021 1 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -820.22 2026-06-28T22:00:05 68725 APV5831773 2020-08-21T00:00:00 2021 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 206.85 2026-06-28T22:00:05 68726 PAY5821447 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 68727 0005854462 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.17 2026-06-28T22:00:05 68728 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1027.29 2026-06-28T22:00:05 68729 APV5816597 2020-07-24T00:00:00 2021 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2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389352 GREGORY CONKLIN 251.85 2026-06-28T22:00:05 68734 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 35196.28 2026-06-28T22:00:05 68735 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 669.97 2026-06-28T22:00:05 68736 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 68737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 68763 APV5823089 2020-08-04T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 428685.21 2026-06-28T22:00:05 68764 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 648.54 2026-06-28T22:00:05 68765 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.63 2026-06-28T22:00:05 68766 0005845826 2020-09-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 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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 Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6958.24 2026-06-28T22:00:05 68919 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000236582 ASPIRE CHARTER ACADEMY 31201.13 2026-06-28T22:00:05 68920 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 905.08 2026-06-28T22:00:05 68921 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 781.53 2026-06-28T22:00:05 68922 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 357.32 2026-06-28T22:00:05 68923 APV5853010 2020-09-29T00:00:00 2021 1 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332958 LAURA LONGSTREET 1087.3 2026-06-28T22:00:05 68939 APV5804675 2020-07-07T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1249.25 2026-06-28T22:00:05 68940 APV5824540 2020-08-07T00:00:00 2021 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 24999.99 2026-06-28T22:00:05 68941 0005821049 2020-07-31T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 2678.61 2026-06-28T22:00:05 68942 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 172.9 2026-06-28T22:00:05 68943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 502.48 2026-06-28T22:00:05 68944 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 68945 0005817534 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.02 2026-06-28T22:00:05 68946 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 270.15 2026-06-28T22:00:05 68947 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2147.41 2026-06-28T22:00:05 68948 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 977.04 2026-06-28T22:00:05 68949 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 56.0 2026-06-28T22:00:05 68950 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 68951 0005854451 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.11 2026-06-28T22:00:05 68952 0005852752 2020-09-29T00:00:00 2021 1 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 1500.0 2026-06-28T22:00:05 68953 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 267.98 2026-06-28T22:00:05 68954 0005796972 2020-07-08T00:00:00 2021 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7982.13 2026-06-28T22:00:05 68955 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 756.42 2026-06-28T22:00:05 68956 0005805397 2020-07-01T00:00:00 2021 1 537020 Ins & Bond - Comp General Liab 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 1260.52 2026-06-28T22:00:05 68957 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 990.89 2026-06-28T22:00:05 68958 APV5797934 2020-07-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 31038.4 2026-06-28T22:00:05 68959 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1047.1 2026-06-28T22:00:05 68960 APV5846071 2020-09-14T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 98.49 2026-06-28T22:00:05 68961 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329110 JESSICA MARTIN 475.01 2026-06-28T22:00:05 68962 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-06-28T22:00:05 68963 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 14576.01 2026-06-28T22:00:05 68964 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.66 2026-06-28T22:00:05 68965 APV5836849 2020-09-01T00:00:00 2021 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.99 2026-06-28T22:00:05 68966 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1071.8 2026-06-28T22:00:05 68967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 820.6 2026-06-28T22:00:05 68968 0005852752 2020-09-29T00:00:00 2021 1 652331 WAN Management 502 Child Services Internal Service Funds - 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Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.17 2026-06-28T22:00:05 68981 APV5841567 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 761.44 2026-06-28T22:00:05 68982 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1293.91 2026-06-28T22:00:05 68983 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2816.34 2026-06-28T22:00:05 68984 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 68985 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 68986 APV5849042 2020-09-22T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 89.55 2026-06-28T22:00:05 68987 0005836674 2020-09-08T00:00:00 2021 1 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 12.0 2026-06-28T22:00:05 68988 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 68989 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2495.0 2026-06-28T22:00:05 68990 APV5839215 2020-09-04T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 3698.97 2026-06-28T22:00:05 68991 0005844204 2020-09-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1138398.9 2026-06-28T22:00:05 68992 PAY5844804 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 68993 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 68994 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 781.63 2026-06-28T22:00:05 68995 ARD5822508 2020-08-04T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 68996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.59 2026-06-28T22:00:05 68997 APV5851545 2020-09-25T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1344.09 2026-06-28T22:00:05 68998 APV5797295 2020-07-01T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 398342.58 2026-06-28T22:00:05 68999 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 259.35 2026-06-28T22:00:05 69000 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 558.31 2026-06-28T22:00:05 69001 APV5854093 2020-09-30T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 64256.4 2026-06-28T22:00:05 69002 0005811427 2020-07-15T00:00:00 2021 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -33.81 2026-06-28T22:00:05 69003 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 405.22 2026-06-28T22:00:05 69004 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 69005 APV5846126 2020-09-16T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 777.31 2026-06-28T22:00:05 69006 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 357.27 2026-06-28T22:00:05 69007 APV5829465 2020-08-18T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 161.04 2026-06-28T22:00:05 69008 APV5812863 2020-07-17T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 282.82 2026-06-28T22:00:05 69009 APV5831142 2020-08-20T00:00:00 2021 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 69010 0005806551 2020-07-09T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.15 2026-06-28T22:00:05 69011 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 69012 0005814857 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.66 2026-06-28T22:00:05 69013 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 69014 APV5797934 2020-07-02T00:00:00 2021 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 127723.42 2026-06-28T22:00:05 69015 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 669.97 2026-06-28T22:00:05 69016 0005797693 2020-07-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 69017 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 759.31 2026-06-28T22:00:05 69018 APV5827280 2020-08-13T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 103824.0 2026-06-28T22:00:05 69019 EXV5828283 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.24 2026-06-28T22:00:05 69020 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 69021 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 69022 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 237.73 2026-06-28T22:00:05 69023 APV5831113 2020-08-19T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3240.52 2026-06-28T22:00:05 69024 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.95 2026-06-28T22:00:05 69025 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193525 MACONAQUAH SCHOOL TREASURER 41929.83 2026-06-28T22:00:05 69026 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 8970.0 2026-06-28T22:00:05 69027 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 216.12 2026-06-28T22:00:05 69028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 475.47 2026-06-28T22:00:05 69029 APV5807913 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 14962.3 2026-06-28T22:00:05 69030 0005834275 2020-08-27T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 69031 APV5811655 2020-07-15T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7344.0 2026-06-28T22:00:05 69032 APV5856081 2020-09-28T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6346.9 2026-06-28T22:00:05 69033 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 69034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2117.97 2026-06-28T22:00:05 69035 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 69036 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 5031.39 2026-06-28T22:00:05 69037 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 179.0 2026-06-28T22:00:05 69038 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 5344.21 2026-06-28T22:00:05 69039 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090663 SCOTT SOVAR 14.0 2026-06-28T22:00:05 69040 0005846517 2020-09-17T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69041 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 267.99 2026-06-28T22:00:05 69042 0005822707 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 69043 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 803.85 2026-06-28T22:00:05 69044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.67 2026-06-28T22:00:05 69045 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 324.18 2026-06-28T22:00:05 69046 APV5844535 2020-09-14T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 69047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 765.42 2026-06-28T22:00:05 69048 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.16 2026-06-28T22:00:05 69049 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.94 2026-06-28T22:00:05 69050 0005836419 2020-08-31T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4648.87 2026-06-28T22:00:05 69051 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 499.23 2026-06-28T22:00:05 69052 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 888.73 2026-06-28T22:00:05 69053 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353015 DENISE HOLCOMB 424.31 2026-06-28T22:00:05 69054 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 69055 0005842666 2020-09-12T00:00:00 2021 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 69056 APV5839215 2020-09-04T00:00:00 2021 1 571620 Grants - 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Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1519.43 2026-06-28T22:00:05 69063 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1244.86 2026-06-28T22:00:05 69064 APV5806945 2020-07-08T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 29675.08 2026-06-28T22:00:05 69065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 290.28 2026-06-28T22:00:05 69066 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 69067 APV5815982 2020-07-23T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 540.88 2026-06-28T22:00:05 69068 APV5842810 2020-09-10T00:00:00 2021 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2256.93 2026-06-28T22:00:05 69069 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.5 2026-06-28T22:00:05 69070 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.03 2026-06-28T22:00:05 69071 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 69072 APV5842810 2020-09-10T00:00:00 2021 1 535014 Com & Train - 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Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69078 PAY5844804 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.04 2026-06-28T22:00:05 69079 PAY5828978 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 69080 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 491.24 2026-06-28T22:00:05 69081 APV5821187 2020-08-03T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.83 2026-06-28T22:00:05 69082 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 69083 0005822736 2020-08-08T00:00:00 2021 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 239.1 2026-06-28T22:00:05 69090 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249363 BARBARA A STEWART 405.23 2026-06-28T22:00:05 69091 0005822621 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 159.57 2026-06-28T22:00:05 69092 APV5844604 2020-09-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 224734.76 2026-06-28T22:00:05 69093 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 69094 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 688.41 2026-06-28T22:00:05 69095 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 432.24 2026-06-28T22:00:05 69096 0005832159 2020-08-24T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -58139.38 2026-06-28T22:00:05 69097 APV5831113 2020-08-19T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3499.28 2026-06-28T22:00:05 69098 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 654.24 2026-06-28T22:00:05 69099 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 1361.42 2026-06-28T22:00:05 69100 APV5828093 2020-08-13T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 1036027.99 2026-06-28T22:00:05 69101 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 378.21 2026-06-28T22:00:05 69102 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.28 2026-06-28T22:00:05 69103 PAY5798181 2020-07-08T00:00:00 2021 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13931.46 2026-06-28T22:00:05 69104 0005838133 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69105 0005836496 2020-09-01T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 69106 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 69107 APV5812900 2020-07-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 7690.76 2026-06-28T22:00:05 69108 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 69109 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 43.0 2026-06-28T22:00:05 69110 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 69111 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 267.95 2026-06-28T22:00:05 69112 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.99 2026-06-28T22:00:05 69113 0005839545 2020-09-08T00:00:00 2021 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.38 2026-06-28T22:00:05 69114 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 334.94 2026-06-28T22:00:05 69115 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 781.63 2026-06-28T22:00:05 69116 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 69117 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 69118 APV5832528 2020-08-24T00:00:00 2021 1 580111 NRAE - 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STEUBEN CTY TREASURER 1525.86 2026-06-28T22:00:05 69161 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 69162 APV5827942 2020-08-14T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 209.62 2026-06-28T22:00:05 69163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 669.97 2026-06-28T22:00:05 69164 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 379.65 2026-06-28T22:00:05 69165 APV5850876 2020-09-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 15578.79 2026-06-28T22:00:05 69166 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 1945.08 2026-06-28T22:00:05 69167 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 223.29 2026-06-28T22:00:05 69168 APV5848360 2020-09-19T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 2368.61 2026-06-28T22:00:05 69169 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.99 2026-06-28T22:00:05 69170 0005836614 2020-09-08T00:00:00 2021 1 652157 Misc. 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Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 236.54 2026-06-28T22:00:05 69209 0005846510 2020-09-17T00:00:00 2021 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.9 2026-06-28T22:00:05 69210 0005810410 2020-07-14T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.55 2026-06-28T22:00:05 69211 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072585 SHEPPARD, RONALD G DC 14.0 2026-06-28T22:00:05 69212 APV5823626 2020-08-06T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 9.11 2026-06-28T22:00:05 69213 0005823425 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.47 2026-06-28T22:00:05 69214 0005854462 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.8 2026-06-28T22:00:05 69215 0005829851 2020-08-01T00:00:00 2021 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -138.49 2026-06-28T22:00:05 69216 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 257.0 2026-06-28T22:00:05 69217 APV5796600 2020-07-01T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4025.0 2026-06-28T22:00:05 69218 0005822838 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 69219 0005823382 2020-08-06T00:00:00 2021 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.37 2026-06-28T22:00:05 69220 PAY5821489 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 601.82 2026-06-28T22:00:05 69221 APV5837582 2020-09-01T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000349012 TRAVIS HOBBS 1968.91 2026-06-28T22:00:05 69222 APV5844602 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 52730.18 2026-06-28T22:00:05 69223 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 418.68 2026-06-28T22:00:05 69224 APV5851514 2020-09-25T00:00:00 2021 1 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 45.59 2026-06-28T22:00:05 69225 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 69226 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 810.45 2026-06-28T22:00:05 69227 APV5831177 2020-08-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 14945.31 2026-06-28T22:00:05 69228 APV5822407 2020-08-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 7890.72 2026-06-28T22:00:05 69229 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 69230 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 7677.78 2026-06-28T22:00:05 69231 0005840027 2020-09-09T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 69232 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 69233 PAY5813896 2020-07-22T00:00:00 2021 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.78 2026-06-28T22:00:05 69234 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248890 KATHIE LYNN DUHON 593.93 2026-06-28T22:00:05 69235 PAY5828903 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 69236 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 69237 APV5849074 2020-09-22T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280929 KENN FELD GROUP LLC 233.25 2026-06-28T22:00:05 69238 APV5829350 2020-08-18T00:00:00 2021 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 3.26 2026-06-28T22:00:05 69239 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 499.24 2026-06-28T22:00:05 69240 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2009.63 2026-06-28T22:00:05 69241 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 221.0 2026-06-28T22:00:05 69242 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 683.05 2026-06-28T22:00:05 69243 APV5832532 2020-08-24T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -111265.2 2026-06-28T22:00:05 69244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 781.63 2026-06-28T22:00:05 69245 APV5797099 2020-07-02T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 69246 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 625.22 2026-06-28T22:00:05 69247 0005845746 2020-09-16T00:00:00 2021 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69248 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 69249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 286.52 2026-06-28T22:00:05 69250 0005805736 2020-07-08T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.83 2026-06-28T22:00:05 69251 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 358.76 2026-06-28T22:00:05 69252 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 69253 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 1626.96 2026-06-28T22:00:05 69263 0005854606 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 69264 APV5832527 2020-08-22T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 115247.63 2026-06-28T22:00:05 69265 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 8871.65 2026-06-28T22:00:05 69266 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 432.24 2026-06-28T22:00:05 69267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 324.18 2026-06-28T22:00:05 69268 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 801.06 2026-06-28T22:00:05 69269 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.52 2026-06-28T22:00:05 69270 APV5828712 2020-08-17T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 1222418.09 2026-06-28T22:00:05 69271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 324.18 2026-06-28T22:00:05 69272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 216.12 2026-06-28T22:00:05 69273 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 714.63 2026-06-28T22:00:05 69274 PAY5821519 2020-08-05T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 191.48 2026-06-28T22:00:05 69275 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 69276 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.1 2026-06-28T22:00:05 69277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 172.9 2026-06-28T22:00:05 69278 APV5825344 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 26.13 2026-06-28T22:00:05 69279 APV5828630 2020-08-17T00:00:00 2021 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 381600.0 2026-06-28T22:00:05 69280 APV5841498 2020-09-08T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 4000.32 2026-06-28T22:00:05 69281 0005828560 2020-08-17T00:00:00 2021 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 146399942.91 2026-06-28T22:00:05 69282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.52 2026-06-28T22:00:05 69283 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 216.12 2026-06-28T22:00:05 69284 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 915.5 2026-06-28T22:00:05 69285 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.52 2026-06-28T22:00:05 69286 APV5849074 2020-09-22T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 27.19 2026-06-28T22:00:05 69287 0005822709 2020-08-08T00:00:00 2021 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 69288 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 781.53 2026-06-28T22:00:05 69289 APV5848373 2020-09-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 58874.85 2026-06-28T22:00:05 69290 APV5832528 2020-08-24T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1753.92 2026-06-28T22:00:05 69291 APV5854093 2020-09-30T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389351 JASON BAKER 175.38 2026-06-28T22:00:05 69292 0005823388 2020-08-06T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1009.87 2026-06-28T22:00:05 69293 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 722.49 2026-06-28T22:00:05 69301 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 69302 APV5806153 2020-07-08T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 17010.51 2026-06-28T22:00:05 69303 0005817055 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.06 2026-06-28T22:00:05 69304 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 69305 PAY5836238 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 69306 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 69307 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.94 2026-06-28T22:00:05 69308 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. VINCENT SALEM HOSPITAL, INC. 14.0 2026-06-28T22:00:05 69309 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 69310 0005829908 2020-08-19T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 229.44 2026-06-28T22:00:05 69311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 497.07 2026-06-28T22:00:05 69312 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 69313 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 156.69 2026-06-28T22:00:05 69314 APV5828648 2020-08-17T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 479.39 2026-06-28T22:00:05 69315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1040.91 2026-06-28T22:00:05 69316 APV5796570 2020-07-01T00:00:00 2021 1 595110 InState Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry -18.08 2026-06-28T22:00:05 69338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 367.41 2026-06-28T22:00:05 69339 0005811398 2020-07-15T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -243.32 2026-06-28T22:00:05 69340 0005797688 2020-07-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.88 2026-06-28T22:00:05 69341 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 69342 APV5827309 2020-08-13T00:00:00 2021 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 725.0 2026-06-28T22:00:05 69343 0005811459 2020-07-15T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 69344 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 69345 PAY5852853 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 69346 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.65 2026-06-28T22:00:05 69347 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 108.06 2026-06-28T22:00:05 69348 0005796894 2020-07-08T00:00:00 2021 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298356 LISA PATRICK 2380.21 2026-06-28T22:00:05 69363 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 69364 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 1219.73 2026-06-28T22:00:05 69365 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 198193.03 2026-06-28T22:00:05 69366 0005831529 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29.76 2026-06-28T22:00:05 69367 APV5827984 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 29312.99 2026-06-28T22:00:05 69368 0005829851 2020-08-01T00:00:00 2021 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 337.09 2026-06-28T22:00:05 69369 APV5815208 2020-07-22T00:00:00 2021 1 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 Other "" "" 0000153569 TANISHA V GORDON 542.1 2026-06-28T22:00:05 69383 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 223.29 2026-06-28T22:00:05 69384 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 1491.97 2026-06-28T22:00:05 69385 APV5836849 2020-09-01T00:00:00 2021 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.4 2026-06-28T22:00:05 69386 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.95 2026-06-28T22:00:05 69387 0005834267 2020-08-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 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 1737.61 2026-06-28T22:00:05 69388 APV5836968 2020-09-01T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 161895.5 2026-06-28T22:00:05 69389 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 156.3 2026-06-28T22:00:05 69390 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 69391 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 69392 APV5814411 2020-07-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37792.91 2026-06-28T22:00:05 69393 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 216.12 2026-06-28T22:00:05 69394 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.66 2026-06-28T22:00:05 69395 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.31 2026-06-28T22:00:05 69396 0005814200 2020-07-21T00:00:00 2021 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.74 2026-06-28T22:00:05 69397 APV5827279 2020-08-13T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 702.5 2026-06-28T22:00:05 69398 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250234 RANDY WALLACE 418.67 2026-06-28T22:00:05 69399 0005829851 2020-08-01T00:00:00 2021 1 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 69400 0005805397 2020-07-01T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 69401 APV5831107 2020-08-20T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 706.75 2026-06-28T22:00:05 69402 APV5811018 2020-07-13T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6902.8 2026-06-28T22:00:05 69403 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 558.23 2026-06-28T22:00:05 69404 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 69405 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 69406 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355442 SHEILA MORGAN 2140.71 2026-06-28T22:00:05 69407 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.98 2026-06-28T22:00:05 69408 0005821751 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 807.27 2026-06-28T22:00:05 69409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 446.59 2026-06-28T22:00:05 69410 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 69411 0005854589 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2385.53 2026-06-28T22:00:05 69412 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 1471.38 2026-06-28T22:00:05 69413 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-06-28T22:00:05 69414 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 69415 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 69416 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 405.23 2026-06-28T22:00:05 69417 0005832223 2020-08-24T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 76.41 2026-06-28T22:00:05 69418 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1403.27 2026-06-28T22:00:05 69419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 821.26 2026-06-28T22:00:05 69420 APV5854032 2020-09-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 2368.61 2026-06-28T22:00:05 69421 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 69422 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 146.0 2026-06-28T22:00:05 69423 APV5835047 2020-08-28T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 238.0 2026-06-28T22:00:05 69424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 334.99 2026-06-28T22:00:05 69425 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 990.89 2026-06-28T22:00:05 69426 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 432.24 2026-06-28T22:00:05 69427 APV5838402 2020-09-02T00:00:00 2021 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.68 2026-06-28T22:00:05 69428 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 69429 APV5834530 2020-08-27T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119881 IXL LEARNING INC 6007.0 2026-06-28T22:00:05 69430 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 69431 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 405.22 2026-06-28T22:00:05 69432 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 69433 APV5852282 2020-09-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 94.41 2026-06-28T22:00:05 69434 PAY5798074 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69435 APV5828712 2020-08-17T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 112064.59 2026-06-28T22:00:05 69436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.67 2026-06-28T22:00:05 69437 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 432.24 2026-06-28T22:00:05 69438 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-06-28T22:00:05 69439 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 446.59 2026-06-28T22:00:05 69440 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 69441 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 410.63 2026-06-28T22:00:05 69442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 432.24 2026-06-28T22:00:05 69443 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.53 2026-06-28T22:00:05 69444 0005833556 2020-08-26T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69445 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 69446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1145.43 2026-06-28T22:00:05 69447 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 69448 EXV5856304 2020-09-23T00:00:00 2021 1 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 99.45 2026-06-28T22:00:05 69449 APV5822203 2020-08-04T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000279303 BIOTAGE LLC 397.1 2026-06-28T22:00:05 69450 0005855084 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.96 2026-06-28T22:00:05 69451 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 117274.62 2026-06-28T22:00:05 69452 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 893.17 2026-06-28T22:00:05 69453 APV5836899 2020-09-01T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1548.48 2026-06-28T22:00:05 69454 APV5810904 2020-07-14T00:00:00 2021 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 403.0 2026-06-28T22:00:05 69455 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163435 DARRIS CAMPBELL 542.11 2026-06-28T22:00:05 69456 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 502.41 2026-06-28T22:00:05 69457 0005849599 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.34 2026-06-28T22:00:05 69458 0005840003 2020-09-09T00:00:00 2021 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8300.0 2026-06-28T22:00:05 69459 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 282.51 2026-06-28T22:00:05 69460 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 69461 0005833533 2020-08-26T00:00:00 2021 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 69462 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000014011 HOPEWELL CENTER INC 33725.13 2026-06-28T22:00:05 69463 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 69464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 558.31 2026-06-28T22:00:05 69465 APV5811688 2020-07-15T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 809.6 2026-06-28T22:00:05 69466 APV5821133 2020-08-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 11914.79 2026-06-28T22:00:05 69467 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 47797.5 2026-06-28T22:00:05 69468 0005796997 2020-07-02T00:00:00 2021 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -9.95 2026-06-28T22:00:05 69469 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.58 2026-06-28T22:00:05 69470 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 69471 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1607.49 2026-06-28T22:00:05 69472 0005837949 2020-09-03T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69473 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 69474 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359354 MARY WALLACE 267.99 2026-06-28T22:00:05 69475 APV5852271 2020-09-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 96.13 2026-06-28T22:00:05 69476 APV5804782 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065024 NORFOLK SOUTHERN CORP 1.83 2026-06-28T22:00:05 69477 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 540.3 2026-06-28T22:00:05 69478 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 475.46 2026-06-28T22:00:05 69479 0005814880 2020-07-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.04 2026-06-28T22:00:05 69480 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 418.67 2026-06-28T22:00:05 69481 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 648.36 2026-06-28T22:00:05 69482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 446.65 2026-06-28T22:00:05 69483 APV5797885 2020-07-06T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 88708.13 2026-06-28T22:00:05 69484 APV5849860 2020-09-23T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 353.44 2026-06-28T22:00:05 69485 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 69486 APV5826582 2020-08-12T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.02 2026-06-28T22:00:05 69487 0005836606 2020-09-08T00:00:00 2021 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 69488 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 66.99 2026-06-28T22:00:05 69489 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 69490 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 69491 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 69492 0005829851 2020-08-01T00:00:00 2021 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.41 2026-06-28T22:00:05 69493 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 821.25 2026-06-28T22:00:05 69494 0005821802 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1213.89 2026-06-28T22:00:05 69495 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 186.51 2026-06-28T22:00:05 69496 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 66014.14 2026-06-28T22:00:05 69497 0005853646 2020-09-29T00:00:00 2021 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -239.47 2026-06-28T22:00:05 69498 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 92616.38 2026-06-28T22:00:05 69499 APV5804783 2020-07-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 29205.89 2026-06-28T22:00:05 69500 APV5797934 2020-07-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 66445.56 2026-06-28T22:00:05 69501 APV5819485 2020-07-30T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000376603 JULIA BLUE 30.0 2026-06-28T22:00:05 69502 0005854453 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1139.78 2026-06-28T22:00:05 69503 APV5827288 2020-08-11T00:00:00 2021 1 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 149.08 2026-06-28T22:00:05 69504 APV5852234 2020-09-28T00:00:00 2021 1 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000339563 HALO INNOVATIONS INC 4488.0 2026-06-28T22:00:05 69505 APV5825338 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 124.22 2026-06-28T22:00:05 69506 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 69507 APV5814953 2020-07-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 60000.0 2026-06-28T22:00:05 69508 PAY5821519 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.7 2026-06-28T22:00:05 69509 APV5796571 2020-07-01T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.14 2026-06-28T22:00:05 69510 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 156.3 2026-06-28T22:00:05 69511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 67.0 2026-06-28T22:00:05 69512 0005821051 2020-07-31T00:00:00 2021 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2263.89 2026-06-28T22:00:05 69513 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 561.91 2026-06-28T22:00:05 69514 APV5817125 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 27384.39 2026-06-28T22:00:05 69515 0005853618 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 597.19 2026-06-28T22:00:05 69516 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 446.64 2026-06-28T22:00:05 69517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241837 TINA MARIE FINLEY 406.58 2026-06-28T22:00:05 69518 APV5852342 2020-09-28T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1445949.6 2026-06-28T22:00:05 69519 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 669.97 2026-06-28T22:00:05 69520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 178.66 2026-06-28T22:00:05 69521 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 459.69 2026-06-28T22:00:05 69522 0005834966 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7682.99 2026-06-28T22:00:05 69523 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 69524 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1563.05 2026-06-28T22:00:05 69525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 280.96 2026-06-28T22:00:05 69526 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 69527 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 1298.02 2026-06-28T22:00:05 69528 0005811440 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5848.07 2026-06-28T22:00:05 69529 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 418.73 2026-06-28T22:00:05 69530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.84 2026-06-28T22:00:05 69531 0005836603 2020-09-08T00:00:00 2021 1 659303 Project Success Center 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 192.0 2026-06-28T22:00:05 69532 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2813.73 2026-06-28T22:00:05 69533 APV5806810 2020-07-09T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 810.53 2026-06-28T22:00:05 69534 APV5797881 2020-07-06T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 288468.55 2026-06-28T22:00:05 69535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 216.12 2026-06-28T22:00:05 69536 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.19 2026-06-28T22:00:05 69537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 379.65 2026-06-28T22:00:05 69538 0005811398 2020-07-15T00:00:00 2021 1 543063 Main - Painting-Paint 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -33.71 2026-06-28T22:00:05 69539 0005851929 2020-09-28T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.2 2026-06-28T22:00:05 69540 0005854572 2020-09-30T00:00:00 2021 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1088.32 2026-06-28T22:00:05 69541 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 69542 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 69543 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 40536.27 2026-06-28T22:00:05 69544 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 223.29 2026-06-28T22:00:05 69545 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 69.72 2026-06-28T22:00:05 69546 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5520.0 2026-06-28T22:00:05 69547 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 69548 APV5796566 2020-07-01T00:00:00 2021 1 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 0000050220 NIPSCO 47.9 2026-06-28T22:00:05 69549 PAY5828876 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 69550 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 837.35 2026-06-28T22:00:05 69551 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 170.3 2026-06-28T22:00:05 69552 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 30531.23 2026-06-28T22:00:05 69553 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383678 ANNA RENEE FOUST 454.14 2026-06-28T22:00:05 69554 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.66 2026-06-28T22:00:05 69555 0005855655 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1005.43 2026-06-28T22:00:05 69556 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 69557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 475.47 2026-06-28T22:00:05 69558 0005851929 2020-09-28T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.16 2026-06-28T22:00:05 69559 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.94 2026-06-28T22:00:05 69560 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.81 2026-06-28T22:00:05 69561 0005849599 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.07 2026-06-28T22:00:05 69562 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 69563 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 338.59 2026-06-28T22:00:05 69564 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 8106.13 2026-06-28T22:00:05 69565 APV5831738 2020-08-21T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53730.68 2026-06-28T22:00:05 69566 0005811398 2020-07-15T00:00:00 2021 1 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -25504.97 2026-06-28T22:00:05 69567 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 223.32 2026-06-28T22:00:05 69568 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 49.0 2026-06-28T22:00:05 69569 APV5820362 2020-07-31T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7080.1 2026-06-28T22:00:05 69570 0005829851 2020-08-01T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 69571 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 270.0 2026-06-28T22:00:05 69572 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075935 ELWOOD COMM SCHOOL TREASURER 5065.98 2026-06-28T22:00:05 69573 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-06-28T22:00:05 69574 APV5807850 2020-07-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1349.67 2026-06-28T22:00:05 69575 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-06-28T22:00:05 69576 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2053.14 2026-06-28T22:00:05 69577 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.32 2026-06-28T22:00:05 69578 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 474.95 2026-06-28T22:00:05 69579 APV5852258 2020-09-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 3251.34 2026-06-28T22:00:05 69580 APV5822269 2020-08-04T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 765.49 2026-06-28T22:00:05 69581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.1 2026-06-28T22:00:05 69582 0005853580 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 381.58 2026-06-28T22:00:05 69583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 542.1 2026-06-28T22:00:05 69584 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 688.41 2026-06-28T22:00:05 69585 APV5852984 2020-09-29T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 53.4 2026-06-28T22:00:05 69586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 405.23 2026-06-28T22:00:05 69587 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 106066.04 2026-06-28T22:00:05 69588 APV5831777 2020-08-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8.19 2026-06-28T22:00:05 69589 APV5849110 2020-09-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 6285.09 2026-06-28T22:00:05 69590 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 848.51 2026-06-28T22:00:05 69591 0005841914 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.53 2026-06-28T22:00:05 69592 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 267.95 2026-06-28T22:00:05 69593 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.64 2026-06-28T22:00:05 69594 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1272.95 2026-06-28T22:00:05 69595 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 69596 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6170.01 2026-06-28T22:00:05 69597 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 630.92 2026-06-28T22:00:05 69598 0005829851 2020-08-01T00:00:00 2021 1 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 69599 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 418.73 2026-06-28T22:00:05 69600 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1937.83 2026-06-28T22:00:05 69601 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 69602 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 69603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 432.24 2026-06-28T22:00:05 69604 APV5828652 2020-08-17T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2077.78 2026-06-28T22:00:05 69605 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 223.32 2026-06-28T22:00:05 69606 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 930.59 2026-06-28T22:00:05 69607 0005829911 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 69608 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 223.29 2026-06-28T22:00:05 69609 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 648.35 2026-06-28T22:00:05 69610 0005814863 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69611 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 69612 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 389.01 2026-06-28T22:00:05 69613 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 459.69 2026-06-28T22:00:05 69614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 602.97 2026-06-28T22:00:05 69615 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 69616 0005814863 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69617 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 108.06 2026-06-28T22:00:05 69618 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1234.99 2026-06-28T22:00:05 69619 0005837997 2020-09-03T00:00:00 2021 1 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69620 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 324.18 2026-06-28T22:00:05 69621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 405.22 2026-06-28T22:00:05 69622 APV5841653 2020-09-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 89.06 2026-06-28T22:00:05 69623 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.96 2026-06-28T22:00:05 69624 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 919.65 2026-06-28T22:00:05 69625 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 756.42 2026-06-28T22:00:05 69626 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 69627 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 223.3 2026-06-28T22:00:05 69628 0005806502 2020-07-01T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.39 2026-06-28T22:00:05 69629 0005819945 2020-07-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -201065.68 2026-06-28T22:00:05 69630 0005821049 2020-07-31T00:00:00 2021 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 69631 APV5812261 2020-07-16T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340125 SARAH BRILEY 351.13 2026-06-28T22:00:05 69632 APV5797853 2020-07-06T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 17026.89 2026-06-28T22:00:05 69633 0005826990 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 69634 0005805991 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 69635 APV5804721 2020-07-07T00:00:00 2021 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000271637 COMPLETE COMMERCIAL ROOFING INC 2000.59 2026-06-28T22:00:05 69636 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 69637 0005845746 2020-09-16T00:00:00 2021 1 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69638 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 671.0 2026-06-28T22:00:05 69639 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368717 NAPTOWN PRIORITY HEALTH 14.0 2026-06-28T22:00:05 69640 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 69641 PAY5836189 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 69642 APV5797550 2020-07-03T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 355.87 2026-06-28T22:00:05 69643 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 288.09 2026-06-28T22:00:05 69644 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231204 COLLIER, JEFFREY M 14.0 2026-06-28T22:00:05 69645 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. VINCENT SALEM HOSPITAL, INC. 14.0 2026-06-28T22:00:05 69646 APV5832485 2020-08-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11262.18 2026-06-28T22:00:05 69647 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375893 STEPHEN ALEMAN 1297.07 2026-06-28T22:00:05 69648 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 156.31 2026-06-28T22:00:05 69649 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 446.59 2026-06-28T22:00:05 69650 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1206.68 2026-06-28T22:00:05 69651 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 810.45 2026-06-28T22:00:05 69652 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 69653 APV5817981 2020-07-28T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 2663.56 2026-06-28T22:00:05 69654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 389.02 2026-06-28T22:00:05 69655 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 803.97 2026-06-28T22:00:05 69656 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.45 2026-06-28T22:00:05 69657 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247016 CATHERINE A HILL 406.58 2026-06-28T22:00:05 69658 APV5832495 2020-08-24T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 75999.8 2026-06-28T22:00:05 69659 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000360908 ERIKA DENISE FROST 90.0 2026-06-28T22:00:05 69660 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 290.32 2026-06-28T22:00:05 69661 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 69662 APV5850747 2020-09-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 7392.0 2026-06-28T22:00:05 69663 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 389.02 2026-06-28T22:00:05 69664 APV5797295 2020-07-01T00:00:00 2021 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 75403.2 2026-06-28T22:00:05 69665 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 583.53 2026-06-28T22:00:05 69666 APV5839151 2020-09-04T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 18246.9 2026-06-28T22:00:05 69667 APV5824565 2020-08-07T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 12384.0 2026-06-28T22:00:05 69668 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 69669 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 69670 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 889.99 2026-06-28T22:00:05 69671 APV5823626 2020-08-06T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 97.0 2026-06-28T22:00:05 69672 APV5833820 2020-08-26T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 26.52 2026-06-28T22:00:05 69673 APV5824700 2020-08-07T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2215.64 2026-06-28T22:00:05 69674 0005812067 2020-07-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69675 APV5854065 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC -7968.79 2026-06-28T22:00:05 69676 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1567.96 2026-06-28T22:00:05 69677 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 821.25 2026-06-28T22:00:05 69678 0005814090 2020-07-01T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2175.52 2026-06-28T22:00:05 69679 APV5806851 2020-07-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 0.0 2026-06-28T22:00:05 69680 APV5850783 2020-09-24T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 7918.45 2026-06-28T22:00:05 69681 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 223.33 2026-06-28T22:00:05 69682 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 826.19 2026-06-28T22:00:05 69683 0005842689 2020-09-12T00:00:00 2021 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 69684 0005840080 2020-09-10T00:00:00 2021 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 69685 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 631.93 2026-06-28T22:00:05 69686 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.58 2026-06-28T22:00:05 69687 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 401.98 2026-06-28T22:00:05 69688 APV5824609 2020-08-07T00:00:00 2021 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 35.0 2026-06-28T22:00:05 69689 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 49.28 2026-06-28T22:00:05 69690 APV5831177 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 31867.73 2026-06-28T22:00:05 69691 PAY5852842 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 69692 APV5814446 2020-07-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 237.77 2026-06-28T22:00:05 69693 APV5810929 2020-07-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 11243.05 2026-06-28T22:00:05 69694 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 714.53 2026-06-28T22:00:05 69695 APV5821213 2020-08-03T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 0.0 2026-06-28T22:00:05 69696 APV5846703 2020-09-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 69697 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 446.59 2026-06-28T22:00:05 69698 APV5830044 2020-08-18T00:00:00 2021 1 548046 MedVet-Lab Supply 32 Criminal Justice Institute Supplies, Parts and Materials Medical Supplies Other "" "" 0000013016 INTOXIMETERS INC 220.25 2026-06-28T22:00:05 69699 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 69700 0005817532 2020-07-28T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 69701 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 893.17 2026-06-28T22:00:05 69702 APV5823673 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000191587 IRELAND HOME BASED SERVICES 15500.0 2026-06-28T22:00:05 69703 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 14002.34 2026-06-28T22:00:05 69704 0005826888 2020-08-13T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 74.94 2026-06-28T22:00:05 69705 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1043.89 2026-06-28T22:00:05 69706 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 69707 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 259.35 2026-06-28T22:00:05 69708 APV5827448 2020-08-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 29784.96 2026-06-28T22:00:05 69709 PAY5821519 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.79 2026-06-28T22:00:05 69710 APV5814963 2020-07-22T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 44870.0 2026-06-28T22:00:05 69711 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 475.01 2026-06-28T22:00:05 69712 APV5833057 2020-08-25T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 1210.81 2026-06-28T22:00:05 69713 0005805727 2020-07-08T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1355055.63 2026-06-28T22:00:05 69714 0005821023 2020-07-01T00:00:00 2021 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.68 2026-06-28T22:00:05 69715 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - 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WABASH CTY TREASURER 50379.73 2026-06-28T22:00:05 69719 0005796818 2020-07-08T00:00:00 2021 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 69720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 194.51 2026-06-28T22:00:05 69721 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 69722 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 17820.0 2026-06-28T22:00:05 69723 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 69724 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.94 2026-06-28T22:00:05 69725 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 446.59 2026-06-28T22:00:05 69726 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 69727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 223.33 2026-06-28T22:00:05 69728 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 960.3 2026-06-28T22:00:05 69729 APV5825330 2020-08-10T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 238.46 2026-06-28T22:00:05 69730 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 446.65 2026-06-28T22:00:05 69731 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1394.66 2026-06-28T22:00:05 69732 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1892.2 2026-06-28T22:00:05 69733 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 418.67 2026-06-28T22:00:05 69734 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 418.67 2026-06-28T22:00:05 69735 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3885.3 2026-06-28T22:00:05 69736 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 558.31 2026-06-28T22:00:05 69737 APV5830175 2020-08-19T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 70.93 2026-06-28T22:00:05 69738 APV5852974 2020-09-29T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 8885.05 2026-06-28T22:00:05 69739 0005850422 2020-09-24T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 57160.0 2026-06-28T22:00:05 69740 APV5817144 2020-07-27T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 92.74 2026-06-28T22:00:05 69741 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.58 2026-06-28T22:00:05 69742 0005841914 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.19 2026-06-28T22:00:05 69743 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 418.74 2026-06-28T22:00:05 69744 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 308.0 2026-06-28T22:00:05 69745 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 446.65 2026-06-28T22:00:05 69746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 69747 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 69748 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 1301.04 2026-06-28T22:00:05 69749 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 69750 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 69751 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 579.21 2026-06-28T22:00:05 69752 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 65357.78 2026-06-28T22:00:05 69753 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4190.15 2026-06-28T22:00:05 69754 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 496.0 2026-06-28T22:00:05 69755 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 69756 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.97 2026-06-28T22:00:05 69757 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 558.31 2026-06-28T22:00:05 69758 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 69759 0005811398 2020-07-15T00:00:00 2021 1 547122 SpOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3478.13 2026-06-28T22:00:05 69787 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 69788 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 9209.2 2026-06-28T22:00:05 69789 APV5838388 2020-09-03T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 74212.86 2026-06-28T22:00:05 69790 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 367.41 2026-06-28T22:00:05 69791 APV5815121 2020-07-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3090.77 2026-06-28T22:00:05 69792 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 69793 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 69794 0005796852 2020-07-08T00:00:00 2021 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.41 2026-06-28T22:00:05 69795 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 2081.38 2026-06-28T22:00:05 69796 0005822621 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.36 2026-06-28T22:00:05 69797 APV5832485 2020-08-24T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 146131.0 2026-06-28T22:00:05 69798 APV5835075 2020-08-28T00:00:00 2021 1 547124 SpOp - Household Flooring 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 109.99 2026-06-28T22:00:05 69799 APV5810904 2020-07-14T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 593.98 2026-06-28T22:00:05 69800 APV5813549 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 244.85 2026-06-28T22:00:05 69801 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 57.0 2026-06-28T22:00:05 69802 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 312.66 2026-06-28T22:00:05 69803 0005805998 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 142.72 2026-06-28T22:00:05 69804 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 446.65 2026-06-28T22:00:05 69805 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 401.93 2026-06-28T22:00:05 69806 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 69807 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 1501.64 2026-06-28T22:00:05 69808 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 69809 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 69810 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 69811 PAY5852902 2020-09-30T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 69812 PAY5828875 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69813 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1049.62 2026-06-28T22:00:05 69814 0005829851 2020-08-01T00:00:00 2021 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 69815 0005817055 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 361.36 2026-06-28T22:00:05 69816 APV5825935 2020-08-11T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1568.94 2026-06-28T22:00:05 69817 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 9043.32 2026-06-28T22:00:05 69818 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 191.37 2026-06-28T22:00:05 69819 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 69820 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 837.91 2026-06-28T22:00:05 69821 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 69822 APV5844550 2020-09-11T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10767.2 2026-06-28T22:00:05 69823 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 518.69 2026-06-28T22:00:05 69824 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 701.0 2026-06-28T22:00:05 69825 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 223.29 2026-06-28T22:00:05 69826 APV5850797 2020-09-24T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 7713.08 2026-06-28T22:00:05 69827 ARD5831306 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -184.63 2026-06-28T22:00:05 69828 APV5842770 2020-09-09T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 732774.0 2026-06-28T22:00:05 69829 APV5835134 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 45920.0 2026-06-28T22:00:05 69830 APV5827985 2020-08-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5630.71 2026-06-28T22:00:05 69831 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 34500.91 2026-06-28T22:00:05 69832 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3910.94 2026-06-28T22:00:05 69833 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 69834 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 324.18 2026-06-28T22:00:05 69835 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-06-28T22:00:05 69836 0005816953 2020-07-27T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -228.2 2026-06-28T22:00:05 69837 APV5821246 2020-08-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 79533.6 2026-06-28T22:00:05 69838 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.47 2026-06-28T22:00:05 69839 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 89.33 2026-06-28T22:00:05 69840 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2014.01 2026-06-28T22:00:05 69841 0005838883 2020-09-04T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1914.99 2026-06-28T22:00:05 69842 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 259.34 2026-06-28T22:00:05 69843 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 69844 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1540.94 2026-06-28T22:00:05 69845 APV5842844 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 114997.36 2026-06-28T22:00:05 69846 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 324.18 2026-06-28T22:00:05 69847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 558.24 2026-06-28T22:00:05 69848 0005819878 2020-07-31T00:00:00 2021 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 69849 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 515.09 2026-06-28T22:00:05 69850 0005821751 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 341.81 2026-06-28T22:00:05 69851 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 69852 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1344.57 2026-06-28T22:00:05 69853 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 69854 0005829950 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69855 APV5796566 2020-07-01T00:00:00 2021 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1597.17 2026-06-28T22:00:05 69856 0005832234 2020-08-24T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.71 2026-06-28T22:00:05 69857 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 69858 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 69859 APV5835953 2020-08-31T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.62 2026-06-28T22:00:05 69860 0005832174 2020-08-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306868.16 2026-06-28T22:00:05 69861 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 6930.79 2026-06-28T22:00:05 69862 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 799.65 2026-06-28T22:00:05 69863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 497.07 2026-06-28T22:00:05 69864 0005843149 2020-09-10T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 102.73 2026-06-28T22:00:05 69865 0005811440 2020-07-01T00:00:00 2021 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6849.6 2026-06-28T22:00:05 69866 PAY5798078 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107736.17 2026-06-28T22:00:05 69867 APV5817117 2020-07-27T00:00:00 2021 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000346377 TERESA CLARK 31.2 2026-06-28T22:00:05 69868 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 312.61 2026-06-28T22:00:05 69869 0005829851 2020-08-01T00:00:00 2021 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 69870 APV5832539 2020-08-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 42000.0 2026-06-28T22:00:05 69871 APV5825935 2020-08-11T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 222415.86 2026-06-28T22:00:05 69872 0005818482 2020-07-28T00:00:00 2021 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13634.06 2026-06-28T22:00:05 69873 APV5832483 2020-08-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4503.83 2026-06-28T22:00:05 69874 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6281.92 2026-06-28T22:00:05 69875 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 36821.63 2026-06-28T22:00:05 69876 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 138.0 2026-06-28T22:00:05 69877 0005805998 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 11.79 2026-06-28T22:00:05 69878 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2389.56 2026-06-28T22:00:05 69879 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 418.73 2026-06-28T22:00:05 69880 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 989.46 2026-06-28T22:00:05 69881 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 69882 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 610.9 2026-06-28T22:00:05 69883 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.3 2026-06-28T22:00:05 69884 APV5806945 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 3417.6 2026-06-28T22:00:05 69885 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 709.05 2026-06-28T22:00:05 69886 APV5826637 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 69.67 2026-06-28T22:00:05 69887 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 69888 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 10000.0 2026-06-28T22:00:05 69889 APV5854093 2020-09-30T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 20086.0 2026-06-28T22:00:05 69890 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 424.25 2026-06-28T22:00:05 69891 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 714.54 2026-06-28T22:00:05 69892 APV5825473 2020-08-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066029 CITY OF MARION 569.93 2026-06-28T22:00:05 69893 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.95 2026-06-28T22:00:05 69894 APV5823704 2020-08-06T00:00:00 2021 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000007026 PRIORITY PRESS 25.0 2026-06-28T22:00:05 69895 PAY5813872 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.15 2026-06-28T22:00:05 69896 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 69897 APV5821197 2020-08-03T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 147.0 2026-06-28T22:00:05 69898 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 427.7 2026-06-28T22:00:05 69899 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 874.64 2026-06-28T22:00:05 69900 APV5850695 2020-09-24T00:00:00 2021 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 143.19 2026-06-28T22:00:05 69901 APV5804734 2020-07-07T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.67 2026-06-28T22:00:05 69902 APV5849871 2020-09-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 2883.38 2026-06-28T22:00:05 69903 APV5821187 2020-08-03T00:00:00 2021 1 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.99 2026-06-28T22:00:05 69904 0005831536 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 267.75 2026-06-28T22:00:05 69905 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 69906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2424.29 2026-06-28T22:00:05 69907 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370112 CHRISTINE REID 740.47 2026-06-28T22:00:05 69908 APV5816646 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 800.0 2026-06-28T22:00:05 69909 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104999 OMER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 69910 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 475.01 2026-06-28T22:00:05 69911 APV5823669 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 285.28 2026-06-28T22:00:05 69912 APV5812353 2020-07-15T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 16800.0 2026-06-28T22:00:05 69913 0005834246 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.53 2026-06-28T22:00:05 69914 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3290.99 2026-06-28T22:00:05 69915 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 69916 0005852752 2020-09-29T00:00:00 2021 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23873.35 2026-06-28T22:00:05 69917 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 12460.33 2026-06-28T22:00:05 69918 PAY5798177 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6774.91 2026-06-28T22:00:05 69919 0005836616 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3619.06 2026-06-28T22:00:05 69920 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 69921 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 459.69 2026-06-28T22:00:05 69922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 108.06 2026-06-28T22:00:05 69923 APV5854033 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 51560.0 2026-06-28T22:00:05 69924 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 959.63 2026-06-28T22:00:05 69925 0005832159 2020-08-24T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.98 2026-06-28T22:00:05 69926 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282235 HAYDEN VISION LLC 14.0 2026-06-28T22:00:05 69927 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 69928 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 69929 0005811398 2020-07-15T00:00:00 2021 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -105.95 2026-06-28T22:00:05 69930 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 31460.79 2026-06-28T22:00:05 69931 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 69932 APV5815083 2020-07-22T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 58.45 2026-06-28T22:00:05 69933 0005831537 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 69934 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 67903.82 2026-06-28T22:00:05 69935 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 69936 0005849609 2020-09-23T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 876191.0 2026-06-28T22:00:05 69937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.31 2026-06-28T22:00:05 69938 0005829851 2020-08-01T00:00:00 2021 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 44268.49 2026-06-28T22:00:05 69939 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 379.65 2026-06-28T22:00:05 69940 0005832223 2020-08-24T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.91 2026-06-28T22:00:05 69941 ARD5825559 2020-08-10T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2000.0 2026-06-28T22:00:05 69942 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-06-28T22:00:05 69943 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000069729 RES CARE INC 35091.65 2026-06-28T22:00:05 69944 0005854572 2020-09-30T00:00:00 2021 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1049.75 2026-06-28T22:00:05 69945 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 605.13 2026-06-28T22:00:05 69946 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 69947 APV5846603 2020-09-17T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000050181 INDIANA CARBON CO INC 5139.58 2026-06-28T22:00:05 69948 APV5807850 2020-07-10T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 6703.79 2026-06-28T22:00:05 69949 0005845836 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7839.9 2026-06-28T22:00:05 69950 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 499.23 2026-06-28T22:00:05 69951 APV5833862 2020-08-26T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000057903 CITY OF KOKOMO 4256.0 2026-06-28T22:00:05 69952 APV5797537 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 4537.5 2026-06-28T22:00:05 69953 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-06-28T22:00:05 69954 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 418.67 2026-06-28T22:00:05 69955 APV5819514 2020-07-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 0.0 2026-06-28T22:00:05 69956 PAY5821519 2020-08-05T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 69957 0005822776 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 69958 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 206.0 2026-06-28T22:00:05 69959 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 804.0 2026-06-28T22:00:05 69960 APV5841536 2020-09-09T00:00:00 2021 1 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" 0000326089 KORTZENDORF MACHINE AND TOOL COMPANY 93.99 2026-06-28T22:00:05 69961 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 688.51 2026-06-28T22:00:05 69962 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 69963 APV5817059 2020-07-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 94458.02 2026-06-28T22:00:05 69964 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6305.02 2026-06-28T22:00:05 69965 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 475.01 2026-06-28T22:00:05 69966 APV5809968 2020-07-13T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 20000.0 2026-06-28T22:00:05 69967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 446.59 2026-06-28T22:00:05 69968 APV5825352 2020-08-10T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000012270 COMMUNITY MENTAL HEALTH CENTER 26000.0 2026-06-28T22:00:05 69969 APV5818951 2020-07-29T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 324761.25 2026-06-28T22:00:05 69970 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 530.79 2026-06-28T22:00:05 69971 APV5827309 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2533.33 2026-06-28T22:00:05 69972 APV5852342 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 44.42 2026-06-28T22:00:05 69973 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 69974 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 8605.57 2026-06-28T22:00:05 69975 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 669.87 2026-06-28T22:00:05 69976 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1546.98 2026-06-28T22:00:05 69977 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000100894 PREVAIL INC OF HAMILTON COUNTY 8527.7 2026-06-28T22:00:05 69978 APV5809959 2020-07-13T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 761.36 2026-06-28T22:00:05 69979 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 2799.9 2026-06-28T22:00:05 69980 APV5854014 2020-09-30T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 155.85 2026-06-28T22:00:05 69981 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 69982 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 325.0 2026-06-28T22:00:05 69983 0005837973 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76211.24 2026-06-28T22:00:05 69984 0005822813 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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BROWN INC 148.0 2026-06-28T22:00:05 69992 APV5849042 2020-09-22T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 92.0 2026-06-28T22:00:05 69993 0005853612 2020-09-30T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 145224.01 2026-06-28T22:00:05 69994 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1404.78 2026-06-28T22:00:05 69995 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 31873.87 2026-06-28T22:00:05 69996 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 155.0 2026-06-28T22:00:05 69997 APV5811688 2020-07-15T00:00:00 2021 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 6915.0 2026-06-28T22:00:05 69998 APV5804726 2020-07-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 449360.34 2026-06-28T22:00:05 69999 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.47 2026-06-28T22:00:05 70000 APV5843584 2020-09-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 4676.29 2026-06-28T22:00:05 70001 0005829851 2020-08-01T00:00:00 2021 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2670.8 2026-06-28T22:00:05 70002 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 70003 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 372.23 2026-06-28T22:00:05 70004 0005824243 2020-08-07T00:00:00 2021 1 541018 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 648.53 2026-06-28T22:00:05 70033 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 156.31 2026-06-28T22:00:05 70034 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 70035 APV5814244 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 9839.42 2026-06-28T22:00:05 70036 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 848.63 2026-06-28T22:00:05 70037 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.67 2026-06-28T22:00:05 70038 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 70039 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 70040 0005831537 2020-08-21T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 70041 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 602.89 2026-06-28T22:00:05 70042 APV5806823 2020-07-09T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000319512 RAMZI NIMRY 44.01 2026-06-28T22:00:05 70043 APV5827309 2020-08-13T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5787.67 2026-06-28T22:00:05 70044 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 70045 PAY5852868 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 264208.33 2026-06-28T22:00:05 70046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 518.69 2026-06-28T22:00:05 70047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 405.23 2026-06-28T22:00:05 70048 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370243 MEGAN BRUBAKER 475.01 2026-06-28T22:00:05 70049 PAY5836238 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 70050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 405.23 2026-06-28T22:00:05 70051 APV5841558 2020-09-09T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095337 CAPPER, TULLEY, AND REIMONDO 750.0 2026-06-28T22:00:05 70052 PAY5828918 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 70053 EXV5833296 2020-08-18T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.43 2026-06-28T22:00:05 70054 PAY5836238 2020-09-02T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 70055 APV5838333 2020-09-03T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP -1339.0 2026-06-28T22:00:05 70056 APV5841462 2020-09-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 540.0 2026-06-28T22:00:05 70057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1169.77 2026-06-28T22:00:05 70058 0005830926 2020-08-20T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 70059 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 800.0 2026-06-28T22:00:05 70060 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 70061 APV5841443 2020-09-09T00:00:00 2021 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 55.68 2026-06-28T22:00:05 70062 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 70063 APV5806006 2020-07-08T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069462 MAJOR HOSPITAL 925.0 2026-06-28T22:00:05 70064 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 7394.17 2026-06-28T22:00:05 70065 0005855747 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 70066 APV5835870 2020-08-31T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 70067 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 457.08 2026-06-28T22:00:05 70068 0005852616 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.27 2026-06-28T22:00:05 70069 APV5834464 2020-08-27T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 103.31 2026-06-28T22:00:05 70070 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 3199.94 2026-06-28T22:00:05 70071 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 70072 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 919.65 2026-06-28T22:00:05 70073 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 148488.83 2026-06-28T22:00:05 70074 0005836606 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 70075 APV5817906 2020-07-28T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 50499.0 2026-06-28T22:00:05 70076 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 70077 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 1000.0 2026-06-28T22:00:05 70078 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374392 MARIAN BURNS 773.81 2026-06-28T22:00:05 70079 0005822738 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.86 2026-06-28T22:00:05 70080 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 666.3 2026-06-28T22:00:05 70081 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 2816.11 2026-06-28T22:00:05 70082 0005854589 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1285.33 2026-06-28T22:00:05 70083 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 312.61 2026-06-28T22:00:05 70084 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 418.68 2026-06-28T22:00:05 70085 0005821051 2020-07-31T00:00:00 2021 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3511.97 2026-06-28T22:00:05 70086 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1213.44 2026-06-28T22:00:05 70087 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 70088 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 887.71 2026-06-28T22:00:05 70089 0005812732 2020-07-17T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -474.85 2026-06-28T22:00:05 70090 0005823382 2020-08-06T00:00:00 2021 1 659260 Physical Server Hosting 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 1068.06 2026-06-28T22:00:05 70091 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 70092 0005835589 2020-08-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1287331.11 2026-06-28T22:00:05 70093 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 8430.7 2026-06-28T22:00:05 70094 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 70095 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 103561.91 2026-06-28T22:00:05 70096 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10904.68 2026-06-28T22:00:05 70097 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 261.6 2026-06-28T22:00:05 70098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 324.18 2026-06-28T22:00:05 70099 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.1 2026-06-28T22:00:05 70100 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.26 2026-06-28T22:00:05 70101 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 70102 0005796877 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -94.57 2026-06-28T22:00:05 70103 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 70104 APV5839081 2020-09-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 372.55 2026-06-28T22:00:05 70105 0005837388 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115497.11 2026-06-28T22:00:05 70106 APV5828642 2020-08-17T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 673.79 2026-06-28T22:00:05 70107 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1395.58 2026-06-28T22:00:05 70108 APV5823666 2020-08-06T00:00:00 2021 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3549.0 2026-06-28T22:00:05 70109 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 70110 PAY5798181 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.35 2026-06-28T22:00:05 70111 0005796968 2020-07-08T00:00:00 2021 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 517.07 2026-06-28T22:00:05 70112 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 700.59 2026-06-28T22:00:05 70113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.1 2026-06-28T22:00:05 70114 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 838.42 2026-06-28T22:00:05 70115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.21 2026-06-28T22:00:05 70116 0005839567 2020-09-08T00:00:00 2021 1 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5659.39 2026-06-28T22:00:05 70117 0005853559 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 20.66 2026-06-28T22:00:05 70118 0005829175 2020-08-18T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 95.2 2026-06-28T22:00:05 70119 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 36496.45 2026-06-28T22:00:05 70120 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 4202.85 2026-06-28T22:00:05 70121 0005829851 2020-08-01T00:00:00 2021 1 659370 Shredding Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 70122 PAY5836238 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 70123 0005840080 2020-09-10T00:00:00 2021 1 519852 Temp Staffing Financial 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 45.99 2026-06-28T22:00:05 70124 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 70125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1128.24 2026-06-28T22:00:05 70126 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 49502.6 2026-06-28T22:00:05 70127 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108664 HOPE PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 70128 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.64 2026-06-28T22:00:05 70129 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 61805.53 2026-06-28T22:00:05 70130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 810.45 2026-06-28T22:00:05 70131 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3213.43 2026-06-28T22:00:05 70132 APV5852271 2020-09-28T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1767.12 2026-06-28T22:00:05 70133 APV5835130 2020-08-28T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4067.16 2026-06-28T22:00:05 70134 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 70135 APV5826515 2020-08-12T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 16437.49 2026-06-28T22:00:05 70136 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 70137 0005822721 2020-08-08T00:00:00 2021 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.04 2026-06-28T22:00:05 70138 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 70139 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 223.29 2026-06-28T22:00:05 70140 0005837346 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.24 2026-06-28T22:00:05 70141 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 324.18 2026-06-28T22:00:05 70142 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 897.76 2026-06-28T22:00:05 70143 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 756.42 2026-06-28T22:00:05 70144 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.15 2026-06-28T22:00:05 70145 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 854.57 2026-06-28T22:00:05 70146 0005834246 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1764.26 2026-06-28T22:00:05 70147 0005823388 2020-08-06T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.3 2026-06-28T22:00:05 70148 APV5811019 2020-07-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 29476.0 2026-06-28T22:00:05 70149 APV5841462 2020-09-09T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1252.13 2026-06-28T22:00:05 70150 APV5827309 2020-08-13T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-06-28T22:00:05 70151 0005854589 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.08 2026-06-28T22:00:05 70152 PAY5821470 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4276.32 2026-06-28T22:00:05 70153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 389.01 2026-06-28T22:00:05 70154 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1113.78 2026-06-28T22:00:05 70155 0005845746 2020-09-16T00:00:00 2021 1 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70156 APV5837582 2020-09-01T00:00:00 2021 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.99 2026-06-28T22:00:05 70157 APV5818822 2020-07-29T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386704 THE MARENA GROUP LLC 814900.0 2026-06-28T22:00:05 70158 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 432.24 2026-06-28T22:00:05 70159 0005821738 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.16 2026-06-28T22:00:05 70160 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.29 2026-06-28T22:00:05 70161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 290.33 2026-06-28T22:00:05 70162 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 70163 APV5835900 2020-08-31T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001679 VINCENNES UNIV 284749.78 2026-06-28T22:00:05 70164 0005811427 2020-07-15T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -195.62 2026-06-28T22:00:05 70165 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 70166 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1318.25 2026-06-28T22:00:05 70167 0005818482 2020-07-28T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2734.95 2026-06-28T22:00:05 70168 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 250.0 2026-06-28T22:00:05 70169 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4490.0 2026-06-28T22:00:05 70170 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.96 2026-06-28T22:00:05 70171 0005805397 2020-07-01T00:00:00 2021 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 70172 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 111.74 2026-06-28T22:00:05 70173 APV5816526 2020-07-24T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000014014 CDW LLC 356.07 2026-06-28T22:00:05 70174 0005829851 2020-08-01T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28115.56 2026-06-28T22:00:05 70175 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.1 2026-06-28T22:00:05 70176 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 70177 0005817465 2020-07-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 70178 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 475.01 2026-06-28T22:00:05 70179 0005842643 2020-09-10T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 70180 APV5828671 2020-08-17T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 147.0 2026-06-28T22:00:05 70181 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 558.23 2026-06-28T22:00:05 70182 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.58 2026-06-28T22:00:05 70183 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 149.71 2026-06-28T22:00:05 70184 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 70185 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 648.27 2026-06-28T22:00:05 70186 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.7 2026-06-28T22:00:05 70187 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1986.86 2026-06-28T22:00:05 70188 0005840027 2020-09-09T00:00:00 2021 1 599112 AdmOp-Advert-Gen 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 70189 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 418.73 2026-06-28T22:00:05 70190 APV5825473 2020-08-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 4200.0 2026-06-28T22:00:05 70191 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-06-28T22:00:05 70192 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 960.83 2026-06-28T22:00:05 70193 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 679.57 2026-06-28T22:00:05 70194 PAY5798102 2020-07-08T00:00:00 2021 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.78 2026-06-28T22:00:05 70195 0005809669 2020-07-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2129718.63 2026-06-28T22:00:05 70196 0005829851 2020-08-01T00:00:00 2021 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70197 0005838135 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.12 2026-06-28T22:00:05 70198 0005811440 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27570.47 2026-06-28T22:00:05 70199 APV5796549 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 164.82 2026-06-28T22:00:05 70200 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 497.08 2026-06-28T22:00:05 70201 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 497.08 2026-06-28T22:00:05 70202 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 446.59 2026-06-28T22:00:05 70203 APV5851498 2020-09-25T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.49 2026-06-28T22:00:05 70204 APV5825935 2020-08-11T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 138839.76 2026-06-28T22:00:05 70205 0005805896 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 916.76 2026-06-28T22:00:05 70206 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 324.18 2026-06-28T22:00:05 70207 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 379.6 2026-06-28T22:00:05 70208 APV5833006 2020-08-25T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 267.0 2026-06-28T22:00:05 70209 APV5825935 2020-08-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 5864.18 2026-06-28T22:00:05 70210 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 759.31 2026-06-28T22:00:05 70211 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 152944.59 2026-06-28T22:00:05 70212 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378527 DEBRA MORGAN 614.7 2026-06-28T22:00:05 70213 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2247.08 2026-06-28T22:00:05 70214 APV5807913 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 29373.0 2026-06-28T22:00:05 70215 APV5818093 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 36991.22 2026-06-28T22:00:05 70216 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1116.47 2026-06-28T22:00:05 70217 0005832191 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1897757.0 2026-06-28T22:00:05 70218 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1250.44 2026-06-28T22:00:05 70219 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109868 MADISON DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 70220 APV5835090 2020-08-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.14 2026-06-28T22:00:05 70221 0005837437 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.42 2026-06-28T22:00:05 70222 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 766.35 2026-06-28T22:00:05 70223 0005830916 2020-08-20T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 70224 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 535.91 2026-06-28T22:00:05 70225 0005848854 2020-09-22T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 70226 APV5823044 2020-08-05T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 14588.07 2026-06-28T22:00:05 70227 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1589.35 2026-06-28T22:00:05 70228 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 167106.95 2026-06-28T22:00:05 70229 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70230 0005807272 2020-07-10T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -402.5 2026-06-28T22:00:05 70231 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 468.98 2026-06-28T22:00:05 70232 PAY5798112 2020-07-08T00:00:00 2021 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12036.05 2026-06-28T22:00:05 70233 APV5823090 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3063.36 2026-06-28T22:00:05 70234 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 223.03 2026-06-28T22:00:05 70235 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 70236 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.09 2026-06-28T22:00:05 70237 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 70238 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238296 JERRY GARCIA 406.53 2026-06-28T22:00:05 70239 APV5837596 2020-09-02T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 323.17 2026-06-28T22:00:05 70240 APV5836867 2020-09-01T00:00:00 2021 1 535010 Com & Train - Advertising 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3248.0 2026-06-28T22:00:05 70241 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 11889.23 2026-06-28T22:00:05 70242 0005798298 2020-07-06T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70243 0005829851 2020-08-01T00:00:00 2021 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.67 2026-06-28T22:00:05 70244 0005837992 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 371.39 2026-06-28T22:00:05 70245 APV5825389 2020-08-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7498.74 2026-06-28T22:00:05 70246 APV5810019 2020-07-13T00:00:00 2021 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 329.33 2026-06-28T22:00:05 70247 0005842558 2020-09-10T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8281.34 2026-06-28T22:00:05 70248 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1116.62 2026-06-28T22:00:05 70249 APV5846658 2020-09-17T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 121128.0 2026-06-28T22:00:05 70250 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.31 2026-06-28T22:00:05 70251 APV5850893 2020-09-24T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 17137.85 2026-06-28T22:00:05 70252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 968.49 2026-06-28T22:00:05 70253 APV5841449 2020-09-09T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 276.15 2026-06-28T22:00:05 70254 0005852025 2020-09-28T00:00:00 2021 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 70255 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 70256 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 512.19 2026-06-28T22:00:05 70257 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 70258 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3615.16 2026-06-28T22:00:05 70259 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 70260 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1532.89 2026-06-28T22:00:05 70261 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 70262 APV5825374 2020-08-10T00:00:00 2021 1 555505 Automobiles 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 14527.96 2026-06-28T22:00:05 70263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1759.77 2026-06-28T22:00:05 70264 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 106.99 2026-06-28T22:00:05 70265 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.94 2026-06-28T22:00:05 70266 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 223.32 2026-06-28T22:00:05 70267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 418.73 2026-06-28T22:00:05 70268 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 17700.26 2026-06-28T22:00:05 70269 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 70270 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 70271 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.38 2026-06-28T22:00:05 70272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 324.18 2026-06-28T22:00:05 70273 0005846523 2020-09-17T00:00:00 2021 1 652134 Remote IP Phone 730 Library Internal Service Funds - 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SMITH 259.35 2026-06-28T22:00:05 70305 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.94 2026-06-28T22:00:05 70306 APV5823028 2020-08-05T00:00:00 2021 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 20000.0 2026-06-28T22:00:05 70307 APV5812239 2020-07-16T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 9.19 2026-06-28T22:00:05 70308 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 70309 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 70310 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.52 2026-06-28T22:00:05 70311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 691.58 2026-06-28T22:00:05 70312 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 108.06 2026-06-28T22:00:05 70313 PAY5821519 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 70314 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 329.87 2026-06-28T22:00:05 70315 PAY5836238 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 70316 0005840027 2020-09-09T00:00:00 2021 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 70317 APV5846739 2020-09-17T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5847.26 2026-06-28T22:00:05 70318 0005813318 2020-07-01T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 189.18 2026-06-28T22:00:05 70319 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 216.12 2026-06-28T22:00:05 70320 0005849667 2020-09-23T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.72 2026-06-28T22:00:05 70321 0005835001 2020-08-28T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 475.47 2026-06-28T22:00:05 70323 0005821109 2020-08-03T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70324 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 38488.01 2026-06-28T22:00:05 70325 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1519.15 2026-06-28T22:00:05 70326 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1015.77 2026-06-28T22:00:05 70327 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 872.69 2026-06-28T22:00:05 70328 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 280.95 2026-06-28T22:00:05 70329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 405.22 2026-06-28T22:00:05 70330 0005837346 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.05 2026-06-28T22:00:05 70331 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1000.0 2026-06-28T22:00:05 70332 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 20.0 2026-06-28T22:00:05 70333 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 70334 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 70335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320520 LARRY GLASPER 368.49 2026-06-28T22:00:05 70336 APV5797934 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 5956.88 2026-06-28T22:00:05 70337 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 70338 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.52 2026-06-28T22:00:05 70339 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 70340 0005852741 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.74 2026-06-28T22:00:05 70341 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 216.12 2026-06-28T22:00:05 70342 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 70343 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 664.0 2026-06-28T22:00:05 70344 APV5796573 2020-07-01T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 2569.4 2026-06-28T22:00:05 70345 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 223.3 2026-06-28T22:00:05 70346 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 108.06 2026-06-28T22:00:05 70347 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205085 CATHY UPTON 650.52 2026-06-28T22:00:05 70348 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 70349 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 625.22 2026-06-28T22:00:05 70350 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 70351 0005806660 2020-07-09T00:00:00 2021 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1551.31 2026-06-28T22:00:05 70352 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 174.0 2026-06-28T22:00:05 70353 0005832200 2020-08-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 190567.5 2026-06-28T22:00:05 70354 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.65 2026-06-28T22:00:05 70355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 367.4 2026-06-28T22:00:05 70356 0005851962 2020-09-28T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.9 2026-06-28T22:00:05 70357 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 70358 0005842558 2020-09-10T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72610.91 2026-06-28T22:00:05 70359 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 837.35 2026-06-28T22:00:05 70360 0005832242 2020-08-24T00:00:00 2021 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -4701.57 2026-06-28T22:00:05 70361 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 558.31 2026-06-28T22:00:05 70362 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 334.99 2026-06-28T22:00:05 70363 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.99 2026-06-28T22:00:05 70364 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.9 2026-06-28T22:00:05 70365 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 625.31 2026-06-28T22:00:05 70366 0005818473 2020-07-29T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.99 2026-06-28T22:00:05 70368 APV5818642 2020-07-29T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 10381.08 2026-06-28T22:00:05 70369 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5068.32 2026-06-28T22:00:05 70370 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 16419.91 2026-06-28T22:00:05 70371 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 140.0 2026-06-28T22:00:05 70372 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 459.69 2026-06-28T22:00:05 70373 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 280.95 2026-06-28T22:00:05 70374 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 1227.02 2026-06-28T22:00:05 70375 APV5796566 2020-07-01T00:00:00 2021 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.48 2026-06-28T22:00:05 70376 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1490.01 2026-06-28T22:00:05 70377 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378225 CODY OSBON 889.98 2026-06-28T22:00:05 70378 APV5828712 2020-08-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 382270.61 2026-06-28T22:00:05 70379 0005854450 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.01 2026-06-28T22:00:05 70380 0005848106 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 70381 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.53 2026-06-28T22:00:05 70382 PAY5813896 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.55 2026-06-28T22:00:05 70383 PAY5821519 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 70384 APV5836899 2020-09-01T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8859.24 2026-06-28T22:00:05 70385 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 70386 0005806501 2020-07-01T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.44 2026-06-28T22:00:05 70387 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 1004.95 2026-06-28T22:00:05 70388 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 29138.09 2026-06-28T22:00:05 70389 0005845078 2020-09-14T00:00:00 2021 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 26.3 2026-06-28T22:00:05 70390 ARD5843784 2020-09-11T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -255.0 2026-06-28T22:00:05 70391 APV5839157 2020-09-04T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1307.53 2026-06-28T22:00:05 70392 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 696.7 2026-06-28T22:00:05 70393 0005805991 2020-07-08T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.34 2026-06-28T22:00:05 70394 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 864.48 2026-06-28T22:00:05 70395 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 70396 0005814200 2020-07-21T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1675.89 2026-06-28T22:00:05 70397 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 70398 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 540.3 2026-06-28T22:00:05 70399 PAY5821454 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2127.13 2026-06-28T22:00:05 70400 0005818479 2020-07-28T00:00:00 2021 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 408.23 2026-06-28T22:00:05 70401 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 357.27 2026-06-28T22:00:05 70402 0005836569 2020-09-08T00:00:00 2021 1 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 70403 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1116.62 2026-06-28T22:00:05 70404 APV5845859 2020-09-16T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.85 2026-06-28T22:00:05 70405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.78 2026-06-28T22:00:05 70406 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 70407 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 70408 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108997 FIELDS CHIROPRACTIC, INC. 14.0 2026-06-28T22:00:05 70409 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1165.53 2026-06-28T22:00:05 70410 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.98 2026-06-28T22:00:05 70411 APV5829405 2020-08-18T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6869.2 2026-06-28T22:00:05 70412 APV5845405 2020-09-15T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 8755.04 2026-06-28T22:00:05 70413 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 70414 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 432.24 2026-06-28T22:00:05 70415 APV5812887 2020-07-17T00:00:00 2021 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER 13.0 2026-06-28T22:00:05 70416 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.32 2026-06-28T22:00:05 70417 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.31 2026-06-28T22:00:05 70418 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 70419 0005811398 2020-07-15T00:00:00 2021 1 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3465.09 2026-06-28T22:00:05 70420 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.49 2026-06-28T22:00:05 70421 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 70422 APV5856081 2020-09-28T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 3620.17 2026-06-28T22:00:05 70423 0005798266 2020-07-07T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.22 2026-06-28T22:00:05 70424 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1094.13 2026-06-28T22:00:05 70425 0005837432 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4120.93 2026-06-28T22:00:05 70426 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 40.17 2026-06-28T22:00:05 70427 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 70428 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 70429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.59 2026-06-28T22:00:05 70430 0005841914 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 70431 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 156.33 2026-06-28T22:00:05 70432 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.96 2026-06-28T22:00:05 70433 APV5819455 2020-07-30T00:00:00 2021 1 547123 SpOp - Household Bedrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2946.0 2026-06-28T22:00:05 70434 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 70435 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 223.32 2026-06-28T22:00:05 70436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 446.65 2026-06-28T22:00:05 70437 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093962 DR. KRISTINA MORRIS LLC 14.0 2026-06-28T22:00:05 70438 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 648.36 2026-06-28T22:00:05 70439 APV5835072 2020-08-28T00:00:00 2021 1 547155 SpOp - ResrchTest -Forensic 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 94.98 2026-06-28T22:00:05 70440 APV5818641 2020-07-28T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 6021.3 2026-06-28T22:00:05 70441 APV5834477 2020-08-27T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 18851.16 2026-06-28T22:00:05 70442 APV5827448 2020-08-13T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 588.99 2026-06-28T22:00:05 70443 APV5852222 2020-09-25T00:00:00 2021 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000253240 HELMS AND RUBLE FORESTRY 2445.0 2026-06-28T22:00:05 70444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268578 MARSHA KITCHEN 406.52 2026-06-28T22:00:05 70445 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 345.79 2026-06-28T22:00:05 70446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 940.77 2026-06-28T22:00:05 70447 0005845826 2020-09-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.85 2026-06-28T22:00:05 70448 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 83800.0 2026-06-28T22:00:05 70449 APV5830250 2020-08-19T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10595.03 2026-06-28T22:00:05 70450 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 70451 APV5796562 2020-07-01T00:00:00 2021 1 532022 Main -Cleaning Serv 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 40590.0 2026-06-28T22:00:05 70452 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 70453 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 70454 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 70455 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 96851.0 2026-06-28T22:00:05 70456 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097600 FISCHER, C KENNETH MD 216.0 2026-06-28T22:00:05 70457 0005834894 2020-08-28T00:00:00 2021 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 127802.8 2026-06-28T22:00:05 70458 APV5831171 2020-08-20T00:00:00 2021 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 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) 0000194000 NORTHEAST SCHL CORP TREASURER 211.8 2026-06-28T22:00:05 70459 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 446.65 2026-06-28T22:00:05 70460 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 70461 APV5828602 2020-08-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1172.44 2026-06-28T22:00:05 70462 0005811459 2020-07-15T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -242.56 2026-06-28T22:00:05 70463 APV5821187 2020-08-03T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 52.34 2026-06-28T22:00:05 70464 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 70465 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374339 DANIEL NAUGHTON 845.68 2026-06-28T22:00:05 70466 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.94 2026-06-28T22:00:05 70467 0005798323 2020-07-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 70468 APV5843682 2020-09-11T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1253.27 2026-06-28T22:00:05 70469 0005816964 2020-07-01T00:00:00 2021 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1744.29 2026-06-28T22:00:05 70470 EXV5808053 2020-07-09T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.7 2026-06-28T22:00:05 70471 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 70472 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 70473 0005838814 2020-09-04T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70474 APV5820306 2020-07-30T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3703.7 2026-06-28T22:00:05 70475 INV5853301 2020-09-28T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 624.69 2026-06-28T22:00:05 70476 APV5847711 2020-09-18T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 131181.83 2026-06-28T22:00:05 70477 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 16012.0 2026-06-28T22:00:05 70478 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.65 2026-06-28T22:00:05 70479 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 15814.8 2026-06-28T22:00:05 70480 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70481 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 223.29 2026-06-28T22:00:05 70482 APV5806117 2020-07-07T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 70483 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1494.83 2026-06-28T22:00:05 70484 APV5813007 2020-07-16T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 12558.65 2026-06-28T22:00:05 70485 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 324.18 2026-06-28T22:00:05 70486 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.94 2026-06-28T22:00:05 70487 APV5825389 2020-08-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 2250.53 2026-06-28T22:00:05 70488 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 70489 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 9235.66 2026-06-28T22:00:05 70490 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 8069.99 2026-06-28T22:00:05 70491 APV5827307 2020-08-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 252.32 2026-06-28T22:00:05 70492 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1957.89 2026-06-28T22:00:05 70493 APV5797296 2020-07-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 78317.1 2026-06-28T22:00:05 70494 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.87 2026-06-28T22:00:05 70495 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 625.3 2026-06-28T22:00:05 70496 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 70497 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 194.51 2026-06-28T22:00:05 70498 0005815512 2020-07-01T00:00:00 2021 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 92.05 2026-06-28T22:00:05 70499 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 70500 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.67 2026-06-28T22:00:05 70501 APV5804693 2020-07-06T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000386943 ROBERT LITTIKEN 337.5 2026-06-28T22:00:05 70502 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 15940.52 2026-06-28T22:00:05 70503 PAY5821414 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.47 2026-06-28T22:00:05 70504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 928.9 2026-06-28T22:00:05 70505 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1315.96 2026-06-28T22:00:05 70506 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 70507 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 502.41 2026-06-28T22:00:05 70508 APV5835072 2020-08-28T00:00:00 2021 1 555401 Structures other than building 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000305345 WS ACQUISITION LLC 31190.19 2026-06-28T22:00:05 70509 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 70510 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.09 2026-06-28T22:00:05 70511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 290.32 2026-06-28T22:00:05 70512 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 70513 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 405.23 2026-06-28T22:00:05 70514 APV5850797 2020-09-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 171.43 2026-06-28T22:00:05 70515 0005845818 2020-09-16T00:00:00 2021 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70516 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.99 2026-06-28T22:00:05 70517 0005840076 2020-09-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3269551.93 2026-06-28T22:00:05 70518 0005832234 2020-08-24T00:00:00 2021 1 659266 Database Hosting 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 3.92 2026-06-28T22:00:05 70519 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 70520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 446.65 2026-06-28T22:00:05 70521 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-06-28T22:00:05 70522 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 972.54 2026-06-28T22:00:05 70523 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 491.25 2026-06-28T22:00:05 70524 0005809640 2020-07-13T00:00:00 2021 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 70525 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 15853.59 2026-06-28T22:00:05 70526 0005829174 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 70527 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125688 TAMMY RUFF 677.63 2026-06-28T22:00:05 70528 TLP5852475 2020-09-30T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44655.9 2026-06-28T22:00:05 70529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277335 PHYLLIS WITT 151.28 2026-06-28T22:00:05 70530 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 57.49 2026-06-28T22:00:05 70531 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 134.0 2026-06-28T22:00:05 70532 PAY5844808 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 70533 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 12339.9 2026-06-28T22:00:05 70534 APV5797874 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4185.97 2026-06-28T22:00:05 70535 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 11201.4 2026-06-28T22:00:05 70536 0005855655 2020-09-30T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1494.21 2026-06-28T22:00:05 70537 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.08 2026-06-28T22:00:05 70538 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 70539 APV5841571 2020-09-09T00:00:00 2021 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000234109 AMBER A SMITH 1480.0 2026-06-28T22:00:05 70540 0005818479 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8731.62 2026-06-28T22:00:05 70541 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 70542 0005796993 2020-07-08T00:00:00 2021 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 70543 APV5824306 2020-08-06T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6519.48 2026-06-28T22:00:05 70544 APV5846708 2020-09-17T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9384.02 2026-06-28T22:00:05 70545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 405.22 2026-06-28T22:00:05 70546 APV5848336 2020-09-21T00:00:00 2021 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 30.5 2026-06-28T22:00:05 70547 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 16180.02 2026-06-28T22:00:05 70548 APV5812863 2020-07-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 35.0 2026-06-28T22:00:05 70549 APV5821246 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 4453.96 2026-06-28T22:00:05 70550 APV5846739 2020-09-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2843.44 2026-06-28T22:00:05 70551 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1165.6 2026-06-28T22:00:05 70552 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 70553 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 156.3 2026-06-28T22:00:05 70554 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 753.72 2026-06-28T22:00:05 70555 APV5797934 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 129245.67 2026-06-28T22:00:05 70556 APV5804783 2020-07-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 4913.84 2026-06-28T22:00:05 70557 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365975 HEALTHY HEARTS AND HEALTHY MINDS COUNSEL 14.0 2026-06-28T22:00:05 70558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 1488.56 2026-06-28T22:00:05 70559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 259.34 2026-06-28T22:00:05 70560 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.21 2026-06-28T22:00:05 70561 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 6532.8 2026-06-28T22:00:05 70562 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 70563 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 29000.0 2026-06-28T22:00:05 70564 0005829851 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.84 2026-06-28T22:00:05 70565 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358518 DAVID ALLEN 369.56 2026-06-28T22:00:05 70566 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 27525.28 2026-06-28T22:00:05 70567 0005836576 2020-09-08T00:00:00 2021 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 70568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 803.97 2026-06-28T22:00:05 70569 APV5821174 2020-08-03T00:00:00 2021 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 434.48 2026-06-28T22:00:05 70570 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 70571 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 70572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 648.36 2026-06-28T22:00:05 70573 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 4648.0 2026-06-28T22:00:05 70574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 223.29 2026-06-28T22:00:05 70575 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 70576 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246654 TAMMY D CARTER 406.58 2026-06-28T22:00:05 70577 APV5806946 2020-07-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 467.03 2026-06-28T22:00:05 70578 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 1772.08 2026-06-28T22:00:05 70579 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 70580 0005829175 2020-08-18T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.7 2026-06-28T22:00:05 70581 APV5828668 2020-08-17T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 570.35 2026-06-28T22:00:05 70582 APV5850695 2020-09-24T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 109.42 2026-06-28T22:00:05 70583 0005814200 2020-07-21T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91441.6 2026-06-28T22:00:05 70584 0005839618 2020-09-08T00:00:00 2021 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.47 2026-06-28T22:00:05 70585 APV5817917 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 26774.25 2026-06-28T22:00:05 70586 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 690.58 2026-06-28T22:00:05 70587 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 5376.4 2026-06-28T22:00:05 70588 0005823425 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.35 2026-06-28T22:00:05 70589 APV5851467 2020-09-25T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 56.31 2026-06-28T22:00:05 70590 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 70591 ACC1200002 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1139.28 2026-06-28T22:00:05 70592 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 70593 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.51 2026-06-28T22:00:05 70594 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1071.81 2026-06-28T22:00:05 70595 APV5812227 2020-07-16T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 232.35 2026-06-28T22:00:05 70596 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.52 2026-06-28T22:00:05 70597 APV5804687 2020-07-07T00:00:00 2021 1 531027 Prof Serv - Clerical 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3296.76 2026-06-28T22:00:05 70598 APV5824310 2020-08-07T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 34216.0 2026-06-28T22:00:05 70599 APV5829405 2020-08-18T00:00:00 2021 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 349.3 2026-06-28T22:00:05 70600 0005842604 2020-09-10T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.01 2026-06-28T22:00:05 70601 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.99 2026-06-28T22:00:05 70602 0005850311 2020-09-24T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14720.67 2026-06-28T22:00:05 70603 PAY5821519 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.17 2026-06-28T22:00:05 70604 APV5845349 2020-09-15T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 28792.8 2026-06-28T22:00:05 70605 PAY5836238 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 70606 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 27520.75 2026-06-28T22:00:05 70607 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-06-28T22:00:05 70608 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 70609 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 70610 APV5817144 2020-07-27T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 606.27 2026-06-28T22:00:05 70611 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 10460.13 2026-06-28T22:00:05 70612 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105450 ILLIANA CARDIOVASCULAR 14.0 2026-06-28T22:00:05 70613 0005852752 2020-09-29T00:00:00 2021 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3438.03 2026-06-28T22:00:05 70614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.59 2026-06-28T22:00:05 70615 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1391.38 2026-06-28T22:00:05 70616 0005811440 2020-07-01T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 70617 APV5835825 2020-08-31T00:00:00 2021 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000112072 PINMART 391.23 2026-06-28T22:00:05 70618 0005828553 2020-08-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1503141.17 2026-06-28T22:00:05 70619 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 1490.38 2026-06-28T22:00:05 70620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.1 2026-06-28T22:00:05 70621 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121091 FAYETTE CTY SCHL CORP TREAS 7602.36 2026-06-28T22:00:05 70622 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 446.59 2026-06-28T22:00:05 70623 0005797059 2020-07-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 51.46 2026-06-28T22:00:05 70624 APV5831830 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 70625 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 70626 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 70627 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 1599.29 2026-06-28T22:00:05 70628 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 569.48 2026-06-28T22:00:05 70629 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 223.29 2026-06-28T22:00:05 70630 APV5834477 2020-08-27T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 10.3 2026-06-28T22:00:05 70631 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 129.67 2026-06-28T22:00:05 70632 APV5806199 2020-07-02T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 873.41 2026-06-28T22:00:05 70633 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 70634 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 688.51 2026-06-28T22:00:05 70635 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318512 RUTH JONES 301.23 2026-06-28T22:00:05 70636 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 70637 PAY5813971 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 70638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 151.28 2026-06-28T22:00:05 70639 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 107.0 2026-06-28T22:00:05 70640 APV5820332 2020-07-31T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 70641 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 629.9 2026-06-28T22:00:05 70642 APV5823673 2020-08-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 61000.0 2026-06-28T22:00:05 70643 APV5846723 2020-09-17T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000355844 ERIC GROMMON 3642.0 2026-06-28T22:00:05 70644 0005822693 2020-08-08T00:00:00 2021 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.25 2026-06-28T22:00:05 70645 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 692.3 2026-06-28T22:00:05 70646 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 459.69 2026-06-28T22:00:05 70647 0005818482 2020-07-28T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70648 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 778.03 2026-06-28T22:00:05 70649 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 75228.96 2026-06-28T22:00:05 70650 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367413 WENDY WILLIAMS FNP LLC 14.0 2026-06-28T22:00:05 70651 APV5848416 2020-09-18T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1636706.95 2026-06-28T22:00:05 70652 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1228.11 2026-06-28T22:00:05 70653 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 70654 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-06-28T22:00:05 70655 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 607.17 2026-06-28T22:00:05 70656 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 24213.54 2026-06-28T22:00:05 70657 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 116471.21 2026-06-28T22:00:05 70658 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 432.24 2026-06-28T22:00:05 70659 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 324.18 2026-06-28T22:00:05 70660 0005842604 2020-09-10T00:00:00 2021 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -20.1 2026-06-28T22:00:05 70661 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6285.29 2026-06-28T22:00:05 70662 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.96 2026-06-28T22:00:05 70663 0005822621 2020-08-05T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 34705.16 2026-06-28T22:00:05 70664 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 76511.79 2026-06-28T22:00:05 70665 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.85 2026-06-28T22:00:05 70666 APV5817885 2020-07-28T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP -0.02 2026-06-28T22:00:05 70667 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2409.33 2026-06-28T22:00:05 70668 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.01 2026-06-28T22:00:05 70669 0005812691 2020-07-17T00:00:00 2021 1 599201 AdmOp-EmpReimb-Workshops 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 330.21 2026-06-28T22:00:05 70670 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 542.1 2026-06-28T22:00:05 70671 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 468.91 2026-06-28T22:00:05 70672 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 70673 0005825022 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70674 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.63 2026-06-28T22:00:05 70675 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 781.52 2026-06-28T22:00:05 70676 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386208 REITZ HOME PRESERVATION SOCIETY INC 2516.0 2026-06-28T22:00:05 70677 0005839487 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70678 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1283.66 2026-06-28T22:00:05 70679 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 837.47 2026-06-28T22:00:05 70680 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075516 EAST ALLEN CO SCHS EFCU 33.0 2026-06-28T22:00:05 70681 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.72 2026-06-28T22:00:05 70682 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 334.94 2026-06-28T22:00:05 70683 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1404.78 2026-06-28T22:00:05 70684 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 70685 APV5819439 2020-07-30T00:00:00 2021 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 10.5 2026-06-28T22:00:05 70686 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340057 BRENDA HERNANDEZ 324.18 2026-06-28T22:00:05 70687 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 6181.27 2026-06-28T22:00:05 70688 0005848230 2020-09-21T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70689 APV5831070 2020-08-20T00:00:00 2021 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 306.0 2026-06-28T22:00:05 70690 APV5848386 2020-09-21T00:00:00 2021 1 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -241.88 2026-06-28T22:00:05 70691 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 648.53 2026-06-28T22:00:05 70692 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 70693 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1205.78 2026-06-28T22:00:05 70694 APV5833802 2020-08-25T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 149.91 2026-06-28T22:00:05 70695 0005854572 2020-09-30T00:00:00 2021 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 442.74 2026-06-28T22:00:05 70696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 223.33 2026-06-28T22:00:05 70697 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 418.73 2026-06-28T22:00:05 70698 PAY5821417 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.69 2026-06-28T22:00:05 70699 0005816953 2020-07-27T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.65 2026-06-28T22:00:05 70700 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 70701 APV5818905 2020-07-29T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 111793.64 2026-06-28T22:00:05 70702 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 290.33 2026-06-28T22:00:05 70703 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 70704 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 418.68 2026-06-28T22:00:05 70705 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-06-28T22:00:05 70706 APV5846666 2020-09-17T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -28.13 2026-06-28T22:00:05 70707 0005829173 2020-08-18T00:00:00 2021 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 47.05 2026-06-28T22:00:05 70708 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1231.88 2026-06-28T22:00:05 70709 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 2571.35 2026-06-28T22:00:05 70710 APV5825810 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 10672.73 2026-06-28T22:00:05 70711 APV5817837 2020-07-28T00:00:00 2021 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 420.59 2026-06-28T22:00:05 70712 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.67 2026-06-28T22:00:05 70713 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 70714 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 810.45 2026-06-28T22:00:05 70715 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.59 2026-06-28T22:00:05 70716 0005814843 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.15 2026-06-28T22:00:05 70717 PAY5852853 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 70718 0005855740 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70719 APV5811650 2020-07-14T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 104.0 2026-06-28T22:00:05 70720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 518.69 2026-06-28T22:00:05 70721 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 70722 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 216.12 2026-06-28T22:00:05 70723 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 406.58 2026-06-28T22:00:05 70724 0005829851 2020-08-01T00:00:00 2021 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70725 0005829966 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 603.75 2026-06-28T22:00:05 70726 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 401.93 2026-06-28T22:00:05 70727 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 803.85 2026-06-28T22:00:05 70728 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 48070.85 2026-06-28T22:00:05 70729 APV5816526 2020-07-24T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 431.13 2026-06-28T22:00:05 70730 0005829851 2020-08-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.95 2026-06-28T22:00:05 70731 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 70732 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 558.31 2026-06-28T22:00:05 70733 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 886.09 2026-06-28T22:00:05 70734 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000386543 JUSTIN G STOK 1100.0 2026-06-28T22:00:05 70735 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 336.96 2026-06-28T22:00:05 70736 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 70737 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 648.53 2026-06-28T22:00:05 70738 APV5817906 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 20464.91 2026-06-28T22:00:05 70739 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 265.83 2026-06-28T22:00:05 70740 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 781.53 2026-06-28T22:00:05 70741 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 837.35 2026-06-28T22:00:05 70742 0005807647 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.25 2026-06-28T22:00:05 70743 APV5847711 2020-09-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 2813.2 2026-06-28T22:00:05 70744 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 70745 0005821049 2020-07-31T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1656.65 2026-06-28T22:00:05 70746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 474.94 2026-06-28T22:00:05 70747 APV5851604 2020-09-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17224.02 2026-06-28T22:00:05 70748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.1 2026-06-28T22:00:05 70749 APV5811741 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 75043.58 2026-06-28T22:00:05 70750 PAY5813866 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 179.28 2026-06-28T22:00:05 70751 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 558.23 2026-06-28T22:00:05 70752 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 82.71 2026-06-28T22:00:05 70753 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.65 2026-06-28T22:00:05 70754 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.94 2026-06-28T22:00:05 70755 EXV5820606 2020-07-01T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 199.5 2026-06-28T22:00:05 70756 EXV5851044 2020-09-14T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 70757 0005832223 2020-08-24T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 191.0 2026-06-28T22:00:05 70758 APV5819514 2020-07-30T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 22479.29 2026-06-28T22:00:05 70759 PAY5828906 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 70760 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 875.29 2026-06-28T22:00:05 70761 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.88 2026-06-28T22:00:05 70762 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 940.12 2026-06-28T22:00:05 70763 APV5812267 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 9000.0 2026-06-28T22:00:05 70764 APV5812308 2020-07-16T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 67944.0 2026-06-28T22:00:05 70765 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 70766 0005806656 2020-07-09T00:00:00 2021 1 659266 Database Hosting 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 3.03 2026-06-28T22:00:05 70767 APV5835860 2020-08-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 11737.42 2026-06-28T22:00:05 70768 APV5796566 2020-07-01T00:00:00 2021 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 195.95 2026-06-28T22:00:05 70769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 234.7 2026-06-28T22:00:05 70770 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70771 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 12487.52 2026-06-28T22:00:05 70772 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6027.83 2026-06-28T22:00:05 70773 0005816964 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 70774 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70775 APV5849697 2020-09-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 9106.72 2026-06-28T22:00:05 70776 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 7742.2 2026-06-28T22:00:05 70777 APV5834581 2020-08-27T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7808420.0 2026-06-28T22:00:05 70778 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 70779 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 433.69 2026-06-28T22:00:05 70780 APV5848386 2020-09-21T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 241.88 2026-06-28T22:00:05 70781 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 70782 0005796997 2020-07-02T00:00:00 2021 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 618.87 2026-06-28T22:00:05 70783 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 714.54 2026-06-28T22:00:05 70784 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239480 LASHAWNDA YOUNG 418.73 2026-06-28T22:00:05 70785 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 475.01 2026-06-28T22:00:05 70786 ACC0200002 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24503.6 2026-06-28T22:00:05 70787 APV5826637 2020-08-12T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 807350.85 2026-06-28T22:00:05 70788 APV5822269 2020-08-04T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 767.95 2026-06-28T22:00:05 70789 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.94 2026-06-28T22:00:05 70790 0005839545 2020-09-08T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.19 2026-06-28T22:00:05 70791 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 18817.16 2026-06-28T22:00:05 70792 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1163.0 2026-06-28T22:00:05 70793 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 893.17 2026-06-28T22:00:05 70794 APV5829413 2020-08-17T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000283620 AURORA INC 6052.7 2026-06-28T22:00:05 70795 0005829851 2020-08-01T00:00:00 2021 1 599016 AdmOp-Special Group Meals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 70796 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.59 2026-06-28T22:00:05 70797 0005807647 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.95 2026-06-28T22:00:05 70798 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 826.18 2026-06-28T22:00:05 70799 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 848.63 2026-06-28T22:00:05 70800 APV5825810 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 5398.77 2026-06-28T22:00:05 70801 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 432.24 2026-06-28T22:00:05 70802 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 70803 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 70804 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 151.28 2026-06-28T22:00:05 70805 APV5847108 2020-09-18T00:00:00 2021 1 599038 AdmOp-Postage Mail Express 46 Attorney General Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 90.68 2026-06-28T22:00:05 70806 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 70807 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 70808 APV5849128 2020-09-22T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 810.75 2026-06-28T22:00:05 70809 0005826888 2020-08-13T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.45 2026-06-28T22:00:05 70810 APV5815083 2020-07-22T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 51.15 2026-06-28T22:00:05 70811 0005826912 2020-08-13T00:00:00 2021 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 439.5 2026-06-28T22:00:05 70812 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1037.56 2026-06-28T22:00:05 70813 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 70814 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 432.24 2026-06-28T22:00:05 70815 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 70816 APV5846073 2020-09-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 1559.76 2026-06-28T22:00:05 70817 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 418.73 2026-06-28T22:00:05 70818 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 401.98 2026-06-28T22:00:05 70819 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 406.58 2026-06-28T22:00:05 70820 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.58 2026-06-28T22:00:05 70821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 477.06 2026-06-28T22:00:05 70822 APV5838464 2020-09-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2751.66 2026-06-28T22:00:05 70823 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 18393.61 2026-06-28T22:00:05 70824 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.99 2026-06-28T22:00:05 70825 APV5836828 2020-09-01T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 563.61 2026-06-28T22:00:05 70826 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70827 0005817540 2020-07-28T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.83 2026-06-28T22:00:05 70828 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.26 2026-06-28T22:00:05 70829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 290.32 2026-06-28T22:00:05 70830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 611.19 2026-06-28T22:00:05 70831 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 70832 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 70833 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3183.1 2026-06-28T22:00:05 70834 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 70835 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 298.14 2026-06-28T22:00:05 70836 PAY5836242 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.35 2026-06-28T22:00:05 70837 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 105.0 2026-06-28T22:00:05 70838 0005832234 2020-08-24T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.53 2026-06-28T22:00:05 70839 APV5823028 2020-08-05T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 100294.96 2026-06-28T22:00:05 70840 APV5852960 2020-09-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 324.77 2026-06-28T22:00:05 70841 APV5839681 2020-09-08T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1576.3 2026-06-28T22:00:05 70842 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 312.61 2026-06-28T22:00:05 70843 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3355.05 2026-06-28T22:00:05 70844 APV5816525 2020-07-23T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 478.0 2026-06-28T22:00:05 70845 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 70846 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 70847 APV5811660 2020-07-14T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3703.7 2026-06-28T22:00:05 70848 0005829851 2020-08-01T00:00:00 2021 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 70849 APV5842844 2020-09-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.67 2026-06-28T22:00:05 70850 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 223.33 2026-06-28T22:00:05 70851 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 70852 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.33 2026-06-28T22:00:05 70853 PAY5828978 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 70854 0005821751 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5754.39 2026-06-28T22:00:05 70855 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 446.59 2026-06-28T22:00:05 70856 0005814152 2020-07-01T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10883.64 2026-06-28T22:00:05 70857 0005821691 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 70858 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 324.18 2026-06-28T22:00:05 70859 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 70860 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 14431.14 2026-06-28T22:00:05 70861 APV5823626 2020-08-06T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 6.56 2026-06-28T22:00:05 70862 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298933 JANICE KRACKENBERGER 444.36 2026-06-28T22:00:05 70863 PAY5813850 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5461.71 2026-06-28T22:00:05 70864 APV5796573 2020-07-01T00:00:00 2021 1 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 172.0 2026-06-28T22:00:05 70865 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 4118.22 2026-06-28T22:00:05 70866 0005826279 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.58 2026-06-28T22:00:05 70867 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357201 JOHN BRAY 216.12 2026-06-28T22:00:05 70868 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 948.55 2026-06-28T22:00:05 70869 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.95 2026-06-28T22:00:05 70870 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8015.96 2026-06-28T22:00:05 70871 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.1 2026-06-28T22:00:05 70872 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 70873 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 838.82 2026-06-28T22:00:05 70874 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1243.87 2026-06-28T22:00:05 70875 PAY5821416 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.62 2026-06-28T22:00:05 70876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.63 2026-06-28T22:00:05 70877 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 669.97 2026-06-28T22:00:05 70878 APV5828093 2020-08-13T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 853501.98 2026-06-28T22:00:05 70879 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1449.59 2026-06-28T22:00:05 70880 APV5828640 2020-08-17T00:00:00 2021 1 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 70881 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 259.34 2026-06-28T22:00:05 70882 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 70883 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 70884 APV5837648 2020-09-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 97334.28 2026-06-28T22:00:05 70885 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 429.86 2026-06-28T22:00:05 70886 0005819344 2020-07-30T00:00:00 2021 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.16 2026-06-28T22:00:05 70887 0005822736 2020-08-08T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3619.06 2026-06-28T22:00:05 70888 APV5819431 2020-07-30T00:00:00 2021 1 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 558.0 2026-06-28T22:00:05 70889 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 312.61 2026-06-28T22:00:05 70890 PAY5821414 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 45.0 2026-06-28T22:00:05 70891 0005818356 2020-07-08T00:00:00 2021 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 70892 APV5833803 2020-08-26T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 41.49 2026-06-28T22:00:05 70893 PAY5813971 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.63 2026-06-28T22:00:05 70894 PAY5813866 2020-07-22T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 867.78 2026-06-28T22:00:05 70895 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 70896 PAY5798075 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 70897 APV5849910 2020-09-23T00:00:00 2021 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 172.0 2026-06-28T22:00:05 70898 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 70899 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 893.17 2026-06-28T22:00:05 70900 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 405.23 2026-06-28T22:00:05 70901 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.5 2026-06-28T22:00:05 70902 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1058.99 2026-06-28T22:00:05 70903 APV5834477 2020-08-27T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 4548.0 2026-06-28T22:00:05 70904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.62 2026-06-28T22:00:05 70905 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 475.01 2026-06-28T22:00:05 70906 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 70907 APV5847711 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 16012.17 2026-06-28T22:00:05 70908 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1507.08 2026-06-28T22:00:05 70909 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 834.12 2026-06-28T22:00:05 70910 APV5846605 2020-09-17T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 70911 0005820033 2020-07-31T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.69 2026-06-28T22:00:05 70912 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 70913 PAY5798102 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 70914 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.83 2026-06-28T22:00:05 70915 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 70916 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2934.55 2026-06-28T22:00:05 70917 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 70918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 418.73 2026-06-28T22:00:05 70919 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 1294.95 2026-06-28T22:00:05 70920 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 648.54 2026-06-28T22:00:05 70921 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1518.38 2026-06-28T22:00:05 70922 APV5806946 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 112948.79 2026-06-28T22:00:05 70923 PAY5852799 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 70924 APV5852974 2020-09-29T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 681.12 2026-06-28T22:00:05 70925 ARD5828220 2020-08-14T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -96113.86 2026-06-28T22:00:05 70926 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 70927 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 876.87 2026-06-28T22:00:05 70928 APV5825866 2020-08-11T00:00:00 2021 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 1023.42 2026-06-28T22:00:05 70929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 216.12 2026-06-28T22:00:05 70930 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 962.44 2026-06-28T22:00:05 70931 APV5849905 2020-09-23T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000298835 JULIE GLADE 750.0 2026-06-28T22:00:05 70932 0005822687 2020-08-08T00:00:00 2021 1 659284 WebEx 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.08 2026-06-28T22:00:05 70933 0005840080 2020-09-10T00:00:00 2021 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 70934 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 28202.89 2026-06-28T22:00:05 70935 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2114.87 2026-06-28T22:00:05 70936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1046.72 2026-06-28T22:00:05 70937 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 70938 APV5816597 2020-07-24T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2972.78 2026-06-28T22:00:05 70939 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 538.86 2026-06-28T22:00:05 70940 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 6144.36 2026-06-28T22:00:05 70941 APV5843629 2020-09-11T00:00:00 2021 1 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 241.88 2026-06-28T22:00:05 70942 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 70943 0005806524 2020-07-09T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 599.34 2026-06-28T22:00:05 70944 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 70945 APV5797878 2020-07-06T00:00:00 2021 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 95837.23 2026-06-28T22:00:05 70946 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 70947 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 432.24 2026-06-28T22:00:05 70948 0005831553 2020-08-21T00:00:00 2021 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 140.64 2026-06-28T22:00:05 70949 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000306324 SALVATION ARMY 8111.04 2026-06-28T22:00:05 70950 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 70951 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1543.27 2026-06-28T22:00:05 70952 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 70953 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 698.43 2026-06-28T22:00:05 70954 APV5828712 2020-08-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 957456.5 2026-06-28T22:00:05 70955 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296310 MAMIE SIMS 86.45 2026-06-28T22:00:05 70956 0005848106 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 70957 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 7393.3 2026-06-28T22:00:05 70958 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.94 2026-06-28T22:00:05 70959 0005811440 2020-07-01T00:00:00 2021 1 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1583.84 2026-06-28T22:00:05 70960 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1253.5 2026-06-28T22:00:05 70961 APV5827253 2020-08-13T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000294027 PROSPERUS LLC 14.48 2026-06-28T22:00:05 70962 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77941.51 2026-06-28T22:00:05 70963 APV5844550 2020-09-11T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 11477.89 2026-06-28T22:00:05 70964 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 70965 0005838814 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 70966 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.3 2026-06-28T22:00:05 70967 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 70968 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 70969 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 70970 0005844237 2020-09-10T00:00:00 2021 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 432.24 2026-06-28T22:00:05 70972 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 837.47 2026-06-28T22:00:05 70973 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 18889.36 2026-06-28T22:00:05 70974 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 3467.36 2026-06-28T22:00:05 70975 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 70976 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 86783.85 2026-06-28T22:00:05 70977 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 669.87 2026-06-28T22:00:05 70978 0005845836 2020-09-16T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7498.83 2026-06-28T22:00:05 70979 0005819878 2020-07-31T00:00:00 2021 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 67.32 2026-06-28T22:00:05 70980 APV5804706 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002222 PARK CENTER INC 5230.86 2026-06-28T22:00:05 70981 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 152.8 2026-06-28T22:00:05 70982 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286544 JOAN HUNT 410.62 2026-06-28T22:00:05 70983 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2102.21 2026-06-28T22:00:05 70984 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000099290 ARTMIX INC 2516.0 2026-06-28T22:00:05 70985 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 324.18 2026-06-28T22:00:05 70986 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 199457.93 2026-06-28T22:00:05 70987 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.58 2026-06-28T22:00:05 70988 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 641.96 2026-06-28T22:00:05 70989 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 837.35 2026-06-28T22:00:05 70990 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 2830.4 2026-06-28T22:00:05 70991 0005809753 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.09 2026-06-28T22:00:05 70992 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1294.15 2026-06-28T22:00:05 70993 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 446.58 2026-06-28T22:00:05 70994 APV5833768 2020-08-26T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 756.97 2026-06-28T22:00:05 70995 0005833556 2020-08-26T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70996 APV5811618 2020-07-15T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 239.44 2026-06-28T22:00:05 70997 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 490.33 2026-06-28T22:00:05 70998 APV5815214 2020-07-22T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 245031.36 2026-06-28T22:00:05 70999 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 609.86 2026-06-28T22:00:05 71000 APV5837684 2020-09-02T00:00:00 2021 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.71 2026-06-28T22:00:05 71001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.36 2026-06-28T22:00:05 71002 APV5846106 2020-09-16T00:00:00 2021 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056994 ST. JOSEPH RIVER WATERSHED INITIATIVE 1143.45 2026-06-28T22:00:05 71003 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 749.21 2026-06-28T22:00:05 71004 0005805958 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3388.88 2026-06-28T22:00:05 71005 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 301.48 2026-06-28T22:00:05 71006 0005830901 2020-08-20T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71007 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 71008 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 533.03 2026-06-28T22:00:05 71009 0005815514 2020-07-23T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12854.51 2026-06-28T22:00:05 71010 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.45 2026-06-28T22:00:05 71011 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.66 2026-06-28T22:00:05 71012 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 451.04 2026-06-28T22:00:05 71013 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 893.3 2026-06-28T22:00:05 71014 0005852644 2020-09-30T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 652922.72 2026-06-28T22:00:05 71015 APV5825935 2020-08-11T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 81244.1 2026-06-28T22:00:05 71016 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 491.24 2026-06-28T22:00:05 71017 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 406.58 2026-06-28T22:00:05 71018 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 475.01 2026-06-28T22:00:05 71019 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 71020 APV5810916 2020-07-14T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 446.31 2026-06-28T22:00:05 71021 APV5836849 2020-09-01T00:00:00 2021 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 57.0 2026-06-28T22:00:05 71022 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1493.38 2026-06-28T22:00:05 71023 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 446.65 2026-06-28T22:00:05 71024 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000056159 CAREY SERVICES INC 49032.48 2026-06-28T22:00:05 71025 APV5832586 2020-08-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 124554.77 2026-06-28T22:00:05 71026 PAY5798119 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 71027 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 71028 APV5835134 2020-08-28T00:00:00 2021 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 225500.0 2026-06-28T22:00:05 71029 0005796355 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 71030 APV5796605 2020-07-01T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 20947.88 2026-06-28T22:00:05 71031 APV5849217 2020-09-22T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 68.46 2026-06-28T22:00:05 71032 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 71033 0005834246 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.39 2026-06-28T22:00:05 71034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 561.91 2026-06-28T22:00:05 71035 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 71036 APV5810086 2020-07-13T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 82.35 2026-06-28T22:00:05 71037 0005836419 2020-08-31T00:00:00 2021 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 114.75 2026-06-28T22:00:05 71038 0005842662 2020-09-10T00:00:00 2021 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 71039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 290.33 2026-06-28T22:00:05 71040 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361059 MELISSA POOL 669.97 2026-06-28T22:00:05 71041 0005837433 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.18 2026-06-28T22:00:05 71042 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 893.17 2026-06-28T22:00:05 71043 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.38 2026-06-28T22:00:05 71044 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 71045 APV5796566 2020-07-01T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.85 2026-06-28T22:00:05 71046 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 279.12 2026-06-28T22:00:05 71047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 324.18 2026-06-28T22:00:05 71048 APV5814444 2020-07-21T00:00:00 2021 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-06-28T22:00:05 71049 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 71050 PAY5821416 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 71051 APV5831113 2020-08-19T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 71052 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 418.73 2026-06-28T22:00:05 71053 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.99 2026-06-28T22:00:05 71054 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.63 2026-06-28T22:00:05 71055 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 71056 0005848854 2020-09-22T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 71057 APV5825854 2020-08-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 17.01 2026-06-28T22:00:05 71058 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 982.63 2026-06-28T22:00:05 71059 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 315.97 2026-06-28T22:00:05 71060 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 91.94 2026-06-28T22:00:05 71061 0005852657 2020-09-29T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 246089.26 2026-06-28T22:00:05 71062 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 156.31 2026-06-28T22:00:05 71063 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 71064 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1205.95 2026-06-28T22:00:05 71065 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 558.31 2026-06-28T22:00:05 71066 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 669.97 2026-06-28T22:00:05 71067 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 71068 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 991.56 2026-06-28T22:00:05 71069 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 71070 0005852741 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10606.03 2026-06-28T22:00:05 71071 APV5831094 2020-08-20T00:00:00 2021 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 813.48 2026-06-28T22:00:05 71072 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239113 RACHEL KRUTZ 157.39 2026-06-28T22:00:05 71073 0005825718 2020-08-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -162358.62 2026-06-28T22:00:05 71074 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.99 2026-06-28T22:00:05 71075 0005811459 2020-07-15T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1114.47 2026-06-28T22:00:05 71076 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 324.18 2026-06-28T22:00:05 71077 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 342.55 2026-06-28T22:00:05 71078 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 14.0 2026-06-28T22:00:05 71079 PAY5844831 2020-09-16T00:00:00 2021 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 71080 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.74 2026-06-28T22:00:05 71081 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 4921.85 2026-06-28T22:00:05 71082 APV5831830 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 6444.0 2026-06-28T22:00:05 71083 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 71084 APV5846735 2020-09-17T00:00:00 2021 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 113.0 2026-06-28T22:00:05 71085 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 71086 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 71087 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 578.74 2026-06-28T22:00:05 71088 0005818355 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71089 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 71090 APV5841558 2020-09-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 1126.71 2026-06-28T22:00:05 71091 APV5812943 2020-07-17T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 397.47 2026-06-28T22:00:05 71092 APV5825858 2020-08-11T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 105.56 2026-06-28T22:00:05 71093 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1786.6 2026-06-28T22:00:05 71094 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 259.35 2026-06-28T22:00:05 71095 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.1 2026-06-28T22:00:05 71096 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 796.79 2026-06-28T22:00:05 71097 APH5825627 2020-08-11T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1354.68 2026-06-28T22:00:05 71098 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 71099 APV5834439 2020-08-27T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1036.0 2026-06-28T22:00:05 71100 0005829851 2020-08-01T00:00:00 2021 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1258.33 2026-06-28T22:00:05 71101 APV5849900 2020-09-23T00:00:00 2021 1 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 4644.16 2026-06-28T22:00:05 71102 APV5828668 2020-08-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 55539.93 2026-06-28T22:00:05 71103 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 446.65 2026-06-28T22:00:05 71104 APV5831743 2020-08-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3867.0 2026-06-28T22:00:05 71105 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 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"" "" General Ledger Entry 3235.88 2026-06-28T22:00:05 71110 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 54.03 2026-06-28T22:00:05 71111 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.99 2026-06-28T22:00:05 71112 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.58 2026-06-28T22:00:05 71113 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1362.27 2026-06-28T22:00:05 71114 APV5817117 2020-07-27T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 298.1 2026-06-28T22:00:05 71115 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 418.73 2026-06-28T22:00:05 71116 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-06-28T22:00:05 71117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 403.06 2026-06-28T22:00:05 71118 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1007.41 2026-06-28T22:00:05 71119 0005851301 2020-09-25T00:00:00 2021 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -60.16 2026-06-28T22:00:05 71120 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 71121 APV5813677 2020-07-20T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000332518 AUSTIN DIETRICH 199.0 2026-06-28T22:00:05 71122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child 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"" 0000357782 PAMELA WEBBER 1161.28 2026-06-28T22:00:05 71127 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 71128 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 648.54 2026-06-28T22:00:05 71129 APV5833921 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 6125.0 2026-06-28T22:00:05 71130 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324047 CARDIOVASCULAR WELLNESS CENTER LLC 14.0 2026-06-28T22:00:05 71135 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71136 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 71137 0005833501 2020-08-26T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 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"" 0000022738 E AND B PAVING INC 2261980.63 2026-06-28T22:00:05 71186 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371644 ANGELA MILLER 513.64 2026-06-28T22:00:05 71187 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.98 2026-06-28T22:00:05 71188 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 810.45 2026-06-28T22:00:05 71189 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 71190 APV5806158 2020-07-08T00:00:00 2021 1 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71240 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 216.12 2026-06-28T22:00:05 71241 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 803.97 2026-06-28T22:00:05 71242 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 71243 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 71244 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1999.11 2026-06-28T22:00:05 71245 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 71246 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 270.0 2026-06-28T22:00:05 71247 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.98 2026-06-28T22:00:05 71248 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 8866.88 2026-06-28T22:00:05 71249 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.99 2026-06-28T22:00:05 71250 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 71251 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1585.38 2026-06-28T22:00:05 71252 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288485 INDIANAPOLIS BALLET INC 2516.0 2026-06-28T22:00:05 71253 0005839545 2020-09-08T00:00:00 2021 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.63 2026-06-28T22:00:05 71254 0005852741 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 318.18 2026-06-28T22:00:05 71255 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 334.94 2026-06-28T22:00:05 71256 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 71257 0005805397 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 71258 APV5813626 2020-07-20T00:00:00 2021 1 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -485.1 2026-06-28T22:00:05 71259 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 459.69 2026-06-28T22:00:05 71260 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 71261 APV5836828 2020-09-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 16724.87 2026-06-28T22:00:05 71262 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.11 2026-06-28T22:00:05 71263 APV5813646 2020-07-20T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 785.82 2026-06-28T22:00:05 71264 0005836499 2020-09-08T00:00:00 2021 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 777.66 2026-06-28T22:00:05 71265 PAY5828978 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 71266 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 3546.89 2026-06-28T22:00:05 71267 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 82.0 2026-06-28T22:00:05 71268 0005818482 2020-07-28T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 225.01 2026-06-28T22:00:05 71269 APV5812354 2020-07-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 464.69 2026-06-28T22:00:05 71270 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 379.6 2026-06-28T22:00:05 71271 APV5827341 2020-08-13T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 204.31 2026-06-28T22:00:05 71272 APV5806211 2020-07-08T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 71273 APV5850892 2020-09-23T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 93400.15 2026-06-28T22:00:05 71274 0005836485 2020-09-08T00:00:00 2021 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 71275 APV5836968 2020-09-01T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1433256.37 2026-06-28T22:00:05 71276 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.95 2026-06-28T22:00:05 71277 0005829916 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 71278 APV5806117 2020-07-07T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 7582.38 2026-06-28T22:00:05 71279 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 418.67 2026-06-28T22:00:05 71280 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380122 THOMAS HAHN 499.24 2026-06-28T22:00:05 71281 0005853635 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71282 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 284.74 2026-06-28T22:00:05 71283 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1517.6 2026-06-28T22:00:05 71284 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.65 2026-06-28T22:00:05 71285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 432.24 2026-06-28T22:00:05 71286 0005811440 2020-07-01T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 100.45 2026-06-28T22:00:05 71287 0005845746 2020-09-16T00:00:00 2021 1 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71288 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 71289 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4030.83 2026-06-28T22:00:05 71290 APV5806791 2020-07-09T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2400.0 2026-06-28T22:00:05 71291 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 261.5 2026-06-28T22:00:05 71292 0005821023 2020-07-01T00:00:00 2021 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 272.88 2026-06-28T22:00:05 71293 0005840027 2020-09-09T00:00:00 2021 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 71294 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 968.61 2026-06-28T22:00:05 71295 0005848161 2020-09-21T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 14.91 2026-06-28T22:00:05 71296 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 840.92 2026-06-28T22:00:05 71297 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 71298 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.95 2026-06-28T22:00:05 71299 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71300 APV5827942 2020-08-14T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 54.49 2026-06-28T22:00:05 71301 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 71302 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138654 ROBIN TERRELL 216.12 2026-06-28T22:00:05 71303 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 340.25 2026-06-28T22:00:05 71304 0005854451 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4559.1 2026-06-28T22:00:05 71305 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 71306 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.58 2026-06-28T22:00:05 71307 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 553.0 2026-06-28T22:00:05 71308 0005834904 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.19 2026-06-28T22:00:05 71309 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 10593.89 2026-06-28T22:00:05 71310 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 558.23 2026-06-28T22:00:05 71311 0005845746 2020-09-16T00:00:00 2021 1 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 346.15 2026-06-28T22:00:05 71313 0005829851 2020-08-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43963.52 2026-06-28T22:00:05 71314 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 120.0 2026-06-28T22:00:05 71315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 223.32 2026-06-28T22:00:05 71316 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 401.92 2026-06-28T22:00:05 71317 APV5826593 2020-08-12T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 530.94 2026-06-28T22:00:05 71318 APV5832586 2020-08-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 87274.76 2026-06-28T22:00:05 71319 0005838814 2020-09-04T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 71320 0005848246 2020-09-21T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.78 2026-06-28T22:00:05 71321 APV5817152 2020-07-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 672.91 2026-06-28T22:00:05 71322 ARD5828215 2020-08-14T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -226.0 2026-06-28T22:00:05 71323 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 71324 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.57 2026-06-28T22:00:05 71325 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 90779.54 2026-06-28T22:00:05 71326 0005852752 2020-09-29T00:00:00 2021 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 71327 APV5827963 2020-08-14T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 129200.0 2026-06-28T22:00:05 71328 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.65 2026-06-28T22:00:05 71329 APV5854159 2020-09-30T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 12824.01 2026-06-28T22:00:05 71330 APV5831735 2020-08-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 221.0 2026-06-28T22:00:05 71331 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 71332 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 216.12 2026-06-28T22:00:05 71333 APV5816037 2020-07-22T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 484094.59 2026-06-28T22:00:05 71334 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 71335 EXV5831992 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.54 2026-06-28T22:00:05 71336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 216.12 2026-06-28T22:00:05 71337 0005814938 2020-07-01T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1388.57 2026-06-28T22:00:05 71338 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.45 2026-06-28T22:00:05 71339 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 9198.06 2026-06-28T22:00:05 71340 0005823425 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.61 2026-06-28T22:00:05 71341 0005822621 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.28 2026-06-28T22:00:05 71342 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 71343 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 71344 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 71345 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1518.39 2026-06-28T22:00:05 71346 APV5827306 2020-08-04T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 91.0 2026-06-28T22:00:05 71347 0005836612 2020-08-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71348 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 8138.74 2026-06-28T22:00:05 71349 0005854458 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2441.88 2026-06-28T22:00:05 71350 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 71351 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 71352 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 418.67 2026-06-28T22:00:05 71353 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1603.66 2026-06-28T22:00:05 71354 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 71355 APV5834439 2020-08-27T00:00:00 2021 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-06-28T22:00:05 71356 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 71357 0005837940 2020-09-03T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 71358 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 71359 0005817055 2020-07-22T00:00:00 2021 1 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 6.0 2026-06-28T22:00:05 71360 APV5846142 2020-09-16T00:00:00 2021 1 519853 Temp Staffing Medical 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -45566.15 2026-06-28T22:00:05 71361 APV5829413 2020-08-17T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 29437.5 2026-06-28T22:00:05 71362 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 160.0 2026-06-28T22:00:05 71363 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.94 2026-06-28T22:00:05 71364 PAY5844876 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19234.15 2026-06-28T22:00:05 71365 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 119921.01 2026-06-28T22:00:05 71366 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.15 2026-06-28T22:00:05 71367 PAY5836204 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.58 2026-06-28T22:00:05 71368 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.65 2026-06-28T22:00:05 71369 0005821731 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 71370 0005837437 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.11 2026-06-28T22:00:05 71371 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 71372 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 418.67 2026-06-28T22:00:05 71373 APV5842791 2020-09-10T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000237229 HAMMOND PORT AUTHORITY 7418.88 2026-06-28T22:00:05 71374 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 71375 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 71376 APV5797214 2020-07-02T00:00:00 2021 1 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 0000067614 SMITH FARM STORE INC 32.81 2026-06-28T22:00:05 71377 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 71378 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 71379 0005848782 2020-09-22T00:00:00 2021 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 22.66 2026-06-28T22:00:05 71380 APV5833862 2020-08-26T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 83502.52 2026-06-28T22:00:05 71381 APV5804782 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 35002.58 2026-06-28T22:00:05 71382 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 71383 APV5839684 2020-09-08T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15498.18 2026-06-28T22:00:05 71384 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 648.54 2026-06-28T22:00:05 71385 0005837437 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.1 2026-06-28T22:00:05 71386 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 71387 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 54601.81 2026-06-28T22:00:05 71388 0005822685 2020-08-08T00:00:00 2021 1 652073 Email 260 Economic Development Corp Internal Service Funds - 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StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 71400 APV5811680 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 330330.02 2026-06-28T22:00:05 71401 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 71402 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 71403 0005834908 2020-08-28T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3558.2 2026-06-28T22:00:05 71404 0005824279 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2077.9 2026-06-28T22:00:05 71405 APV5849093 2020-09-22T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 18425.0 2026-06-28T22:00:05 71406 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.63 2026-06-28T22:00:05 71407 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 151.0 2026-06-28T22:00:05 71408 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 735.89 2026-06-28T22:00:05 71409 0005831549 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 71410 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 71411 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 948.55 2026-06-28T22:00:05 71412 APV5852974 2020-09-29T00:00:00 2021 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2720.88 2026-06-28T22:00:05 71413 APV5848355 2020-09-21T00:00:00 2021 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 144.0 2026-06-28T22:00:05 71414 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 71415 0005819359 2020-07-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71416 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.23 2026-06-28T22:00:05 71417 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 71418 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.82 2026-06-28T22:00:05 71419 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.88 2026-06-28T22:00:05 71420 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 446.59 2026-06-28T22:00:05 71421 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.74 2026-06-28T22:00:05 71422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 223.3 2026-06-28T22:00:05 71423 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 60472.0 2026-06-28T22:00:05 71424 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 7150.0 2026-06-28T22:00:05 71425 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250863 LYDIA SUE RAIDER GURLEY 968.87 2026-06-28T22:00:05 71426 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.58 2026-06-28T22:00:05 71427 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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. 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WASHINGTON SCHOOL TREASURER 3174.15 2026-06-28T22:00:05 71436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.82 2026-06-28T22:00:05 71437 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 345.79 2026-06-28T22:00:05 71438 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 71439 APV5806153 2020-07-08T00:00:00 2021 1 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1622.47 2026-06-28T22:00:05 71440 APV5806848 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 17553.58 2026-06-28T22:00:05 71441 0005798323 2020-07-01T00:00:00 2021 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 715795.23 2026-06-28T22:00:05 71442 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368316 TOTAL BODY HEALTH 14.0 2026-06-28T22:00:05 71443 0005841914 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.12 2026-06-28T22:00:05 71444 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 223.32 2026-06-28T22:00:05 71445 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 7123.64 2026-06-28T22:00:05 71446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 216.12 2026-06-28T22:00:05 71447 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 206.0 2026-06-28T22:00:05 71448 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 71449 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 366.32 2026-06-28T22:00:05 71450 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1228.73 2026-06-28T22:00:05 71451 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 239168.87 2026-06-28T22:00:05 71452 0005831529 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.05 2026-06-28T22:00:05 71453 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 290.32 2026-06-28T22:00:05 71454 APV5796600 2020-07-01T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 27710.0 2026-06-28T22:00:05 71455 APV5825866 2020-08-11T00:00:00 2021 1 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 160.0 2026-06-28T22:00:05 71456 APV5835133 2020-08-27T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5318.8 2026-06-28T22:00:05 71457 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 837.35 2026-06-28T22:00:05 71458 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 71459 APV5823652 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000257187 HOAGLAND VOL FIRE CO INC 4896.0 2026-06-28T22:00:05 71460 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 71461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.46 2026-06-28T22:00:05 71462 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 71463 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 17951.23 2026-06-28T22:00:05 71464 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 357.31 2026-06-28T22:00:05 71465 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.58 2026-06-28T22:00:05 71466 PAY5813850 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 71467 APV5841536 2020-09-09T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 50.22 2026-06-28T22:00:05 71468 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 71469 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 71470 APV5839127 2020-09-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 211.23 2026-06-28T22:00:05 71471 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 71472 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.98 2026-06-28T22:00:05 71473 0005824082 2020-08-05T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3330.14 2026-06-28T22:00:05 71474 0005836418 2020-08-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 71475 PAY5821489 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 754.4 2026-06-28T22:00:05 71476 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2026-06-28T22:00:05 71480 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1026.57 2026-06-28T22:00:05 71481 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 432.24 2026-06-28T22:00:05 71482 0005823425 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 71483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.22 2026-06-28T22:00:05 71484 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 71485 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 71486 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 223.29 2026-06-28T22:00:05 71487 APV5851330 2020-09-25T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 71488 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 27643.73 2026-06-28T22:00:05 71489 0005805991 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 71490 0005805397 2020-07-01T00:00:00 2021 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.31 2026-06-28T22:00:05 71491 0005814869 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 71492 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 10399.29 2026-06-28T22:00:05 71493 0005851929 2020-09-28T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 71494 APV5842771 2020-09-10T00:00:00 2021 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 22.78 2026-06-28T22:00:05 71495 APV5835847 2020-08-31T00:00:00 2021 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 59.52 2026-06-28T22:00:05 71496 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 778.54 2026-06-28T22:00:05 71497 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1689.25 2026-06-28T22:00:05 71498 0005838821 2020-09-04T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.71 2026-06-28T22:00:05 71499 APV5818093 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 14455.56 2026-06-28T22:00:05 71500 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 71501 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 216.12 2026-06-28T22:00:05 71502 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1037.37 2026-06-28T22:00:05 71503 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 71504 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 71505 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 71506 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 432.24 2026-06-28T22:00:05 71507 0005837356 2020-09-02T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 71508 0005809688 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.26 2026-06-28T22:00:05 71509 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.08 2026-06-28T22:00:05 71510 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 71511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284668 MARY CROWE 144.08 2026-06-28T22:00:05 71512 APV5825866 2020-08-11T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000067154 THE PITNEY BOWES BANK 475.65 2026-06-28T22:00:05 71513 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 826.18 2026-06-28T22:00:05 71514 0005845746 2020-09-16T00:00:00 2021 1 652360 Extranet FTP Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71515 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 357.27 2026-06-28T22:00:05 71516 APV5839683 2020-09-04T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 1460182.5 2026-06-28T22:00:05 71517 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 71518 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 71519 0005848242 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.8 2026-06-28T22:00:05 71520 0005852616 2020-09-16T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2474.44 2026-06-28T22:00:05 71521 APV5831077 2020-08-20T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064344 PRIMELIFE ENRICHMENT, INC 520.0 2026-06-28T22:00:05 71522 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1490.02 2026-06-28T22:00:05 71523 APV5811651 2020-07-15T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 3225.0 2026-06-28T22:00:05 71524 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 71525 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 389.02 2026-06-28T22:00:05 71526 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 112643.23 2026-06-28T22:00:05 71527 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 223.29 2026-06-28T22:00:05 71528 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 259.34 2026-06-28T22:00:05 71529 0005845746 2020-09-16T00:00:00 2021 1 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 513.57 2026-06-28T22:00:05 71531 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 734.81 2026-06-28T22:00:05 71532 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 71533 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002222 PARK CENTER INC 128634.18 2026-06-28T22:00:05 71534 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 71535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 216.12 2026-06-28T22:00:05 71536 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.66 2026-06-28T22:00:05 71537 APV5833820 2020-08-26T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1360.0 2026-06-28T22:00:05 71538 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 71539 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 15214.0 2026-06-28T22:00:05 71540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 837.35 2026-06-28T22:00:05 71541 0005821023 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2702.68 2026-06-28T22:00:05 71542 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 151.28 2026-06-28T22:00:05 71543 APV5807824 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 446.94 2026-06-28T22:00:05 71544 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 12407.95 2026-06-28T22:00:05 71545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 669.88 2026-06-28T22:00:05 71546 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 301.49 2026-06-28T22:00:05 71547 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 669.97 2026-06-28T22:00:05 71548 APV5810814 2020-07-14T00:00:00 2021 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.63 2026-06-28T22:00:05 71549 APV5835815 2020-08-28T00:00:00 2021 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 5764.04 2026-06-28T22:00:05 71550 0005831549 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 71551 0005832174 2020-08-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 229.44 2026-06-28T22:00:05 71552 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 1184.61 2026-06-28T22:00:05 71553 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 133.26 2026-06-28T22:00:05 71554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 418.67 2026-06-28T22:00:05 71555 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.99 2026-06-28T22:00:05 71556 APV5825935 2020-08-11T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 126594.0 2026-06-28T22:00:05 71557 0005846512 2020-09-17T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.72 2026-06-28T22:00:05 71558 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334226 LORI MCCONNELL 30.65 2026-06-28T22:00:05 71559 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 156.33 2026-06-28T22:00:05 71560 0005816964 2020-07-01T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 510.77 2026-06-28T22:00:05 71561 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 648.36 2026-06-28T22:00:05 71562 APV5850892 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2927.08 2026-06-28T22:00:05 71563 APV5837558 2020-09-02T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 17199.39 2026-06-28T22:00:05 71564 0005853559 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2130.41 2026-06-28T22:00:05 71565 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.58 2026-06-28T22:00:05 71566 0005837437 2020-09-02T00:00:00 2021 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1608.78 2026-06-28T22:00:05 71567 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052283 PHYSICIANS PRACTICE ORGANIZATIONS 14.0 2026-06-28T22:00:05 71568 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.79 2026-06-28T22:00:05 71569 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 793028.93 2026-06-28T22:00:05 71570 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 71571 APV5825866 2020-08-11T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058316 LAWRENCE COUNTY SOLID WASTE 54.5 2026-06-28T22:00:05 71572 APV5838297 2020-09-03T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1259.25 2026-06-28T22:00:05 71573 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-06-28T22:00:05 71574 0005796972 2020-07-08T00:00:00 2021 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.04 2026-06-28T22:00:05 71575 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1272.77 2026-06-28T22:00:05 71576 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1296.72 2026-06-28T22:00:05 71577 APV5848352 2020-09-21T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 725.97 2026-06-28T22:00:05 71578 APV5842745 2020-09-10T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 4986.98 2026-06-28T22:00:05 71579 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 11000.0 2026-06-28T22:00:05 71580 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 71581 APV5816538 2020-07-24T00:00:00 2021 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" 0000198508 APPRISS, INC 87479.13 2026-06-28T22:00:05 71582 0005836574 2020-09-08T00:00:00 2021 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7465.2 2026-06-28T22:00:05 71583 APV5818875 2020-07-29T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 53.63 2026-06-28T22:00:05 71584 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2488.5 2026-06-28T22:00:05 71585 APV5823758 2020-08-05T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 47518.86 2026-06-28T22:00:05 71586 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 778.03 2026-06-28T22:00:05 71587 APV5833074 2020-08-25T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1553.82 2026-06-28T22:00:05 71588 0005834904 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.68 2026-06-28T22:00:05 71589 0005811440 2020-07-01T00:00:00 2021 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37728.96 2026-06-28T22:00:05 71590 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 12475.8 2026-06-28T22:00:05 71591 APV5837638 2020-09-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 10267.53 2026-06-28T22:00:05 71592 0005805736 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.11 2026-06-28T22:00:05 71593 APV5796605 2020-07-01T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 434.7 2026-06-28T22:00:05 71594 0005813258 2020-07-17T00:00:00 2021 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71595 0005845746 2020-09-16T00:00:00 2021 1 599218 AdmOp-EmpReimb-Parking 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71596 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 854.54 2026-06-28T22:00:05 71597 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1509.01 2026-06-28T22:00:05 71598 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 71599 0005839545 2020-09-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 490.8 2026-06-28T22:00:05 71600 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 648.36 2026-06-28T22:00:05 71601 0005807647 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 71602 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 324.18 2026-06-28T22:00:05 71603 0005852616 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.26 2026-06-28T22:00:05 71604 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 297.69 2026-06-28T22:00:05 71605 0005854571 2020-09-30T00:00:00 2021 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 191.19 2026-06-28T22:00:05 71606 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 71607 APV5810915 2020-07-10T00:00:00 2021 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 4574.0 2026-06-28T22:00:05 71608 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 71609 PAY5828978 2020-08-19T00:00:00 2021 1 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 1.74 2026-06-28T22:00:05 71610 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1404.78 2026-06-28T22:00:05 71611 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 345.79 2026-06-28T22:00:05 71612 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1171.73 2026-06-28T22:00:05 71613 0005813318 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 681.45 2026-06-28T22:00:05 71614 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.11 2026-06-28T22:00:05 71615 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 648.54 2026-06-28T22:00:05 71616 0005818479 2020-07-28T00:00:00 2021 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 273.99 2026-06-28T22:00:05 71617 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 73081.89 2026-06-28T22:00:05 71618 APV5832986 2020-08-25T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.46 2026-06-28T22:00:05 71619 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 108.06 2026-06-28T22:00:05 71620 APV5806865 2020-07-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 2895.62 2026-06-28T22:00:05 71621 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.1 2026-06-28T22:00:05 71622 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 71623 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 523.01 2026-06-28T22:00:05 71624 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71625 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000188771 UNION HEALTH SERVICE INC 14.0 2026-06-28T22:00:05 71626 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1434.63 2026-06-28T22:00:05 71627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.66 2026-06-28T22:00:05 71628 0005807267 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 261.27 2026-06-28T22:00:05 71629 APV5811018 2020-07-13T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112159.49 2026-06-28T22:00:05 71630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 223.32 2026-06-28T22:00:05 71631 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 958.13 2026-06-28T22:00:05 71632 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 113178.04 2026-06-28T22:00:05 71633 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 367.37 2026-06-28T22:00:05 71634 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 972.54 2026-06-28T22:00:05 71635 0005845836 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6870.51 2026-06-28T22:00:05 71636 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 71637 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 662.41 2026-06-28T22:00:05 71638 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4793.21 2026-06-28T22:00:05 71639 0005822707 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.13 2026-06-28T22:00:05 71640 ARD5819075 2020-07-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1513.5 2026-06-28T22:00:05 71641 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000005836 STATE OF MICHIGAN 14.0 2026-06-28T22:00:05 71642 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 71643 APV5797225 2020-07-02T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 12604.75 2026-06-28T22:00:05 71644 0005805397 2020-07-01T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 71645 APV5824684 2020-08-07T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.58 2026-06-28T22:00:05 71646 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 71647 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 71648 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 71649 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.58 2026-06-28T22:00:05 71650 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 89873.48 2026-06-28T22:00:05 71651 APV5837688 2020-09-02T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 42666.17 2026-06-28T22:00:05 71652 PAY5821519 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8068.22 2026-06-28T22:00:05 71653 0005837417 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1282.98 2026-06-28T22:00:05 71654 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 71655 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 432.24 2026-06-28T22:00:05 71656 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.66 2026-06-28T22:00:05 71657 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 71658 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.94 2026-06-28T22:00:05 71659 PAY5852902 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 792.78 2026-06-28T22:00:05 71660 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 223.32 2026-06-28T22:00:05 71661 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 223.33 2026-06-28T22:00:05 71662 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 1304.03 2026-06-28T22:00:05 71663 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39.22 2026-06-28T22:00:05 71664 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 71665 0005836674 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 20.84 2026-06-28T22:00:05 71666 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 401.93 2026-06-28T22:00:05 71667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 172.9 2026-06-28T22:00:05 71668 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.95 2026-06-28T22:00:05 71669 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 558.31 2026-06-28T22:00:05 71670 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 71671 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 71672 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 398.4 2026-06-28T22:00:05 71673 0005829851 2020-08-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3184.81 2026-06-28T22:00:05 71674 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.94 2026-06-28T22:00:05 71675 0005822723 2020-08-05T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15472023.78 2026-06-28T22:00:05 71676 0005848854 2020-09-22T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 71677 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 71678 APV5852282 2020-09-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 71679 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 225074.56 2026-06-28T22:00:05 71680 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 71681 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 108.06 2026-06-28T22:00:05 71682 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.63 2026-06-28T22:00:05 71683 0005834287 2020-08-27T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11653859.32 2026-06-28T22:00:05 71684 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 259.34 2026-06-28T22:00:05 71685 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 71686 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 71687 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 765.36 2026-06-28T22:00:05 71688 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370834 RACHEL WALTZ 475.01 2026-06-28T22:00:05 71689 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 9276.26 2026-06-28T22:00:05 71690 0005796848 2020-07-08T00:00:00 2021 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 71691 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.1 2026-06-28T22:00:05 71692 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 71693 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 734.81 2026-06-28T22:00:05 71694 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 223.29 2026-06-28T22:00:05 71695 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.49 2026-06-28T22:00:05 71696 APV5813640 2020-07-20T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 9090.67 2026-06-28T22:00:05 71697 0005854691 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -20.1 2026-06-28T22:00:05 71698 0005834246 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8927.62 2026-06-28T22:00:05 71699 PAY5852842 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.51 2026-06-28T22:00:05 71700 APV5806118 2020-07-08T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8252.0 2026-06-28T22:00:05 71701 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 71702 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3116.67 2026-06-28T22:00:05 71703 0005806656 2020-07-09T00:00:00 2021 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.66 2026-06-28T22:00:05 71704 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 71705 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243527 KAREN ELIZABETH NASSTROM 542.11 2026-06-28T22:00:05 71706 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 418.67 2026-06-28T22:00:05 71707 0005811398 2020-07-15T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3312.24 2026-06-28T22:00:05 71708 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1183.62 2026-06-28T22:00:05 71709 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 71710 APV5814509 2020-07-21T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1798.4 2026-06-28T22:00:05 71711 0005845078 2020-09-14T00:00:00 2021 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 15.8 2026-06-28T22:00:05 71712 APV5820352 2020-07-31T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381526 HANNAH GAFFNEY 333.15 2026-06-28T22:00:05 71713 APV5823020 2020-08-05T00:00:00 2021 1 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 106.5 2026-06-28T22:00:05 71714 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 648.36 2026-06-28T22:00:05 71715 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 71716 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 71717 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 71718 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 71719 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097600 FISCHER, C KENNETH MD 135.0 2026-06-28T22:00:05 71720 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 781.53 2026-06-28T22:00:05 71721 APV5849871 2020-09-23T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368192 INVENT LEARNING HUB INC 17.94 2026-06-28T22:00:05 71722 PAY5821519 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 173.81 2026-06-28T22:00:05 71723 0005805397 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 396.21 2026-06-28T22:00:05 71724 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 677.63 2026-06-28T22:00:05 71725 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 25359.79 2026-06-28T22:00:05 71726 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369425 SHAWNA SEGO 475.01 2026-06-28T22:00:05 71727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 446.65 2026-06-28T22:00:05 71728 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.66 2026-06-28T22:00:05 71729 APV5804723 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 126214.43 2026-06-28T22:00:05 71730 0005796926 2020-07-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 373.6 2026-06-28T22:00:05 71731 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 71732 0005839545 2020-09-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.72 2026-06-28T22:00:05 71733 APV5850893 2020-09-24T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 60757.65 2026-06-28T22:00:05 71734 APV5835103 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 62304.17 2026-06-28T22:00:05 71735 0005821731 2020-08-08T00:00:00 2021 1 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 71736 APV5850695 2020-09-24T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 41400.0 2026-06-28T22:00:05 71737 APV5806879 2020-07-09T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 134797.0 2026-06-28T22:00:05 71738 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 796.0 2026-06-28T22:00:05 71739 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 486821.75 2026-06-28T22:00:05 71740 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 14766.0 2026-06-28T22:00:05 71741 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1250.44 2026-06-28T22:00:05 71742 APV5813578 2020-07-20T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 866.41 2026-06-28T22:00:05 71743 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 893.17 2026-06-28T22:00:05 71744 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.66 2026-06-28T22:00:05 71745 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 475.01 2026-06-28T22:00:05 71746 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 781.53 2026-06-28T22:00:05 71747 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 71748 APV5846735 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361225 TRANSACT COMMUNICATIONS LLC 327.5 2026-06-28T22:00:05 71749 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.13 2026-06-28T22:00:05 71750 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193499 TRITON SCHOOL CORP TREASURER 2603.72 2026-06-28T22:00:05 71751 0005813318 2020-07-01T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11583.19 2026-06-28T22:00:05 71752 APV5844498 2020-09-11T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 71753 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 734.81 2026-06-28T22:00:05 71754 EXV5853298 2020-09-16T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 746.46 2026-06-28T22:00:05 71755 APV5823758 2020-08-05T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000333500 TandT PIPE RENOVATIONS LLC 70839.01 2026-06-28T22:00:05 71756 APV5810916 2020-07-14T00:00:00 2021 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 328.51 2026-06-28T22:00:05 71757 0005851929 2020-09-28T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 71758 APV5812863 2020-07-17T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 254.37 2026-06-28T22:00:05 71759 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 40.0 2026-06-28T22:00:05 71760 APV5838464 2020-09-03T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 66704.85 2026-06-28T22:00:05 71761 APV5844497 2020-09-10T00:00:00 2021 1 599037 AdmOp-Postage Permit 300 Natural Resources Administrative and Operating Expenses Permits & Licensing U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061768 USPS 693.75 2026-06-28T22:00:05 71762 APV5844301 2020-09-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 35423.0 2026-06-28T22:00:05 71763 0005836574 2020-09-08T00:00:00 2021 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 71764 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.32 2026-06-28T22:00:05 71765 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 71766 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3837.31 2026-06-28T22:00:05 71767 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 71768 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.99 2026-06-28T22:00:05 71769 APV5856083 2020-09-30T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 71770 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 71771 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 31.0 2026-06-28T22:00:05 71772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 156.33 2026-06-28T22:00:05 71773 EXV5831994 2020-08-14T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.32 2026-06-28T22:00:05 71774 0005845746 2020-09-16T00:00:00 2021 1 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71775 APV5854092 2020-09-29T00:00:00 2021 1 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 172.0 2026-06-28T22:00:05 71776 PAY5813872 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107651.79 2026-06-28T22:00:05 71777 0005822621 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2874.52 2026-06-28T22:00:05 71778 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 513.65 2026-06-28T22:00:05 71779 ARD5818221 2020-07-28T00:00:00 2021 1 581090 CASE 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 -190.0 2026-06-28T22:00:05 71780 0005806524 2020-07-09T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.65 2026-06-28T22:00:05 71781 PAY5813971 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 71782 APV5851545 2020-09-25T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6449.07 2026-06-28T22:00:05 71783 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 1999.92 2026-06-28T22:00:05 71784 0005837949 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 71785 0005855092 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.2 2026-06-28T22:00:05 71786 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 972.54 2026-06-28T22:00:05 71787 0005813258 2020-07-17T00:00:00 2021 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 329.45 2026-06-28T22:00:05 71788 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 71789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 949.89 2026-06-28T22:00:05 71790 APV5848361 2020-09-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388204 MORGAN SPRECHER 10.92 2026-06-28T22:00:05 71791 0005807647 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.5 2026-06-28T22:00:05 71792 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2542.17 2026-06-28T22:00:05 71793 0005814152 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2386.44 2026-06-28T22:00:05 71794 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 13898.52 2026-06-28T22:00:05 71795 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1072.44 2026-06-28T22:00:05 71796 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000363088 KATHY HAMILTON 754.9 2026-06-28T22:00:05 71797 0005829180 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.39 2026-06-28T22:00:05 71798 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 55401.87 2026-06-28T22:00:05 71799 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 302.57 2026-06-28T22:00:05 71800 APV5820352 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 53467.36 2026-06-28T22:00:05 71801 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 977.05 2026-06-28T22:00:05 71802 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 500.4 2026-06-28T22:00:05 71803 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.95 2026-06-28T22:00:05 71804 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 71805 APV5806865 2020-07-09T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000289747 WILLIAM GOEBEL 750.0 2026-06-28T22:00:05 71806 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.92 2026-06-28T22:00:05 71807 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 71808 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 446.65 2026-06-28T22:00:05 71809 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 518.69 2026-06-28T22:00:05 71810 APV5849876 2020-09-23T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6500.0 2026-06-28T22:00:05 71811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 960.29 2026-06-28T22:00:05 71812 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 491.25 2026-06-28T22:00:05 71813 APV5824545 2020-08-07T00:00:00 2021 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2720.19 2026-06-28T22:00:05 71814 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 216.12 2026-06-28T22:00:05 71815 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 96917.78 2026-06-28T22:00:05 71816 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 832.06 2026-06-28T22:00:05 71817 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 71818 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 688.51 2026-06-28T22:00:05 71819 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 71820 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 4195.44 2026-06-28T22:00:05 71821 0005831549 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 270.75 2026-06-28T22:00:05 71822 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 71823 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354723 TODD SWANDER 1075.2 2026-06-28T22:00:05 71824 0005818355 2020-07-22T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71825 APV5806158 2020-07-08T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 3996.0 2026-06-28T22:00:05 71826 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 71827 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 259.35 2026-06-28T22:00:05 71828 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 71829 0005829851 2020-08-01T00:00:00 2021 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.69 2026-06-28T22:00:05 71830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 405.23 2026-06-28T22:00:05 71831 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.94 2026-06-28T22:00:05 71832 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 515.88 2026-06-28T22:00:05 71833 0005829851 2020-08-01T00:00:00 2021 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 71834 APV5845316 2020-09-15T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8932.5 2026-06-28T22:00:05 71835 0005829143 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.44 2026-06-28T22:00:05 71836 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 71837 APV5833590 2020-08-26T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 8040.5 2026-06-28T22:00:05 71838 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 446.65 2026-06-28T22:00:05 71839 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 848.51 2026-06-28T22:00:05 71840 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 418.73 2026-06-28T22:00:05 71841 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1235.65 2026-06-28T22:00:05 71842 0005842558 2020-09-10T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127941.53 2026-06-28T22:00:05 71843 APV5838350 2020-09-03T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000305345 WS ACQUISITION LLC 0.02 2026-06-28T22:00:05 71844 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 150.61 2026-06-28T22:00:05 71845 0005851929 2020-09-28T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 71846 0005795943 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71847 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 71848 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 71849 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100551 CALHOUN, CHARLES W. M.D. 14.0 2026-06-28T22:00:05 71850 APV5851605 2020-09-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 30636.66 2026-06-28T22:00:05 71851 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 595.15 2026-06-28T22:00:05 71852 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 739.41 2026-06-28T22:00:05 71853 APV5819463 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1479.15 2026-06-28T22:00:05 71854 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 12098.46 2026-06-28T22:00:05 71855 0005823425 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71856 APV5820271 2020-07-31T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35831.06 2026-06-28T22:00:05 71857 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 21210.34 2026-06-28T22:00:05 71858 0005805397 2020-07-01T00:00:00 2021 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 71859 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 71860 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 71861 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 71862 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 837.35 2026-06-28T22:00:05 71863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.1 2026-06-28T22:00:05 71864 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1301.05 2026-06-28T22:00:05 71865 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 679.48 2026-06-28T22:00:05 71866 APV5831177 2020-08-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 100315.72 2026-06-28T22:00:05 71867 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 826.19 2026-06-28T22:00:05 71868 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 368.49 2026-06-28T22:00:05 71869 APV5834439 2020-08-27T00:00:00 2021 1 555523 Recreational equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 822.75 2026-06-28T22:00:05 71870 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 234.0 2026-06-28T22:00:05 71871 0005829851 2020-08-01T00:00:00 2021 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.72 2026-06-28T22:00:05 71872 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 940.77 2026-06-28T22:00:05 71873 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 71874 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 156.33 2026-06-28T22:00:05 71875 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 518.69 2026-06-28T22:00:05 71876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.13 2026-06-28T22:00:05 71877 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292435 NICHELLE MILES 2005.9 2026-06-28T22:00:05 72045 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249445 DEBBIE A JEFFERIES 542.04 2026-06-28T22:00:05 72046 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 46350.09 2026-06-28T22:00:05 72047 APV5796566 2020-07-01T00:00:00 2021 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 616.67 2026-06-28T22:00:05 72048 APV5842771 2020-09-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 242.26 2026-06-28T22:00:05 72049 APV5833135 2020-08-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 19420.64 2026-06-28T22:00:05 72050 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 405.22 2026-06-28T22:00:05 72051 APV5804675 2020-07-07T00:00:00 2021 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000236568 SMITHS CARPET and FURNITURE INC 6045.0 2026-06-28T22:00:05 72052 APV5837688 2020-09-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 2768.8 2026-06-28T22:00:05 72053 APV5812887 2020-07-17T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 339.12 2026-06-28T22:00:05 72054 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 334.94 2026-06-28T22:00:05 72055 APV5833935 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 98265.6 2026-06-28T22:00:05 72056 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 72057 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.98 2026-06-28T22:00:05 72058 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 72059 0005821802 2020-08-08T00:00:00 2021 1 659284 WebEx 225 Labor Internal Service Funds - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72072 APV5821174 2020-08-03T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4340.42 2026-06-28T22:00:05 72073 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 72074 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 301.22 2026-06-28T22:00:05 72075 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 893.17 2026-06-28T22:00:05 72076 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1944.57 2026-06-28T22:00:05 72077 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 72078 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 648.53 2026-06-28T22:00:05 72079 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 72080 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1581.21 2026-06-28T22:00:05 72081 0005837437 2020-09-02T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 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 381.82 2026-06-28T22:00:05 72082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.66 2026-06-28T22:00:05 72083 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 324.04 2026-06-28T22:00:05 72084 0005831553 2020-08-21T00:00:00 2021 1 659284 WebEx 385 Homeland Security Internal Service Funds - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.6 2026-06-28T22:00:05 72092 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 156.31 2026-06-28T22:00:05 72093 APV5838463 2020-09-02T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 32713.79 2026-06-28T22:00:05 72094 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 72095 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1204.39 2026-06-28T22:00:05 72096 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 542.04 2026-06-28T22:00:05 72097 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 1430.15 2026-06-28T22:00:05 72098 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 2980.03 2026-06-28T22:00:05 72099 0005813258 2020-07-17T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1841.46 2026-06-28T22:00:05 72100 APV5850747 2020-09-24T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 16000.31 2026-06-28T22:00:05 72101 PAY5798078 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 72102 APV5825935 2020-08-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 42404.8 2026-06-28T22:00:05 72103 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 468.91 2026-06-28T22:00:05 72104 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 826.3 2026-06-28T22:00:05 72105 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 866.28 2026-06-28T22:00:05 72106 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 72107 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 18963.58 2026-06-28T22:00:05 72108 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 432.24 2026-06-28T22:00:05 72109 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 446.58 2026-06-28T22:00:05 72110 ARD5804911 2020-07-07T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -210.0 2026-06-28T22:00:05 72111 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 72112 0005840080 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 72113 PAY5798177 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.06 2026-06-28T22:00:05 72114 APV5822999 2020-08-05T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1359.01 2026-06-28T22:00:05 72115 0005829851 2020-08-01T00:00:00 2021 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 72116 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 72117 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 893.17 2026-06-28T22:00:05 72118 PAY5813896 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 72119 0005813318 2020-07-01T00:00:00 2021 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.4 2026-06-28T22:00:05 72120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 290.32 2026-06-28T22:00:05 72121 APV5850892 2020-09-23T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1489617.92 2026-06-28T22:00:05 72122 APV5797295 2020-07-01T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 21056.66 2026-06-28T22:00:05 72123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 216.12 2026-06-28T22:00:05 72124 APV5804612 2020-07-06T00:00:00 2021 1 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 0.75 2026-06-28T22:00:05 72125 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.83 2026-06-28T22:00:05 72126 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 72127 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 669.97 2026-06-28T22:00:05 72128 0005851962 2020-09-28T00:00:00 2021 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 52.14 2026-06-28T22:00:05 72129 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 72130 APV5848352 2020-09-21T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 72131 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 72132 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 280.96 2026-06-28T22:00:05 72133 APV5832539 2020-08-24T00:00:00 2021 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.37 2026-06-28T22:00:05 72134 APV5838394 2020-09-03T00:00:00 2021 1 580147 Dir Supp - 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Basic Grants to States General Ledger Entry 4.23 2026-06-28T22:00:05 72151 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 20327.59 2026-06-28T22:00:05 72152 APV5806864 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 7368.69 2026-06-28T22:00:05 72153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN 572.72 2026-06-28T22:00:05 72154 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 418.68 2026-06-28T22:00:05 72155 APV5846700 2020-09-17T00:00:00 2021 1 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 70.0 2026-06-28T22:00:05 72156 0005845826 2020-09-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 72157 APV5849843 2020-09-23T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 17.39 2026-06-28T22:00:05 72158 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 216.12 2026-06-28T22:00:05 72159 ARD5819082 2020-07-29T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.71 2026-06-28T22:00:05 72160 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.81 2026-06-28T22:00:05 72161 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.63 2026-06-28T22:00:05 72162 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 926.8 2026-06-28T22:00:05 72163 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.66 2026-06-28T22:00:05 72164 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 893.17 2026-06-28T22:00:05 72165 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 72166 APV5852960 2020-09-29T00:00:00 2021 1 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 47.84 2026-06-28T22:00:05 72167 APV5812354 2020-07-16T00:00:00 2021 1 538110 Const - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 110495.6 2026-06-28T22:00:05 72202 PAY5821413 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 72203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.94 2026-06-28T22:00:05 72204 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 237.74 2026-06-28T22:00:05 72205 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 72206 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 201.0 2026-06-28T22:00:05 72207 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 43.48 2026-06-28T22:00:05 72398 APV5806202 2020-07-08T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 814.06 2026-06-28T22:00:05 72399 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 298.1 2026-06-28T22:00:05 72400 0005805967 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.34 2026-06-28T22:00:05 72401 0005848741 2020-09-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 9.14 2026-06-28T22:00:05 72402 APV5852988 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 36148.25 2026-06-28T22:00:05 72403 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 389.02 2026-06-28T22:00:05 72404 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146861 DAVID DC AARON 14.0 2026-06-28T22:00:05 72405 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1563.05 2026-06-28T22:00:05 72406 0005845746 2020-09-16T00:00:00 2021 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72407 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 803.97 2026-06-28T22:00:05 72408 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 72409 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 72410 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 401.98 2026-06-28T22:00:05 72411 APV5818071 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 28505.13 2026-06-28T22:00:05 72412 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 298.0 2026-06-28T22:00:05 72413 APV5804735 2020-07-07T00:00:00 2021 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 16.24 2026-06-28T22:00:05 72414 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 72415 APV5797252 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 87856.82 2026-06-28T22:00:05 72416 APV5817955 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 4754.64 2026-06-28T22:00:05 72417 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 418.68 2026-06-28T22:00:05 72418 PAY5798143 2020-07-08T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44332.07 2026-06-28T22:00:05 72419 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1661.97 2026-06-28T22:00:05 72420 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 72421 0005831529 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.95 2026-06-28T22:00:05 72422 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 72423 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2086.42 2026-06-28T22:00:05 72424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 864.48 2026-06-28T22:00:05 72425 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2302.27 2026-06-28T22:00:05 72426 0005813258 2020-07-17T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 397.4 2026-06-28T22:00:05 72427 0005811398 2020-07-15T00:00:00 2021 1 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -100.3 2026-06-28T22:00:05 72428 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 554.51 2026-06-28T22:00:05 72429 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 558.31 2026-06-28T22:00:05 72430 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 324.18 2026-06-28T22:00:05 72431 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 72432 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - 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Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000065048 TOWN OF LIZTON 341286.19 2026-06-28T22:00:05 72439 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 72440 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 108.06 2026-06-28T22:00:05 72441 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.65 2026-06-28T22:00:05 72442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 540.3 2026-06-28T22:00:05 72443 APV5806181 2020-07-08T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 353.31 2026-06-28T22:00:05 72444 0005845805 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 89.85 2026-06-28T22:00:05 72445 0005805397 2020-07-01T00:00:00 2021 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 72446 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 223.29 2026-06-28T22:00:05 72447 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.65 2026-06-28T22:00:05 72448 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 648.36 2026-06-28T22:00:05 72449 0005796926 2020-07-08T00:00:00 2021 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18249.45 2026-06-28T22:00:05 72450 0005831529 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9046.69 2026-06-28T22:00:05 72451 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.99 2026-06-28T22:00:05 72452 APV5830174 2020-08-18T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 1800.0 2026-06-28T22:00:05 72453 APV5811019 2020-07-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 87645.58 2026-06-28T22:00:05 72454 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 72455 0005851231 2020-09-25T00:00:00 2021 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18000.0 2026-06-28T22:00:05 72456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 558.31 2026-06-28T22:00:05 72457 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.58 2026-06-28T22:00:05 72458 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 72459 0005814869 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 72460 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 324.18 2026-06-28T22:00:05 72461 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 72462 APV5851514 2020-09-25T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 26.57 2026-06-28T22:00:05 72463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.29 2026-06-28T22:00:05 72464 0005834246 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.82 2026-06-28T22:00:05 72465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.39 2026-06-28T22:00:05 72466 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1048.18 2026-06-28T22:00:05 72467 APV5815104 2020-07-22T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 80.23 2026-06-28T22:00:05 72468 0005849666 2020-09-23T00:00:00 2021 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3907.8 2026-06-28T22:00:05 72469 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 72470 0005831529 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.67 2026-06-28T22:00:05 72471 APV5810086 2020-07-13T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000085008 ROBERT E CROSBY INC 38762.33 2026-06-28T22:00:05 72472 APV5819428 2020-07-30T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 108.05 2026-06-28T22:00:05 72473 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000230665 OUTSIDE THE BOX INC 69001.49 2026-06-28T22:00:05 72474 APV5811740 2020-07-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1285.7 2026-06-28T22:00:05 72475 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.23 2026-06-28T22:00:05 72476 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 223.33 2026-06-28T22:00:05 72477 0005811459 2020-07-15T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -41538.76 2026-06-28T22:00:05 72478 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 72479 0005811398 2020-07-15T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14335.54 2026-06-28T22:00:05 72480 APV5797826 2020-07-06T00:00:00 2021 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 500.0 2026-06-28T22:00:05 72481 0005805998 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.16 2026-06-28T22:00:05 72482 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1506.76 2026-06-28T22:00:05 72483 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.71 2026-06-28T22:00:05 72484 0005848242 2020-09-21T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.05 2026-06-28T22:00:05 72485 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-06-28T22:00:05 72486 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 475.47 2026-06-28T22:00:05 72487 0005797704 2020-07-06T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72488 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 72489 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 459.69 2026-06-28T22:00:05 72490 0005821691 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3285.64 2026-06-28T22:00:05 72491 APV5852342 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-06-28T22:00:05 72492 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 345.79 2026-06-28T22:00:05 72493 APV5834475 2020-08-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 286.0 2026-06-28T22:00:05 72494 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 1114.96 2026-06-28T22:00:05 72495 0005843398 2020-09-11T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72496 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 5520.19 2026-06-28T22:00:05 72497 APV5832999 2020-08-25T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 0.0 2026-06-28T22:00:05 72498 0005829851 2020-08-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3107.22 2026-06-28T22:00:05 72499 APV5847464 2020-09-18T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 3199.94 2026-06-28T22:00:05 72500 0005832225 2020-08-24T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.83 2026-06-28T22:00:05 72501 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 459.68 2026-06-28T22:00:05 72502 APV5796566 2020-07-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 422.09 2026-06-28T22:00:05 72503 0005854452 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 72504 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.1 2026-06-28T22:00:05 72505 APV5849871 2020-09-23T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4940.0 2026-06-28T22:00:05 72506 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 48.0 2026-06-28T22:00:05 72507 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 324.18 2026-06-28T22:00:05 72508 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72509 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 85.8 2026-06-28T22:00:05 72510 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 837.35 2026-06-28T22:00:05 72511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 379.66 2026-06-28T22:00:05 72512 APV5850449 2020-09-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 47618.94 2026-06-28T22:00:05 72513 0005831497 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72514 APV5814509 2020-07-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 12675.2 2026-06-28T22:00:05 72515 APV5845127 2020-09-14T00:00:00 2021 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9724.42 2026-06-28T22:00:05 72516 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 72517 APV5819486 2020-07-30T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12682.09 2026-06-28T22:00:05 72518 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 302.57 2026-06-28T22:00:05 72519 0005806656 2020-07-09T00:00:00 2021 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6435.82 2026-06-28T22:00:05 72530 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.93 2026-06-28T22:00:05 72531 APV5848334 2020-09-21T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343162 INTERNATIONAL ASSOC OF LAW ENFORCEMENT 250.0 2026-06-28T22:00:05 72532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1301.05 2026-06-28T22:00:05 72533 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372218 PEGGY MABIE 568.36 2026-06-28T22:00:05 72534 APV5850747 2020-09-24T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000347749 SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS 11.54 2026-06-28T22:00:05 72535 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 72536 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 72537 0005848157 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 73.08 2026-06-28T22:00:05 72538 0005836674 2020-09-08T00:00:00 2021 1 659284 WebEx 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 8.5 2026-06-28T22:00:05 72539 PAY5821412 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.01 2026-06-28T22:00:05 72540 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 691.58 2026-06-28T22:00:05 72541 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095673 SYCAMORE REHABILITATION SVCS 76886.56 2026-06-28T22:00:05 72542 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 65751.05 2026-06-28T22:00:05 72543 APV5835953 2020-08-31T00:00:00 2021 1 659420 Courier Service 700 Education Internal Service Funds - 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 9.71 2026-06-28T22:00:05 72554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.64 2026-06-28T22:00:05 72555 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 59493.51 2026-06-28T22:00:05 72556 0005811440 2020-07-01T00:00:00 2021 1 599024 AdmOp-Recruiting 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.77 2026-06-28T22:00:05 72557 0005816964 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 72558 APV5814411 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061255 GP STRATEGIES CORP 99020.87 2026-06-28T22:00:05 72559 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.63 2026-06-28T22:00:05 72560 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 54390.11 2026-06-28T22:00:05 72561 APV5844499 2020-09-14T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 21045.0 2026-06-28T22:00:05 72562 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 72563 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6863.36 2026-06-28T22:00:05 72564 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 811.8 2026-06-28T22:00:05 72565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 418.67 2026-06-28T22:00:05 72566 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 72567 APV5817917 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 14000.0 2026-06-28T22:00:05 72568 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.53 2026-06-28T22:00:05 72569 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.62 2026-06-28T22:00:05 72570 0005824243 2020-08-07T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 72571 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1318.33 2026-06-28T22:00:05 72572 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 72573 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 475.01 2026-06-28T22:00:05 72574 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 14700.0 2026-06-28T22:00:05 72575 APV5809959 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183721 SUTTON, MICHAEL PAUL 213.33 2026-06-28T22:00:05 72576 APV5831706 2020-08-21T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 0.0 2026-06-28T22:00:05 72577 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 405.22 2026-06-28T22:00:05 72578 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.94 2026-06-28T22:00:05 72579 APV5852234 2020-09-28T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 43288.96 2026-06-28T22:00:05 72580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 290.28 2026-06-28T22:00:05 72581 0005838154 2020-09-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5080.53 2026-06-28T22:00:05 72582 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378589 CASSIDY MEDRANO 389.01 2026-06-28T22:00:05 72583 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 410.62 2026-06-28T22:00:05 72584 APV5835815 2020-08-28T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 374.4 2026-06-28T22:00:05 72585 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 72586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.66 2026-06-28T22:00:05 72587 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 72588 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1138.27 2026-06-28T22:00:05 72589 PAY5844850 2020-09-16T00:00:00 2021 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2170.01 2026-06-28T22:00:05 72590 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 72591 PAY5844876 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29153.87 2026-06-28T22:00:05 72592 APV5833803 2020-08-26T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 155.05 2026-06-28T22:00:05 72593 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.0 2026-06-28T22:00:05 72594 PAY5836238 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 72595 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 625.31 2026-06-28T22:00:05 72596 0005812067 2020-07-16T00:00:00 2021 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72597 ARD5834070 2020-08-26T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -33.0 2026-06-28T22:00:05 72598 APV5848373 2020-09-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 13324.63 2026-06-28T22:00:05 72599 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 6481.1 2026-06-28T22:00:05 72600 0005812691 2020-07-17T00:00:00 2021 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8829.66 2026-06-28T22:00:05 72601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.14 2026-06-28T22:00:05 72602 PAY5828872 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 72603 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.94 2026-06-28T22:00:05 72604 PAY5821412 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20833.72 2026-06-28T22:00:05 72605 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 189.33 2026-06-28T22:00:05 72606 0005836485 2020-09-08T00:00:00 2021 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 72607 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 345.79 2026-06-28T22:00:05 72608 APV5815214 2020-07-22T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 88577.64 2026-06-28T22:00:05 72609 APV5809959 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 78644.25 2026-06-28T22:00:05 72610 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 72611 APV5843681 2020-09-10T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 278180.52 2026-06-28T22:00:05 72612 0005829140 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72613 APV5807788 2020-07-10T00:00:00 2021 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001953 INSIGHT PUBLIC SECTOR 928.26 2026-06-28T22:00:05 72614 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 459.68 2026-06-28T22:00:05 72615 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.58 2026-06-28T22:00:05 72616 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 290.32 2026-06-28T22:00:05 72617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1116.62 2026-06-28T22:00:05 72618 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.29 2026-06-28T22:00:05 72619 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.31 2026-06-28T22:00:05 72620 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 692.21 2026-06-28T22:00:05 72621 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 72622 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 515.87 2026-06-28T22:00:05 72623 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 72624 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.99 2026-06-28T22:00:05 72625 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 324.18 2026-06-28T22:00:05 72626 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 14689.48 2026-06-28T22:00:05 72627 0005796968 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2531.82 2026-06-28T22:00:05 72628 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246967 SETH HAWBAKER 37.17 2026-06-28T22:00:05 72629 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 602.89 2026-06-28T22:00:05 72630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.1 2026-06-28T22:00:05 72631 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1853.74 2026-06-28T22:00:05 72632 APV5810968 2020-07-14T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 208566.71 2026-06-28T22:00:05 72633 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 558.31 2026-06-28T22:00:05 72634 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 324.18 2026-06-28T22:00:05 72635 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 72636 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 290.28 2026-06-28T22:00:05 72637 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 72638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 1666.15 2026-06-28T22:00:05 72639 APV5838401 2020-09-03T00:00:00 2021 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-06-28T22:00:05 72640 APV5841558 2020-09-09T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 39686.41 2026-06-28T22:00:05 72641 0005821658 2020-08-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72642 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 389.01 2026-06-28T22:00:05 72643 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 212.13 2026-06-28T22:00:05 72644 0005818492 2020-07-29T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 72645 PAY5813971 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 134.87 2026-06-28T22:00:05 72646 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.66 2026-06-28T22:00:05 72647 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2084.06 2026-06-28T22:00:05 72648 PAY5798100 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5721.64 2026-06-28T22:00:05 72649 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.1 2026-06-28T22:00:05 72650 0005842689 2020-09-12T00:00:00 2021 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 72651 APV5817162 2020-07-27T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3160.87 2026-06-28T22:00:05 72652 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 561.91 2026-06-28T22:00:05 72653 PAY5798177 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 495.76 2026-06-28T22:00:05 72654 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 1543.2 2026-06-28T22:00:05 72655 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 826.19 2026-06-28T22:00:05 72656 0005845753 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 72657 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062524 COMMUNITY HOSPITAL OF IND 14.0 2026-06-28T22:00:05 72658 APV5823626 2020-08-06T00:00:00 2021 1 547183 SpOp - 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Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 72856 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2666.66 2026-06-28T22:00:05 72857 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 72858 APV5817059 2020-07-27T00:00:00 2021 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055223 CLINTON COUNTY 6596.96 2026-06-28T22:00:05 72859 APV5853973 2020-09-30T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 3790.5 2026-06-28T22:00:05 72860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 178.66 2026-06-28T22:00:05 72861 APV5825935 2020-08-11T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 254194.74 2026-06-28T22:00:05 72862 0005832890 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72863 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 290.32 2026-06-28T22:00:05 72864 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 72865 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 194.51 2026-06-28T22:00:05 72866 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.98 2026-06-28T22:00:05 72867 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.63 2026-06-28T22:00:05 72868 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 72869 APV5814456 2020-07-21T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 36746.89 2026-06-28T22:00:05 72870 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 72871 0005848800 2020-09-22T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.75 2026-06-28T22:00:05 72872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.31 2026-06-28T22:00:05 72873 APV5838360 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 519492.51 2026-06-28T22:00:05 72874 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 598.73 2026-06-28T22:00:05 72875 0005796946 2020-07-08T00:00:00 2021 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 519.89 2026-06-28T22:00:05 72876 0005817540 2020-07-28T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.85 2026-06-28T22:00:05 72877 APV5851498 2020-09-25T00:00:00 2021 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 46.95 2026-06-28T22:00:05 72878 APV5853025 2020-09-29T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365819 ANAROSE CLAY 1679.4 2026-06-28T22:00:05 72879 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 513.29 2026-06-28T22:00:05 72880 0005805958 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1483.11 2026-06-28T22:00:05 72881 0005836499 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 499.63 2026-06-28T22:00:05 72882 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 72883 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 72884 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.58 2026-06-28T22:00:05 72885 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.65 2026-06-28T22:00:05 72886 0005840027 2020-09-09T00:00:00 2021 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.33 2026-06-28T22:00:05 72887 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 259.34 2026-06-28T22:00:05 72888 PAY5836132 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6955.74 2026-06-28T22:00:05 72889 0005844271 2020-09-14T00:00:00 2021 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72890 APV5820352 2020-07-31T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7770.47 2026-06-28T22:00:05 72891 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.58 2026-06-28T22:00:05 72892 APV5844479 2020-09-14T00:00:00 2021 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 336.25 2026-06-28T22:00:05 72893 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 72894 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2009.91 2026-06-28T22:00:05 72895 0005854607 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.3 2026-06-28T22:00:05 72896 0005829851 2020-08-01T00:00:00 2021 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 485.69 2026-06-28T22:00:05 72897 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1512.84 2026-06-28T22:00:05 72898 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2447.61 2026-06-28T22:00:05 72899 APV5839146 2020-09-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 167.74 2026-06-28T22:00:05 72900 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 302.57 2026-06-28T22:00:05 72901 APV5851467 2020-09-25T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1031.87 2026-06-28T22:00:05 72902 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1758.68 2026-06-28T22:00:05 72903 APV5797225 2020-07-02T00:00:00 2021 1 599018 AdmOp-Subsistence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 9617.02 2026-06-28T22:00:05 72904 APV5829405 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 36377.03 2026-06-28T22:00:05 72905 0005821050 2020-07-31T00:00:00 2021 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.07 2026-06-28T22:00:05 72906 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 72907 0005829877 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 72908 0005824261 2020-08-07T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 72909 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 72910 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 4423.22 2026-06-28T22:00:05 72911 APV5829350 2020-08-18T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 18.09 2026-06-28T22:00:05 72912 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 446.65 2026-06-28T22:00:05 72913 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 910.04 2026-06-28T22:00:05 72914 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 766.45 2026-06-28T22:00:05 72915 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 72916 APV5831735 2020-08-21T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000308549 PATRICIA TRUELOVE 22.47 2026-06-28T22:00:05 72917 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.0 2026-06-28T22:00:05 72918 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4695.0 2026-06-28T22:00:05 72919 0005821691 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29336.1 2026-06-28T22:00:05 72920 APV5817105 2020-07-27T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3075.78 2026-06-28T22:00:05 72921 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 72922 APV5815121 2020-07-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1370.32 2026-06-28T22:00:05 72923 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 151.29 2026-06-28T22:00:05 72924 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 515.81 2026-06-28T22:00:05 72925 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 72926 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1265.21 2026-06-28T22:00:05 72927 APV5833820 2020-08-26T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2657.0 2026-06-28T22:00:05 72928 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 558.24 2026-06-28T22:00:05 72929 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 72930 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2710.51 2026-06-28T22:00:05 72931 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348963 JEREMY VOEGE 960.24 2026-06-28T22:00:05 72932 0005831529 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1724.94 2026-06-28T22:00:05 72933 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 405.22 2026-06-28T22:00:05 72934 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000970 LIFE DESIGNS INC 1467.73 2026-06-28T22:00:05 72935 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 223.29 2026-06-28T22:00:05 72936 0005817465 2020-07-28T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 72937 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 62450.28 2026-06-28T22:00:05 72938 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 5473.0 2026-06-28T22:00:05 72939 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 281.0 2026-06-28T22:00:05 72940 0005823425 2020-08-05T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-06-28T22:00:05 72941 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.33 2026-06-28T22:00:05 72942 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 72943 0005855093 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.67 2026-06-28T22:00:05 72944 0005829950 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72945 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 72946 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 602.89 2026-06-28T22:00:05 72947 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 47473.26 2026-06-28T22:00:05 72948 APV5846137 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064755 RCR TECHNOLOGY CORP 0.0 2026-06-28T22:00:05 72949 0005848852 2020-09-19T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72950 0005809753 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 72951 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373368 OLIVIA WILLIAMS 475.01 2026-06-28T22:00:05 72952 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 418.73 2026-06-28T22:00:05 72953 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.53 2026-06-28T22:00:05 72954 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 72955 APV5827032 2020-08-13T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060276 CITY OF MOUNT VERNON 0.0 2026-06-28T22:00:05 72956 APV5846145 2020-09-16T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 66246.87 2026-06-28T22:00:05 72957 APC5827342 2020-08-12T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM -65.55 2026-06-28T22:00:05 72958 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 459.68 2026-06-28T22:00:05 72959 APV5827798 2020-08-14T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10121.18 2026-06-28T22:00:05 72960 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142874 BETTY WATSON 14.0 2026-06-28T22:00:05 72961 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 72962 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 72963 APV5854086 2020-09-29T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 13053.6 2026-06-28T22:00:05 72964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.58 2026-06-28T22:00:05 72965 0005848628 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.36 2026-06-28T22:00:05 72966 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 216.12 2026-06-28T22:00:05 72967 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 576.1 2026-06-28T22:00:05 72968 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 475.01 2026-06-28T22:00:05 72969 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 2409.66 2026-06-28T22:00:05 72970 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 72971 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 72972 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1134.32 2026-06-28T22:00:05 72973 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2773.29 2026-06-28T22:00:05 72974 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.99 2026-06-28T22:00:05 72975 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1116.62 2026-06-28T22:00:05 72976 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 867.07 2026-06-28T22:00:05 72977 APV5833768 2020-08-26T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 162.81 2026-06-28T22:00:05 72978 0005818479 2020-07-28T00:00:00 2021 1 521022 Telecom - Messaging 495 Environmental Management Utilities Telecommunications Other "" "" General Ledger Entry 10678.36 2026-06-28T22:00:05 72979 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5000.0 2026-06-28T22:00:05 72980 0005839615 2020-09-08T00:00:00 2021 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 72981 APV5849871 2020-09-23T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 74.1 2026-06-28T22:00:05 72982 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 72983 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 401.93 2026-06-28T22:00:05 72984 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 216.12 2026-06-28T22:00:05 72985 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 852.3 2026-06-28T22:00:05 72986 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146189 TINA PACKINGHAM 406.58 2026-06-28T22:00:05 72987 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 47.38 2026-06-28T22:00:05 72988 0005842666 2020-09-12T00:00:00 2021 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 72989 0005805813 2020-07-08T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -240408.75 2026-06-28T22:00:05 72990 0005809753 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 72991 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 345.79 2026-06-28T22:00:05 72992 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 778.03 2026-06-28T22:00:05 72993 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 558.31 2026-06-28T22:00:05 72994 0005847022 2020-09-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72995 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3557.78 2026-06-28T22:00:05 72996 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107009 CENTER FOR PSYCHOLOGICAL 14.0 2026-06-28T22:00:05 72997 0005834272 2020-08-27T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 72998 APV5796464 2020-07-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 3.87 2026-06-28T22:00:05 72999 APV5849897 2020-09-23T00:00:00 2021 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 39652.73 2026-06-28T22:00:05 73000 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 25385.73 2026-06-28T22:00:05 73001 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 535.97 2026-06-28T22:00:05 73002 APV5832586 2020-08-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 10279.04 2026-06-28T22:00:05 73003 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2646.63 2026-06-28T22:00:05 73004 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 73005 APV5825378 2020-08-10T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 52820.24 2026-06-28T22:00:05 73006 0005829851 2020-08-01T00:00:00 2021 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.14 2026-06-28T22:00:05 73007 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 4605.7 2026-06-28T22:00:05 73008 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 73009 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 156.3 2026-06-28T22:00:05 73010 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.94 2026-06-28T22:00:05 73011 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 48.0 2026-06-28T22:00:05 73012 APV5832273 2020-08-24T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064186 TOWN OF CHESTERTON 2980.1 2026-06-28T22:00:05 73013 APV5851556 2020-09-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384946 AGRIMAX LLC 10000.0 2026-06-28T22:00:05 73014 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 848.63 2026-06-28T22:00:05 73015 APV5833006 2020-08-25T00:00:00 2021 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 745.88 2026-06-28T22:00:05 73016 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 73017 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.99 2026-06-28T22:00:05 73018 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73019 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 73020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2233.24 2026-06-28T22:00:05 73021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 734.81 2026-06-28T22:00:05 73022 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1690.06 2026-06-28T22:00:05 73023 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307814 RAMONA ALLEN 688.51 2026-06-28T22:00:05 73024 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 734.81 2026-06-28T22:00:05 73025 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1008.42 2026-06-28T22:00:05 73026 APV5837629 2020-09-02T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 9719.05 2026-06-28T22:00:05 73027 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.65 2026-06-28T22:00:05 73028 0005818473 2020-07-29T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73029 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1272.78 2026-06-28T22:00:05 73030 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 345.79 2026-06-28T22:00:05 73031 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 73032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 280.95 2026-06-28T22:00:05 73033 APV5841558 2020-09-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 1139.68 2026-06-28T22:00:05 73034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.36 2026-06-28T22:00:05 73039 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 459.69 2026-06-28T22:00:05 73040 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109370 WWJD INC 14.0 2026-06-28T22:00:05 73041 0005822903 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 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1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 156.31 2026-06-28T22:00:05 73047 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 334.94 2026-06-28T22:00:05 73048 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.29 2026-06-28T22:00:05 73049 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 73050 APV5829405 2020-08-18T00:00:00 2021 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1257.18 2026-06-28T22:00:05 73051 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.88 2026-06-28T22:00:05 73052 APV5829405 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 3032.85 2026-06-28T22:00:05 73053 APV5830198 2020-08-16T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 140.82 2026-06-28T22:00:05 73054 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 73055 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 603.0 2026-06-28T22:00:05 73056 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 929.32 2026-06-28T22:00:05 73057 APV5815902 2020-07-23T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.42 2026-06-28T22:00:05 73058 APV5827989 2020-08-14T00:00:00 2021 1 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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Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 217.37 2026-06-28T22:00:05 73063 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 950.0 2026-06-28T22:00:05 73064 APV5849977 2020-09-23T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 4433.51 2026-06-28T22:00:05 73065 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 405.22 2026-06-28T22:00:05 73066 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 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Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 4285.05 2026-06-28T22:00:05 73156 PAY5844910 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 73157 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1297.07 2026-06-28T22:00:05 73158 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 73159 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 558.31 2026-06-28T22:00:05 73160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 1334.54 2026-06-28T22:00:05 73161 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 864.48 2026-06-28T22:00:05 73162 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.52 2026-06-28T22:00:05 73163 APV5807829 2020-07-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3000.0 2026-06-28T22:00:05 73164 APV5811618 2020-07-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076521 CHRISTEL K SNOW 4000.0 2026-06-28T22:00:05 73165 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 379.65 2026-06-28T22:00:05 73166 0005836423 2020-08-31T00:00:00 2021 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 349.74 2026-06-28T22:00:05 73167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 778.03 2026-06-28T22:00:05 73168 PAY5852902 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.17 2026-06-28T22:00:05 73169 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 216.12 2026-06-28T22:00:05 73170 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 73171 ACC1200002 2020-07-01T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -95510.34 2026-06-28T22:00:05 73172 APV5837638 2020-09-02T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 55477.4 2026-06-28T22:00:05 73173 APV5831706 2020-08-21T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 0.0 2026-06-28T22:00:05 73174 0005848237 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 73175 0005798344 2020-07-07T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -20256.0 2026-06-28T22:00:05 73176 0005796848 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.27 2026-06-28T22:00:05 73177 APV5797214 2020-07-02T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012135 RIGGS MOWERS AND MORE INC 76.08 2026-06-28T22:00:05 73178 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 880.68 2026-06-28T22:00:05 73179 0005829851 2020-08-01T00:00:00 2021 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.27 2026-06-28T22:00:05 73180 0005822813 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 73181 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 259.34 2026-06-28T22:00:05 73182 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 9950.79 2026-06-28T22:00:05 73183 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 73184 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 3526.94 2026-06-28T22:00:05 73185 APV5831176 2020-08-19T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 114688.02 2026-06-28T22:00:05 73186 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1004.96 2026-06-28T22:00:05 73187 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 345.79 2026-06-28T22:00:05 73188 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1488.02 2026-06-28T22:00:05 73189 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 216.12 2026-06-28T22:00:05 73190 APV5838344 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY -41694.82 2026-06-28T22:00:05 73191 0005853559 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 186.25 2026-06-28T22:00:05 73192 0005855064 2020-09-21T00:00:00 2021 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -11904.43 2026-06-28T22:00:05 73193 APV5827942 2020-08-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 173.3 2026-06-28T22:00:05 73194 APV5842844 2020-09-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 3385.2 2026-06-28T22:00:05 73195 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 73196 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 73197 APV5817144 2020-07-27T00:00:00 2021 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 28.84 2026-06-28T22:00:05 73198 PAY5798181 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7901.38 2026-06-28T22:00:05 73199 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 124.45 2026-06-28T22:00:05 73200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 418.74 2026-06-28T22:00:05 73201 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-06-28T22:00:05 73202 0005854606 2020-09-30T00:00:00 2021 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121213.62 2026-06-28T22:00:05 73203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 418.68 2026-06-28T22:00:05 73204 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 336.29 2026-06-28T22:00:05 73205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2846.02 2026-06-28T22:00:05 73206 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 73207 0005811428 2020-07-15T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73208 0005836674 2020-09-08T00:00:00 2021 1 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 41.68 2026-06-28T22:00:05 73209 APV5831136 2020-08-20T00:00:00 2021 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 21.4 2026-06-28T22:00:05 73210 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 73211 APV5832470 2020-08-24T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 113771.25 2026-06-28T22:00:05 73212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 405.23 2026-06-28T22:00:05 73213 APV5833135 2020-08-25T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 654929.65 2026-06-28T22:00:05 73214 APV5833061 2020-08-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000294725 ALL KINDS OF SCRAP INC 5000.0 2026-06-28T22:00:05 73215 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 73216 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 91052.59 2026-06-28T22:00:05 73217 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 499.24 2026-06-28T22:00:05 73218 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 73219 0005829851 2020-08-01T00:00:00 2021 1 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 64.89 2026-06-28T22:00:05 73220 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 73221 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 515.88 2026-06-28T22:00:05 73222 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 418.74 2026-06-28T22:00:05 73223 APV5836849 2020-09-01T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.07 2026-06-28T22:00:05 73224 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 837.35 2026-06-28T22:00:05 73225 APV5839099 2020-09-04T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386475 ACTIVE APPAREL GROUP AMERICA LLC 2125614.0 2026-06-28T22:00:05 73226 0005830641 2020-08-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11409490.1 2026-06-28T22:00:05 73227 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 53112.7 2026-06-28T22:00:05 73228 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 453.85 2026-06-28T22:00:05 73229 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 11428.7 2026-06-28T22:00:05 73230 0005821791 2020-08-08T00:00:00 2021 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 73231 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 73232 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 302.57 2026-06-28T22:00:05 73233 0005818417 2020-07-22T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 18.06 2026-06-28T22:00:05 73234 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 73235 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 351.0 2026-06-28T22:00:05 73236 APV5846040 2020-09-16T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1303.32 2026-06-28T22:00:05 73237 PAY5844910 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 73238 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 475.01 2026-06-28T22:00:05 73239 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.99 2026-06-28T22:00:05 73240 APV5796566 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.67 2026-06-28T22:00:05 73241 0005845746 2020-09-16T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73242 APV5842775 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 3498.0 2026-06-28T22:00:05 73243 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 73244 APV5853015 2020-09-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" 0000096409 REAL SERVICES INC 449757.0 2026-06-28T22:00:05 73245 0005806524 2020-07-09T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.0 2026-06-28T22:00:05 73246 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 893.18 2026-06-28T22:00:05 73247 0005828534 2020-08-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 640300.5 2026-06-28T22:00:05 73248 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 156.33 2026-06-28T22:00:05 73249 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 73250 PAY5852902 2020-09-30T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 1720.95 2026-06-28T22:00:05 73251 0005853710 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.11 2026-06-28T22:00:05 73252 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 73253 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 8462.1 2026-06-28T22:00:05 73254 APV5827971 2020-08-13T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 178.85 2026-06-28T22:00:05 73255 0005836423 2020-08-31T00:00:00 2021 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 73256 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 73257 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1472.62 2026-06-28T22:00:05 73258 PAY5821416 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.12 2026-06-28T22:00:05 73259 0005818482 2020-07-28T00:00:00 2021 1 544056 Inf Main -Iron & Steel 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 39.84 2026-06-28T22:00:05 73260 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 73261 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 73262 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 714.64 2026-06-28T22:00:05 73263 APV5846073 2020-09-16T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 9695.49 2026-06-28T22:00:05 73264 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160843 ELECIA PEGGINS 1517.38 2026-06-28T22:00:05 73265 APV5811651 2020-07-15T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000294028 AIRGAS USA LLC 25.35 2026-06-28T22:00:05 73266 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332958 LAURA LONGSTREET 579.9 2026-06-28T22:00:05 73267 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.63 2026-06-28T22:00:05 73268 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 499.24 2026-06-28T22:00:05 73269 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 616.0 2026-06-28T22:00:05 73270 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 704.85 2026-06-28T22:00:05 73271 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.31 2026-06-28T22:00:05 73272 APV5833017 2020-08-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 62678.14 2026-06-28T22:00:05 73273 0005829972 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 78.82 2026-06-28T22:00:05 73274 0005829851 2020-08-01T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 21.31 2026-06-28T22:00:05 73275 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 73276 PAY5813971 2020-07-22T00:00:00 2021 1 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 1.74 2026-06-28T22:00:05 73277 0005796926 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8180.33 2026-06-28T22:00:05 73278 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.47 2026-06-28T22:00:05 73279 0005805998 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.09 2026-06-28T22:00:05 73280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1012.19 2026-06-28T22:00:05 73281 APV5834330 2020-08-27T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 611.54 2026-06-28T22:00:05 73282 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 89097.4 2026-06-28T22:00:05 73283 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.99 2026-06-28T22:00:05 73284 0005818490 2020-07-29T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16545.31 2026-06-28T22:00:05 73285 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 367.4 2026-06-28T22:00:05 73286 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 73287 APV5834581 2020-08-27T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5285.77 2026-06-28T22:00:05 73288 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 73289 APV5815943 2020-07-23T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 197973.65 2026-06-28T22:00:05 73290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.96 2026-06-28T22:00:05 73291 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 73292 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 337.67 2026-06-28T22:00:05 73293 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 807.65 2026-06-28T22:00:05 73294 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 39151.2 2026-06-28T22:00:05 73295 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 267.99 2026-06-28T22:00:05 73296 0005831529 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60824.79 2026-06-28T22:00:05 73297 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 178.66 2026-06-28T22:00:05 73298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 803.97 2026-06-28T22:00:05 73299 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 151.28 2026-06-28T22:00:05 73300 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 73301 APV5825877 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 73302 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5595.7 2026-06-28T22:00:05 73303 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 648.54 2026-06-28T22:00:05 73304 ACC0100002 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20413.16 2026-06-28T22:00:05 73305 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 73306 0005813318 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66682.55 2026-06-28T22:00:05 73307 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.88 2026-06-28T22:00:05 73308 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 73309 0005812691 2020-07-17T00:00:00 2021 1 654335 Parts charges 495 Environmental Management Internal Service Funds - 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MARTINSVILLE TREASURER 4747.09 2026-06-28T22:00:05 73314 APV5848882 2020-09-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 39 Prosecuting Attorneys Cncl Contractual Services Professional & Temporary Employee Services Other "" "" 0000387992 DOUGLAS MARLOWE 5000.0 2026-06-28T22:00:05 73315 0005829143 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14379.82 2026-06-28T22:00:05 73316 APV5847690 2020-09-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 0.0 2026-06-28T22:00:05 73317 APV5834464 2020-08-27T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 58.09 2026-06-28T22:00:05 73318 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 8344.65 2026-06-28T22:00:05 73319 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 108.06 2026-06-28T22:00:05 73320 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 558.23 2026-06-28T22:00:05 73321 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 803.85 2026-06-28T22:00:05 73322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1116.47 2026-06-28T22:00:05 73323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.94 2026-06-28T22:00:05 73324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.67 2026-06-28T22:00:05 73325 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 108.06 2026-06-28T22:00:05 73326 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 302.57 2026-06-28T22:00:05 73327 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 468.0 2026-06-28T22:00:05 73328 APV5833005 2020-08-24T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 70.95 2026-06-28T22:00:05 73329 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 468.91 2026-06-28T22:00:05 73330 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 914.78 2026-06-28T22:00:05 73331 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 288.52 2026-06-28T22:00:05 73332 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 73333 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.94 2026-06-28T22:00:05 73334 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2270.55 2026-06-28T22:00:05 73335 0005805998 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1358.49 2026-06-28T22:00:05 73336 0005842666 2020-09-12T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 420.72 2026-06-28T22:00:05 73337 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.3 2026-06-28T22:00:05 73338 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.65 2026-06-28T22:00:05 73339 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.33 2026-06-28T22:00:05 73340 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 73341 APV5839684 2020-09-08T00:00:00 2021 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 580.35 2026-06-28T22:00:05 73342 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 569.47 2026-06-28T22:00:05 73343 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 73344 APV5819444 2020-07-30T00:00:00 2021 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000383989 TJ WATTERS SUPPLY INC 105.75 2026-06-28T22:00:05 73345 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 237.73 2026-06-28T22:00:05 73346 0005836576 2020-09-08T00:00:00 2021 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 73347 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 641.01 2026-06-28T22:00:05 73348 APV5832528 2020-08-24T00:00:00 2021 1 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 92742.53 2026-06-28T22:00:05 73446 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 497.08 2026-06-28T22:00:05 73447 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 2235.83 2026-06-28T22:00:05 73448 APV5831113 2020-08-19T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 358.0 2026-06-28T22:00:05 73449 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 324.18 2026-06-28T22:00:05 73450 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 691.59 2026-06-28T22:00:05 73451 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 73452 APV5804735 2020-07-07T00:00:00 2021 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 7.76 2026-06-28T22:00:05 73453 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 889.15 2026-06-28T22:00:05 73454 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 770.03 2026-06-28T22:00:05 73455 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247258 DEANN WOHLGEMUTH 406.58 2026-06-28T22:00:05 73456 APV5835134 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 250.0 2026-06-28T22:00:05 73457 APV5851545 2020-09-25T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11396.21 2026-06-28T22:00:05 73458 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.06 2026-06-28T22:00:05 73459 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - 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"" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.0 2026-06-28T22:00:05 73538 APV5837688 2020-09-02T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.86 2026-06-28T22:00:05 73539 APV5835070 2020-08-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058022 JASPER COUNTY 199288.82 2026-06-28T22:00:05 73540 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.66 2026-06-28T22:00:05 73541 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060398 TOWN OF HAGERSTOWN 3536.28 2026-06-28T22:00:05 73542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 334.94 2026-06-28T22:00:05 73543 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 475.01 2026-06-28T22:00:05 73544 0005818482 2020-07-28T00:00:00 2021 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 163.46 2026-06-28T22:00:05 73545 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 1085.0 2026-06-28T22:00:05 73546 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 223.29 2026-06-28T22:00:05 73547 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 324.18 2026-06-28T22:00:05 73548 0005814200 2020-07-21T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13015.71 2026-06-28T22:00:05 73549 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 531.65 2026-06-28T22:00:05 73550 0005817519 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3089.57 2026-06-28T22:00:05 73551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 243.13 2026-06-28T22:00:05 73552 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 691.58 2026-06-28T22:00:05 73553 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 73554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.94 2026-06-28T22:00:05 73555 0005839523 2020-09-08T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 298122.24 2026-06-28T22:00:05 73556 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 73557 APV5815104 2020-07-22T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.98 2026-06-28T22:00:05 73558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.66 2026-06-28T22:00:05 73559 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 73560 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 73561 APV5806879 2020-07-09T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 178.02 2026-06-28T22:00:05 73562 0005829851 2020-08-01T00:00:00 2021 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 73563 0005834277 2020-08-27T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 73564 APV5835009 2020-08-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 10721.44 2026-06-28T22:00:05 73565 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 1664.76 2026-06-28T22:00:05 73566 0005809688 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.83 2026-06-28T22:00:05 73567 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 10575.92 2026-06-28T22:00:05 73568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 759.3 2026-06-28T22:00:05 73569 0005829851 2020-08-01T00:00:00 2021 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.13 2026-06-28T22:00:05 73570 APV5838403 2020-09-03T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 366.81 2026-06-28T22:00:05 73571 0005852644 2020-09-30T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5847.49 2026-06-28T22:00:05 73572 APV5810933 2020-07-14T00:00:00 2021 1 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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 28.02 2026-06-28T22:00:05 73576 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 24746.25 2026-06-28T22:00:05 73577 APV5826629 2020-08-12T00:00:00 2021 1 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000276310 DFI SOLUTIONS IN PRINT INC 3787.58 2026-06-28T22:00:05 73578 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 73579 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.12 2026-06-28T22:00:05 73580 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 73581 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 12399.27 2026-06-28T22:00:05 73582 0005820060 2020-07-31T00:00:00 2021 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 73583 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 73584 EXV5853299 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 455.52 2026-06-28T22:00:05 73585 0005851962 2020-09-28T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.81 2026-06-28T22:00:05 73586 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 73587 0005816971 2020-07-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2102.7 2026-06-28T22:00:05 73588 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73589 0005832904 2020-08-25T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 73590 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 73591 APV5823626 2020-08-06T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 73592 0005848106 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 46.56 2026-06-28T22:00:05 73593 APV5811688 2020-07-15T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 73594 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 73595 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 73596 0005852000 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73597 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 688.51 2026-06-28T22:00:05 73598 0005812067 2020-07-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73599 0005815690 2020-07-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73600 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112796 HOWARD REGIONAL SPECIALTY CARE 14.0 2026-06-28T22:00:05 73601 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.99 2026-06-28T22:00:05 73602 APV5804774 2020-07-07T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 28651.88 2026-06-28T22:00:05 73603 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 459.69 2026-06-28T22:00:05 73604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 703.37 2026-06-28T22:00:05 73605 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 73606 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 407.03 2026-06-28T22:00:05 73607 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 18455.35 2026-06-28T22:00:05 73608 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 108.06 2026-06-28T22:00:05 73609 APC5841450 2020-09-08T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP -10.03 2026-06-28T22:00:05 73610 0005831572 2020-08-21T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73611 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 73612 0005841914 2020-09-02T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.06 2026-06-28T22:00:05 73613 0005836566 2020-09-08T00:00:00 2021 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1617.36 2026-06-28T22:00:05 73614 0005838929 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11644.71 2026-06-28T22:00:05 73615 APV5849827 2020-09-23T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1023.75 2026-06-28T22:00:05 73616 0005811459 2020-07-15T00:00:00 2021 1 521022 Telecom - Messaging 495 Environmental Management Utilities Telecommunications Other "" "" General Ledger Entry -5060.72 2026-06-28T22:00:05 73617 APV5816647 2020-07-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1463.58 2026-06-28T22:00:05 73618 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 766.45 2026-06-28T22:00:05 73619 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 18737.37 2026-06-28T22:00:05 73620 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 324.18 2026-06-28T22:00:05 73621 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2162.56 2026-06-28T22:00:05 73622 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 406.52 2026-06-28T22:00:05 73623 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342736 HANNAH FLAMION 750.82 2026-06-28T22:00:05 73624 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 73625 APV5846142 2020-09-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 10546.78 2026-06-28T22:00:05 73626 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 468.92 2026-06-28T22:00:05 73627 0005852645 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.29 2026-06-28T22:00:05 73628 APV5828712 2020-08-17T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 33123.8 2026-06-28T22:00:05 73629 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 140.0 2026-06-28T22:00:05 73630 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 17143.13 2026-06-28T22:00:05 73631 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.33 2026-06-28T22:00:05 73632 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 56628.39 2026-06-28T22:00:05 73633 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 73634 APV5835047 2020-08-28T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 172.5 2026-06-28T22:00:05 73635 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 418.74 2026-06-28T22:00:05 73636 APV5839680 2020-09-08T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 93.79 2026-06-28T22:00:05 73637 APV5825297 2020-08-10T00:00:00 2021 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2494.43 2026-06-28T22:00:05 73638 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 73639 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 83.85 2026-06-28T22:00:05 73685 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 73686 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 446.65 2026-06-28T22:00:05 73687 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 73688 0005849648 2020-09-23T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1326.75 2026-06-28T22:00:05 73689 APV5821828 2020-08-04T00:00:00 2021 1 573100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 175684.58 2026-06-28T22:00:05 73716 APV5797881 2020-07-06T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 45.41 2026-06-28T22:00:05 73717 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 455197.28 2026-06-28T22:00:05 73718 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 73719 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 919.65 2026-06-28T22:00:05 73720 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 73721 APV5813578 2020-07-20T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000082672 PETTY CASH - SHASTA KELLER 13.0 2026-06-28T22:00:05 73722 APV5806945 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 180.16 2026-06-28T22:00:05 73723 APV5815917 2020-07-23T00:00:00 2021 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 830.8 2026-06-28T22:00:05 73724 APV5817152 2020-07-27T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 155.47 2026-06-28T22:00:05 73725 0005822696 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 12.0 2026-06-28T22:00:05 73726 0005832225 2020-08-24T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 375.32 2026-06-28T22:00:05 73727 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.99 2026-06-28T22:00:05 73728 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 313.37 2026-06-28T22:00:05 73729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 885.81 2026-06-28T22:00:05 73730 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 108.06 2026-06-28T22:00:05 73731 PAY5836159 2020-09-02T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 73732 0005817534 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.3 2026-06-28T22:00:05 73733 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 111.66 2026-06-28T22:00:05 73734 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 418.67 2026-06-28T22:00:05 73735 0005829851 2020-08-01T00:00:00 2021 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 388.53 2026-06-28T22:00:05 73736 0005853559 2020-09-30T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1057.96 2026-06-28T22:00:05 73737 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 73738 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 73739 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 60000.0 2026-06-28T22:00:05 73740 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 73741 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 692.21 2026-06-28T22:00:05 73742 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 406.58 2026-06-28T22:00:05 73743 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 504.65 2026-06-28T22:00:05 73744 APV5821187 2020-08-03T00:00:00 2021 1 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 30.56 2026-06-28T22:00:05 73745 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 201.0 2026-06-28T22:00:05 73746 0005845753 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -403.94 2026-06-28T22:00:05 73747 0005830900 2020-08-20T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73748 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 73749 PAY5828918 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.67 2026-06-28T22:00:05 73750 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 446.58 2026-06-28T22:00:05 73751 APV5853091 2020-09-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 54230.65 2026-06-28T22:00:05 73752 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 223.29 2026-06-28T22:00:05 73753 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 518.69 2026-06-28T22:00:05 73754 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 74496.24 2026-06-28T22:00:05 73755 0005831470 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 73756 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 647.55 2026-06-28T22:00:05 73757 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 73758 APV5829386 2020-08-17T00:00:00 2021 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1569.0 2026-06-28T22:00:05 73759 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 73760 APV5836849 2020-09-01T00:00:00 2021 1 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 0000087019 JP MORGAN CHASE BANK 165.11 2026-06-28T22:00:05 73761 APV5813551 2020-07-20T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 17510.0 2026-06-28T22:00:05 73762 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334226 LORI MCCONNELL 30.65 2026-06-28T22:00:05 73763 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 47802.88 2026-06-28T22:00:05 73764 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 446.59 2026-06-28T22:00:05 73765 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 73766 APV5833135 2020-08-25T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2224.0 2026-06-28T22:00:05 73767 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 73768 0005811440 2020-07-01T00:00:00 2021 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 274849.99 2026-06-28T22:00:05 73769 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 156.3 2026-06-28T22:00:05 73770 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 73771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 558.23 2026-06-28T22:00:05 73772 APV5850747 2020-09-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3632.78 2026-06-28T22:00:05 73773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.99 2026-06-28T22:00:05 73774 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 379.65 2026-06-28T22:00:05 73775 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 1352.55 2026-06-28T22:00:05 73776 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 3252.14 2026-06-28T22:00:05 73777 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 614.05 2026-06-28T22:00:05 73778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 893.17 2026-06-28T22:00:05 73779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225058 CARRIE Y FARAHER 406.53 2026-06-28T22:00:05 73780 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383700 MANAGEMENT INFORMATION SYSTEMS COMPANY 5000.0 2026-06-28T22:00:05 73781 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1607.72 2026-06-28T22:00:05 73782 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 179.38 2026-06-28T22:00:05 73783 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.65 2026-06-28T22:00:05 73784 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 73785 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 73786 PAY5844845 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8272.29 2026-06-28T22:00:05 73787 0005840045 2020-09-09T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 73788 APV5836956 2020-09-01T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000079712 US DEPARTMENT OF EDUCATION -1.0 2026-06-28T22:00:05 73789 APV5827963 2020-08-14T00:00:00 2021 1 581186 Case Serv - HlthMed - General 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000385627 LOGISTICS HEALTH INC 6435930.09 2026-06-28T22:00:05 73790 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.99 2026-06-28T22:00:05 73791 0005815703 2020-07-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 49099775.79 2026-06-28T22:00:05 73792 0005830623 2020-08-20T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 637793.0 2026-06-28T22:00:05 73793 0005835586 2020-08-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3666.41 2026-06-28T22:00:05 73794 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 367.4 2026-06-28T22:00:05 73795 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 401.93 2026-06-28T22:00:05 73796 0005811398 2020-07-15T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -17.26 2026-06-28T22:00:05 73797 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 153751.96 2026-06-28T22:00:05 73798 0005817534 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.14 2026-06-28T22:00:05 73799 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.94 2026-06-28T22:00:05 73800 APV5827346 2020-08-13T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000014011 HOPEWELL CENTER INC 849.85 2026-06-28T22:00:05 73801 0005842666 2020-09-12T00:00:00 2021 1 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 73802 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 73803 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 73804 0005852768 2020-09-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73805 0005853559 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 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 577.24 2026-06-28T22:00:05 73806 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 220.0 2026-06-28T22:00:05 73807 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.99 2026-06-28T22:00:05 73808 APV5839081 2020-09-04T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 38519.15 2026-06-28T22:00:05 73809 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 482.38 2026-06-28T22:00:05 73810 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 73811 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 223.3 2026-06-28T22:00:05 73812 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 324.18 2026-06-28T22:00:05 73813 PAY5836178 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 962.9 2026-06-28T22:00:05 73814 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 874.23 2026-06-28T22:00:05 73815 0005821023 2020-07-01T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1670.59 2026-06-28T22:00:05 73816 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 4968.0 2026-06-28T22:00:05 73817 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 73818 APV5813008 2020-07-17T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 4000.87 2026-06-28T22:00:05 73819 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 713.2 2026-06-28T22:00:05 73820 0005836561 2020-09-08T00:00:00 2021 1 659284 WebEx 258 Civil Rights Comm Internal Service Funds - 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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 0000081155 JINES, MILDRED J 30.0 2026-06-28T22:00:05 73991 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 446.59 2026-06-28T22:00:05 73992 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 73993 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 73994 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 781.64 2026-06-28T22:00:05 73995 PAY5836238 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.16 2026-06-28T22:00:05 73996 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 259.34 2026-06-28T22:00:05 73997 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 73998 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 73999 0005840027 2020-09-09T00:00:00 2021 1 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - 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Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 11828.49 2026-06-28T22:00:05 74032 APV5851543 2020-09-25T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 0.0 2026-06-28T22:00:05 74033 APV5797203 2020-07-02T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 74034 0005852741 2020-09-30T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1091.79 2026-06-28T22:00:05 74035 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.51 2026-06-28T22:00:05 74036 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 223.29 2026-06-28T22:00:05 74037 0005840080 2020-09-10T00:00:00 2021 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 74038 0005809753 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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WARREN TWP TREASURER 5635.57 2026-06-28T22:00:05 74076 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 74077 APV5821187 2020-08-03T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.87 2026-06-28T22:00:05 74078 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 216.12 2026-06-28T22:00:05 74079 APV5847711 2020-09-18T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 163236.3 2026-06-28T22:00:05 74080 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 11506.0 2026-06-28T22:00:05 74081 0005796926 2020-07-08T00:00:00 2021 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 750.0 2026-06-28T22:00:05 74088 APV5821223 2020-08-03T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 3689.69 2026-06-28T22:00:05 74089 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 74090 PAY5836180 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 74091 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 74092 PAY5821442 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5418.12 2026-06-28T22:00:05 74093 0005836641 2020-09-08T00:00:00 2021 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 74099 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 642.06 2026-06-28T22:00:05 74100 APV5828668 2020-08-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 41054.58 2026-06-28T22:00:05 74101 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3885.84 2026-06-28T22:00:05 74102 0005845746 2020-09-16T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74103 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1524.52 2026-06-28T22:00:05 74104 0005836437 2020-09-01T00:00:00 2021 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 800.0 2026-06-28T22:00:05 74105 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 446.59 2026-06-28T22:00:05 74106 APC5845264 2020-09-14T00:00:00 2021 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000359789 DAVIS TOWING and TIRE -1054.73 2026-06-28T22:00:05 74107 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 74108 APV5812863 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 699.2 2026-06-28T22:00:05 74109 0005796975 2020-07-08T00:00:00 2021 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 74110 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 74111 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 426.84 2026-06-28T22:00:05 74112 APV5823626 2020-08-06T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 74113 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1383.16 2026-06-28T22:00:05 74114 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 475.46 2026-06-28T22:00:05 74115 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 813.05 2026-06-28T22:00:05 74116 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 71754.04 2026-06-28T22:00:05 74117 0005821789 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.39 2026-06-28T22:00:05 74118 0005816322 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.33 2026-06-28T22:00:05 74119 APV5814509 2020-07-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 73415.96 2026-06-28T22:00:05 74120 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 446.59 2026-06-28T22:00:05 74121 APV5825904 2020-08-11T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 533.09 2026-06-28T22:00:05 74122 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.95 2026-06-28T22:00:05 74123 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247157 TIFFANY JACKSON 34.98 2026-06-28T22:00:05 74124 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. 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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 25.11 2026-06-28T22:00:05 74156 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312767 SABRINA JAMES 216.12 2026-06-28T22:00:05 74157 APV5806821 2020-07-09T00:00:00 2021 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058022 JASPER COUNTY 28500.0 2026-06-28T22:00:05 74158 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 446.65 2026-06-28T22:00:05 74159 APV5810965 2020-07-14T00:00:00 2021 1 531010 Prof Serv - 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MD LLC 14.0 2026-06-28T22:00:05 74254 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 475.01 2026-06-28T22:00:05 74255 APV5811637 2020-07-15T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000354975 SHARON JACKSON 24.0 2026-06-28T22:00:05 74256 APV5832986 2020-08-25T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 218.11 2026-06-28T22:00:05 74257 PAY5828982 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75096.42 2026-06-28T22:00:05 74258 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 183.88 2026-06-28T22:00:05 74259 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 1283.67 2026-06-28T22:00:05 74260 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370243 MEGAN BRUBAKER 475.01 2026-06-28T22:00:05 74261 APV5850754 2020-09-23T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 6500.0 2026-06-28T22:00:05 74262 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.99 2026-06-28T22:00:05 74263 PAY5828948 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 74264 APV5825904 2020-08-11T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1767.18 2026-06-28T22:00:05 74265 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 74266 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1821.43 2026-06-28T22:00:05 74267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1755.32 2026-06-28T22:00:05 74268 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 216.12 2026-06-28T22:00:05 74269 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 540.3 2026-06-28T22:00:05 74270 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 324.18 2026-06-28T22:00:05 74271 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3600.25 2026-06-28T22:00:05 74272 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 647.64 2026-06-28T22:00:05 74273 0005827728 2020-08-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 26332.24 2026-06-28T22:00:05 74274 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 455.0 2026-06-28T22:00:05 74275 0005837364 2020-09-02T00:00:00 2021 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -211.66 2026-06-28T22:00:05 74276 APV5839494 2020-09-07T00:00:00 2021 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -8.22 2026-06-28T22:00:05 74277 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 515.88 2026-06-28T22:00:05 74278 APV5827985 2020-08-14T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 18.0 2026-06-28T22:00:05 74279 APV5807824 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1063914.63 2026-06-28T22:00:05 74280 APV5846665 2020-09-16T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368911 DUPONT WATER COMPANY 45.81 2026-06-28T22:00:05 74281 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 1297.07 2026-06-28T22:00:05 74282 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1394.63 2026-06-28T22:00:05 74283 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 172.9 2026-06-28T22:00:05 74284 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-06-28T22:00:05 74285 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 74286 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 46291.04 2026-06-28T22:00:05 74287 0005807267 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.88 2026-06-28T22:00:05 74288 0005797585 2020-07-06T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 478.64 2026-06-28T22:00:05 74289 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.58 2026-06-28T22:00:05 74290 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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. 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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 -203.33 2026-06-28T22:00:05 74298 PAY5836173 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5683.62 2026-06-28T22:00:05 74299 0005822698 2020-08-08T00:00:00 2021 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 74300 0005806551 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48183.06 2026-06-28T22:00:05 74301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.64 2026-06-28T22:00:05 74302 APV5806823 2020-07-09T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1209.57 2026-06-28T22:00:05 74303 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249329 JULIE A BARLOW 406.58 2026-06-28T22:00:05 74304 0005829073 2020-08-19T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 70804792.23 2026-06-28T22:00:05 74305 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 245.53 2026-06-28T22:00:05 74306 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 466.07 2026-06-28T22:00:05 74307 APV5844549 2020-09-14T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 97980.0 2026-06-28T22:00:05 74308 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.95 2026-06-28T22:00:05 74309 APV5797726 2020-07-06T00:00:00 2021 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 108.75 2026-06-28T22:00:05 74310 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 781.63 2026-06-28T22:00:05 74311 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 223.3 2026-06-28T22:00:05 74312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.99 2026-06-28T22:00:05 74313 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 278.79 2026-06-28T22:00:05 74314 0005805998 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.48 2026-06-28T22:00:05 74315 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 812.6 2026-06-28T22:00:05 74316 0005816964 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.65 2026-06-28T22:00:05 74317 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 313.59 2026-06-28T22:00:05 74318 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.47 2026-06-28T22:00:05 74319 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 1283.66 2026-06-28T22:00:05 74320 APC5816566 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102694 PEDIATRIC CARDIOLOGY OF -14.0 2026-06-28T22:00:05 74321 APV5796597 2020-07-01T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 52395.15 2026-06-28T22:00:05 74322 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 30988.77 2026-06-28T22:00:05 74323 0005811336 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3147685.67 2026-06-28T22:00:05 74324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 558.23 2026-06-28T22:00:05 74325 APV5827253 2020-08-13T00:00:00 2021 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 8673.56 2026-06-28T22:00:05 74326 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 74327 APV5797214 2020-07-02T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 50.63 2026-06-28T22:00:05 74328 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1441.95 2026-06-28T22:00:05 74329 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 74330 APV5829192 2020-08-18T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 10000.0 2026-06-28T22:00:05 74331 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 881.34 2026-06-28T22:00:05 74332 APV5837570 2020-09-02T00:00:00 2021 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7.0 2026-06-28T22:00:05 74333 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 540.3 2026-06-28T22:00:05 74334 APV5812308 2020-07-16T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 14673.15 2026-06-28T22:00:05 74335 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 74336 APV5837596 2020-09-02T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 6.6 2026-06-28T22:00:05 74337 APV5831070 2020-08-20T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 62.72 2026-06-28T22:00:05 74338 APV5837638 2020-09-02T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 74339 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 74340 EXV5847885 2020-09-05T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.92 2026-06-28T22:00:05 74341 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000241568 CLYDE COUGILL 881.89 2026-06-28T22:00:05 74342 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 151.29 2026-06-28T22:00:05 74343 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 312.61 2026-06-28T22:00:05 74344 APV5810086 2020-07-13T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 47.38 2026-06-28T22:00:05 74345 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 74346 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-06-28T22:00:05 74347 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 22.21 2026-06-28T22:00:05 74348 APV5819513 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 18682.78 2026-06-28T22:00:05 74349 0005852752 2020-09-29T00:00:00 2021 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 74350 APV5832484 2020-08-22T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 663.38 2026-06-28T22:00:05 74351 APV5826539 2020-08-12T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 185730.0 2026-06-28T22:00:05 74352 APV5852197 2020-09-28T00:00:00 2021 1 520202 Energy - 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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 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 13.66 2026-06-28T22:00:05 74468 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 648.36 2026-06-28T22:00:05 74469 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.7 2026-06-28T22:00:05 74470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 816.07 2026-06-28T22:00:05 74471 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 108.06 2026-06-28T22:00:05 74472 APV5843682 2020-09-11T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 118308.05 2026-06-28T22:00:05 74473 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 223.29 2026-06-28T22:00:05 74474 APV5849217 2020-09-22T00:00:00 2021 1 538220 Const - 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Payments Other "" "" 0000359083 ALVINA CASILLAS 803.85 2026-06-28T22:00:05 74533 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 74534 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 321.0 2026-06-28T22:00:05 74535 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 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74552 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 74553 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 324.18 2026-06-28T22:00:05 74554 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 290.28 2026-06-28T22:00:05 74555 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 74556 APV5841558 2020-09-09T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 412.06 2026-06-28T22:00:05 74557 TLP5829692 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 484686.93 2026-06-28T22:00:05 74558 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 401.93 2026-06-28T22:00:05 74559 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 446.59 2026-06-28T22:00:05 74560 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN 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2026-06-28T22:00:05 74565 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 1456.19 2026-06-28T22:00:05 74566 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 216.12 2026-06-28T22:00:05 74567 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267624 LASHAWN FREEMAN DPM 14.0 2026-06-28T22:00:05 74568 EXV5837106 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 74569 0005845836 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural 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CLINIC LLC 14.0 2026-06-28T22:00:05 74573 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 1950.51 2026-06-28T22:00:05 74574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 223.29 2026-06-28T22:00:05 74575 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 74576 0005822689 2020-08-08T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface 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PIKE TWP TREASURER 44846.68 2026-06-28T22:00:05 74745 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 42049.66 2026-06-28T22:00:05 74746 0005840077 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1602.54 2026-06-28T22:00:05 74747 APV5823090 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 17633.68 2026-06-28T22:00:05 74748 0005811398 2020-07-15T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190211.62 2026-06-28T22:00:05 74749 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 74750 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 759.3 2026-06-28T22:00:05 74751 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 74752 0005837954 2020-09-03T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 74753 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1490.02 2026-06-28T22:00:05 74754 APV5827280 2020-08-13T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385181 ELITE ALLIANCE FINANCIAL INC 59100.0 2026-06-28T22:00:05 74755 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1204.39 2026-06-28T22:00:05 74756 APV5831777 2020-08-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 124705.02 2026-06-28T22:00:05 74757 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 26049.7 2026-06-28T22:00:05 74758 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227749 CONSULTING and COUNSELING 14.0 2026-06-28T22:00:05 74759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 334.94 2026-06-28T22:00:05 74760 0005821751 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 195.48 2026-06-28T22:00:05 74761 APV5837561 2020-09-02T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 132.02 2026-06-28T22:00:05 74762 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.47 2026-06-28T22:00:05 74763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 958.37 2026-06-28T22:00:05 74764 APV5810896 2020-07-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 107.86 2026-06-28T22:00:05 74765 APV5810002 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -201510.84 2026-06-28T22:00:05 74766 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101304 FAMILY MEDICINE OF SOUTH BEND 14.0 2026-06-28T22:00:05 74767 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 74768 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 379.65 2026-06-28T22:00:05 74769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 324.18 2026-06-28T22:00:05 74770 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 74771 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 535.9 2026-06-28T22:00:05 74772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 418.73 2026-06-28T22:00:05 74773 APV5813551 2020-07-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 831.93 2026-06-28T22:00:05 74774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 713.2 2026-06-28T22:00:05 74775 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 74776 0005846512 2020-09-17T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14963.99 2026-06-28T22:00:05 74777 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 74778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 418.68 2026-06-28T22:00:05 74779 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 156.33 2026-06-28T22:00:05 74780 0005822696 2020-08-08T00:00:00 2021 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 74781 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2221.4 2026-06-28T22:00:05 74782 APV5839215 2020-09-04T00:00:00 2021 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 101295.0 2026-06-28T22:00:05 74783 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 432.24 2026-06-28T22:00:05 74784 APV5843584 2020-09-11T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1407.0 2026-06-28T22:00:05 74785 0005854451 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15153.9 2026-06-28T22:00:05 74786 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 74787 APV5853025 2020-09-29T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3040.0 2026-06-28T22:00:05 74788 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 558.23 2026-06-28T22:00:05 74789 APV5833935 2020-08-25T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 996943.72 2026-06-28T22:00:05 74790 0005833556 2020-08-26T00:00:00 2021 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74791 APV5834464 2020-08-27T00:00:00 2021 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 346.88 2026-06-28T22:00:05 74792 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4455.4 2026-06-28T22:00:05 74793 APV5838394 2020-09-03T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 78075.41 2026-06-28T22:00:05 74794 0005854572 2020-09-30T00:00:00 2021 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115788.84 2026-06-28T22:00:05 74795 APV5831080 2020-08-20T00:00:00 2021 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.55 2026-06-28T22:00:05 74796 APV5843622 2020-09-11T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1181.97 2026-06-28T22:00:05 74797 0005809753 2020-07-01T00:00:00 2021 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 74798 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 216.12 2026-06-28T22:00:05 74799 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 74800 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 3804.95 2026-06-28T22:00:05 74801 0005849599 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 74802 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 870.97 2026-06-28T22:00:05 74803 0005852741 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13592.24 2026-06-28T22:00:05 74804 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 74805 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1609.96 2026-06-28T22:00:05 74806 APV5821187 2020-08-03T00:00:00 2021 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000372988 ZOOLOGICAL SOCIETY OF SAN DIEGO 98.49 2026-06-28T22:00:05 74807 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 5918.98 2026-06-28T22:00:05 74808 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-06-28T22:00:05 74809 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 459.69 2026-06-28T22:00:05 74810 0005855655 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 74811 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 418.73 2026-06-28T22:00:05 74812 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.73 2026-06-28T22:00:05 74813 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 223.0 2026-06-28T22:00:05 74814 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 74815 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1123.82 2026-06-28T22:00:05 74816 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126880 TINA WATT 1457.21 2026-06-28T22:00:05 74817 0005852752 2020-09-29T00:00:00 2021 1 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4979.6 2026-06-28T22:00:05 74818 APV5842792 2020-09-10T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 102.5 2026-06-28T22:00:05 74819 APV5831797 2020-08-21T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1127.5 2026-06-28T22:00:05 74820 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376257 BRIAN BRAUN 709.46 2026-06-28T22:00:05 74821 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 237.73 2026-06-28T22:00:05 74822 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 692.3 2026-06-28T22:00:05 74823 0005848106 2020-09-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 74824 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.06 2026-06-28T22:00:05 74825 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241199 ROSITA MARTIN-GLENN 418.73 2026-06-28T22:00:05 74826 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 74827 APV5818647 2020-07-29T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110329 MONTEZUMA MUNICIPAL UTILITIES 0.0 2026-06-28T22:00:05 74828 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 446.65 2026-06-28T22:00:05 74829 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 74830 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 1905.06 2026-06-28T22:00:05 74831 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1361.55 2026-06-28T22:00:05 74832 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 475.01 2026-06-28T22:00:05 74833 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 74834 APV5826637 2020-08-12T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 13729.3 2026-06-28T22:00:05 74835 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 89030.77 2026-06-28T22:00:05 74836 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1004.96 2026-06-28T22:00:05 74837 0005812037 2020-07-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44252812.74 2026-06-28T22:00:05 74838 APV5846678 2020-09-16T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17333.32 2026-06-28T22:00:05 74839 0005810379 2020-07-14T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 74840 APV5832494 2020-08-24T00:00:00 2021 1 555540 Mainframe computersaccessories 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Other "" "" 0000334809 PRESIDIO HOLDINGS INC 875.0 2026-06-28T22:00:05 74841 0005796997 2020-07-02T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -23.35 2026-06-28T22:00:05 74842 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.58 2026-06-28T22:00:05 74843 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 74844 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 966.92 2026-06-28T22:00:05 74845 APV5850811 2020-09-24T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 932.96 2026-06-28T22:00:05 74846 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.98 2026-06-28T22:00:05 74847 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 889.99 2026-06-28T22:00:05 74848 APV5848884 2020-09-22T00:00:00 2021 1 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 102.83 2026-06-28T22:00:05 74849 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 74850 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 74851 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 74852 ARD5825004 2020-08-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -836.35 2026-06-28T22:00:05 74853 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 626.74 2026-06-28T22:00:05 74854 0005845746 2020-09-16T00:00:00 2021 1 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74855 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 74856 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 641.97 2026-06-28T22:00:05 74857 APV5838942 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 54680.23 2026-06-28T22:00:05 74858 APV5826591 2020-08-12T00:00:00 2021 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 48.0 2026-06-28T22:00:05 74859 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 13.66 2026-06-28T22:00:05 74860 APV5797862 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 20000.0 2026-06-28T22:00:05 74861 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 74862 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 228480.24 2026-06-28T22:00:05 74863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 687.54 2026-06-28T22:00:05 74864 APV5825328 2020-08-08T00:00:00 2021 1 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 0000081981 WINAMAC COMPANY INC 67.41 2026-06-28T22:00:05 74865 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 837.47 2026-06-28T22:00:05 74866 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1116.47 2026-06-28T22:00:05 74867 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 5515.12 2026-06-28T22:00:05 74868 0005854691 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -31.86 2026-06-28T22:00:05 74869 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.99 2026-06-28T22:00:05 74870 PAY5852799 2020-09-30T00:00:00 2021 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 74871 0005814896 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 74872 0005836614 2020-09-08T00:00:00 2021 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 837.14 2026-06-28T22:00:05 74873 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 74874 APV5828093 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 125152.88 2026-06-28T22:00:05 74875 ARD5811847 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -278.0 2026-06-28T22:00:05 74876 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 74877 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 323.82 2026-06-28T22:00:05 74878 0005845752 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 74879 PAY5852853 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33062.09 2026-06-28T22:00:05 74880 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 74881 0005819334 2020-07-30T00:00:00 2021 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 74882 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 133.99 2026-06-28T22:00:05 74883 PAY5852800 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 74884 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 967.52 2026-06-28T22:00:05 74885 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 919.65 2026-06-28T22:00:05 74886 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 756.42 2026-06-28T22:00:05 74887 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 74888 0005855655 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 74889 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 74890 0005848243 2020-09-21T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.87 2026-06-28T22:00:05 74891 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-06-28T22:00:05 74892 APV5830311 2020-08-19T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 9930.0 2026-06-28T22:00:05 74893 APV5854159 2020-09-30T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 143369.53 2026-06-28T22:00:05 74894 0005817432 2020-07-29T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 57461073.3 2026-06-28T22:00:05 74895 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.94 2026-06-28T22:00:05 74896 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2535.23 2026-06-28T22:00:05 74897 APV5832986 2020-08-25T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 157.09 2026-06-28T22:00:05 74898 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 837.35 2026-06-28T22:00:05 74899 APH5818281 2020-07-29T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 907.56 2026-06-28T22:00:05 74900 APV5852981 2020-09-29T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 197.15 2026-06-28T22:00:05 74901 APV5809912 2020-07-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2054.98 2026-06-28T22:00:05 74902 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1074.03 2026-06-28T22:00:05 74903 0005848243 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.88 2026-06-28T22:00:05 74904 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.18 2026-06-28T22:00:05 74905 0005853559 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.54 2026-06-28T22:00:05 74906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.27 2026-06-28T22:00:05 74907 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 223.29 2026-06-28T22:00:05 74908 APV5814411 2020-07-21T00:00:00 2021 1 547137 SpOp - Laundry - Container 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1663.6 2026-06-28T22:00:05 74909 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 324.18 2026-06-28T22:00:05 74910 0005821051 2020-07-31T00:00:00 2021 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3639.82 2026-06-28T22:00:05 74911 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 49.0 2026-06-28T22:00:05 74912 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 74913 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 446.59 2026-06-28T22:00:05 74914 APV5822203 2020-08-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 19230.75 2026-06-28T22:00:05 74915 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 781.53 2026-06-28T22:00:05 74916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 290.32 2026-06-28T22:00:05 74917 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1287.73 2026-06-28T22:00:05 74918 APV5849876 2020-09-23T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 74919 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.65 2026-06-28T22:00:05 74920 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296310 MAMIE SIMS 89.32 2026-06-28T22:00:05 74921 0005831560 2020-08-21T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74922 APV5841571 2020-09-09T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388639 ANDREA RAYMER 51.31 2026-06-28T22:00:05 74923 PAY5852902 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 74924 APV5796566 2020-07-01T00:00:00 2021 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 81.64 2026-06-28T22:00:05 74925 APV5825303 2020-08-10T00:00:00 2021 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 117.0 2026-06-28T22:00:05 74926 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 542.03 2026-06-28T22:00:05 74927 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 389.01 2026-06-28T22:00:05 74928 0005829851 2020-08-01T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.71 2026-06-28T22:00:05 74929 APV5810896 2020-07-14T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 74930 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 197.0 2026-06-28T22:00:05 74931 APV5843611 2020-09-11T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4209.73 2026-06-28T22:00:05 74932 0005829908 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.42 2026-06-28T22:00:05 74933 APV5827290 2020-08-13T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.28 2026-06-28T22:00:05 74934 0005822685 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.83 2026-06-28T22:00:05 74935 0005829143 2020-08-19T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 65.69 2026-06-28T22:00:05 74936 APV5815902 2020-07-23T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.81 2026-06-28T22:00:05 74937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 418.68 2026-06-28T22:00:05 74938 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 424.31 2026-06-28T22:00:05 74939 APV5831091 2020-08-17T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 55.5 2026-06-28T22:00:05 74940 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 515.88 2026-06-28T22:00:05 74941 0005850417 2020-09-24T00:00:00 2021 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.88 2026-06-28T22:00:05 74942 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 82871.06 2026-06-28T22:00:05 74943 APV5831070 2020-08-20T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 369.04 2026-06-28T22:00:05 74944 0005840027 2020-09-09T00:00:00 2021 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 74945 0005831538 2020-08-21T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 74946 0005812691 2020-07-17T00:00:00 2021 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.85 2026-06-28T22:00:05 74947 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 74948 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 74949 0005838819 2020-09-04T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.23 2026-06-28T22:00:05 74950 APV5804702 2020-07-01T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000357520 PAUL KRIEVINS 15.22 2026-06-28T22:00:05 74951 APV5849910 2020-09-23T00:00:00 2021 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 179.94 2026-06-28T22:00:05 74952 APV5847543 2020-09-18T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 6980.0 2026-06-28T22:00:05 74953 APV5807826 2020-07-10T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 1200.0 2026-06-28T22:00:05 74954 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 19293.76 2026-06-28T22:00:05 74955 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1138.79 2026-06-28T22:00:05 74956 0005818482 2020-07-28T00:00:00 2021 1 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 74957 0005837305 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6126.26 2026-06-28T22:00:05 74958 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 475.01 2026-06-28T22:00:05 74959 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25890.45 2026-06-28T22:00:05 74960 0005809750 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142.29 2026-06-28T22:00:05 74961 0005805397 2020-07-01T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.69 2026-06-28T22:00:05 74962 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.94 2026-06-28T22:00:05 74963 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 1160.9 2026-06-28T22:00:05 74964 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 324.18 2026-06-28T22:00:05 74965 APV5846106 2020-09-16T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 0.0 2026-06-28T22:00:05 74966 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 418.68 2026-06-28T22:00:05 74967 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.58 2026-06-28T22:00:05 74968 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.2 2026-06-28T22:00:05 74969 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 947.33 2026-06-28T22:00:05 74970 0005796877 2020-07-08T00:00:00 2021 1 659284 WebEx 225 Labor Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.2 2026-06-28T22:00:05 74982 APV5818641 2020-07-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 28057.17 2026-06-28T22:00:05 74983 APV5822246 2020-08-04T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 336.93 2026-06-28T22:00:05 74984 APV5810910 2020-07-14T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.24 2026-06-28T22:00:05 74985 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 5091.33 2026-06-28T22:00:05 74986 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 220.0 2026-06-28T22:00:05 74987 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 542.1 2026-06-28T22:00:05 74988 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 405.23 2026-06-28T22:00:05 74989 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1075.19 2026-06-28T22:00:05 75001 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 151.28 2026-06-28T22:00:05 75002 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.99 2026-06-28T22:00:05 75003 0005829851 2020-08-01T00:00:00 2021 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 75004 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.94 2026-06-28T22:00:05 75005 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.99 2026-06-28T22:00:05 75006 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75007 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 75008 PAY5828982 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.5 2026-06-28T22:00:05 75009 PAY5828926 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2684.25 2026-06-28T22:00:05 75010 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 154.0 2026-06-28T22:00:05 75011 APV5844554 2020-09-14T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 518.31 2026-06-28T22:00:05 75012 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 34765.98 2026-06-28T22:00:05 75013 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 75014 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 75015 0005818417 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.34 2026-06-28T22:00:05 75016 APV5828682 2020-08-17T00:00:00 2021 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.12 2026-06-28T22:00:05 75017 APV5845306 2020-09-15T00:00:00 2021 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 35.78 2026-06-28T22:00:05 75018 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255550 ANNETTE JOHNSON 542.1 2026-06-28T22:00:05 75019 APV5807793 2020-07-10T00:00:00 2021 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 15322.0 2026-06-28T22:00:05 75020 0005814801 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 75021 APV5804735 2020-07-07T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 6.0 2026-06-28T22:00:05 75022 PAY5817341 2020-07-29T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.49 2026-06-28T22:00:05 75023 APV5825352 2020-08-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11284.0 2026-06-28T22:00:05 75024 APV5815104 2020-07-22T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083415 BRADLEY OVERHEAD DOOR INC 242.89 2026-06-28T22:00:05 75025 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 302.57 2026-06-28T22:00:05 75026 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 10381.28 2026-06-28T22:00:05 75027 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 75028 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 639.52 2026-06-28T22:00:05 75029 APV5810954 2020-07-14T00:00:00 2021 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2437.5 2026-06-28T22:00:05 75030 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.47 2026-06-28T22:00:05 75031 APV5852234 2020-09-28T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 3406.59 2026-06-28T22:00:05 75032 APV5839215 2020-09-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 257619.41 2026-06-28T22:00:05 75033 PAY5821412 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1493.6 2026-06-28T22:00:05 75034 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 540.3 2026-06-28T22:00:05 75035 APV5817837 2020-07-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5410.76 2026-06-28T22:00:05 75036 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16350.29 2026-06-28T22:00:05 75037 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1116.47 2026-06-28T22:00:05 75038 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 776.05 2026-06-28T22:00:05 75039 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 75040 APV5848325 2020-09-21T00:00:00 2021 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 30000.0 2026-06-28T22:00:05 75041 APV5844550 2020-09-11T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 29804.66 2026-06-28T22:00:05 75042 0005837973 2020-09-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6608.45 2026-06-28T22:00:05 75043 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 491.24 2026-06-28T22:00:05 75044 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 379.65 2026-06-28T22:00:05 75045 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 75046 0005834930 2020-08-27T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-06-28T22:00:05 75047 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 2200.93 2026-06-28T22:00:05 75048 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 75049 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236168 ROSE MARIE PFEIFFER 14.0 2026-06-28T22:00:05 75050 APV5829192 2020-08-18T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072287 TOWN OF BARGERSVILLE 61943.91 2026-06-28T22:00:05 75051 0005811440 2020-07-01T00:00:00 2021 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.42 2026-06-28T22:00:05 75052 APV5797253 2020-07-02T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000246503 PHOENIX INSTITUTE INC 13276.38 2026-06-28T22:00:05 75053 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 449.74 2026-06-28T22:00:05 75054 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.21 2026-06-28T22:00:05 75055 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 418.73 2026-06-28T22:00:05 75056 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 760.09 2026-06-28T22:00:05 75057 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.03 2026-06-28T22:00:05 75058 PAY5828901 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5373.62 2026-06-28T22:00:05 75059 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 75060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 669.97 2026-06-28T22:00:05 75061 APV5810929 2020-07-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 5534.82 2026-06-28T22:00:05 75062 APV5835072 2020-08-28T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1091618.13 2026-06-28T22:00:05 75063 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 974.81 2026-06-28T22:00:05 75064 APV5853029 2020-09-29T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000283338 MAGNA POWERTRAIN OF AMERICA INC 16194.0 2026-06-28T22:00:05 75065 0005843178 2020-09-11T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 75066 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 471.16 2026-06-28T22:00:05 75067 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 91405.18 2026-06-28T22:00:05 75068 APV5832584 2020-08-21T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1954184.22 2026-06-28T22:00:05 75069 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 540.3 2026-06-28T22:00:05 75070 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.04 2026-06-28T22:00:05 75071 0005837935 2020-09-03T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 335916.67 2026-06-28T22:00:05 75072 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.32 2026-06-28T22:00:05 75073 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 75074 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-06-28T22:00:05 75075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 324.18 2026-06-28T22:00:05 75076 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 75077 APV5835009 2020-08-28T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 2871.84 2026-06-28T22:00:05 75078 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75079 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 75080 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 324.18 2026-06-28T22:00:05 75081 APV5829449 2020-08-18T00:00:00 2021 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.26 2026-06-28T22:00:05 75082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 254.59 2026-06-28T22:00:05 75083 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 223.32 2026-06-28T22:00:05 75084 APV5849093 2020-09-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 75085 PAY5852799 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 75086 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.5 2026-06-28T22:00:05 75087 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 223.33 2026-06-28T22:00:05 75088 APV5807913 2020-07-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 404674.36 2026-06-28T22:00:05 75089 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 734.8 2026-06-28T22:00:05 75090 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 990.89 2026-06-28T22:00:05 75091 0005846523 2020-09-17T00:00:00 2021 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 75092 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 75093 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.66 2026-06-28T22:00:05 75094 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 29456.48 2026-06-28T22:00:05 75095 APV5835008 2020-08-27T00:00:00 2021 1 573100 Grants - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054567 SWITZERLAND COUNTY 17191.0 2026-06-28T22:00:05 75101 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 75102 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 75103 APV5804675 2020-07-07T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 3119.29 2026-06-28T22:00:05 75104 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1246.65 2026-06-28T22:00:05 75105 0005797699 2020-07-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 96830222.98 2026-06-28T22:00:05 75106 0005817465 2020-07-28T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 75107 APV5824602 2020-08-07T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. -20863.35 2026-06-28T22:00:05 75108 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.94 2026-06-28T22:00:05 75109 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 75110 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.94 2026-06-28T22:00:05 75111 APV5816526 2020-07-24T00:00:00 2021 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 156.3 2026-06-28T22:00:05 75112 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.52 2026-06-28T22:00:05 75113 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 401.99 2026-06-28T22:00:05 75114 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 432.24 2026-06-28T22:00:05 75115 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 75116 0005812691 2020-07-17T00:00:00 2021 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -620.59 2026-06-28T22:00:05 75117 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 368.43 2026-06-28T22:00:05 75118 0005853622 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -32.31 2026-06-28T22:00:05 75119 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 625.22 2026-06-28T22:00:05 75120 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 811.8 2026-06-28T22:00:05 75121 PAY5836189 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5690.8 2026-06-28T22:00:05 75122 PAY5844833 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.6 2026-06-28T22:00:05 75123 APV5835134 2020-08-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.49 2026-06-28T22:00:05 75124 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 75125 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 418.67 2026-06-28T22:00:05 75126 0005824082 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1346.37 2026-06-28T22:00:05 75127 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1541.15 2026-06-28T22:00:05 75128 APV5828712 2020-08-17T00:00:00 2021 1 538220 Const - 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Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 10494.4 2026-06-28T22:00:05 75138 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 216.12 2026-06-28T22:00:05 75139 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 75140 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 418.73 2026-06-28T22:00:05 75141 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 317.71 2026-06-28T22:00:05 75142 APV5819480 2020-07-30T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 1110.14 2026-06-28T22:00:05 75143 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.66 2026-06-28T22:00:05 75144 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 89730.53 2026-06-28T22:00:05 75145 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064226 NEW HORIZONS REHAB INC 8542.28 2026-06-28T22:00:05 75146 PAY5813971 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.35 2026-06-28T22:00:05 75147 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1037.37 2026-06-28T22:00:05 75148 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 75172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.86 2026-06-28T22:00:05 75173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 837.47 2026-06-28T22:00:05 75174 APV5831784 2020-08-21T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 904.81 2026-06-28T22:00:05 75175 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 648.36 2026-06-28T22:00:05 75176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 734.81 2026-06-28T22:00:05 75177 APV5815899 2020-07-23T00:00:00 2021 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 84.16 2026-06-28T22:00:05 75178 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 75179 APV5828029 2020-08-14T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 32265.86 2026-06-28T22:00:05 75180 EXV5828303 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.13 2026-06-28T22:00:05 75181 0005853710 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.08 2026-06-28T22:00:05 75182 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 114371.04 2026-06-28T22:00:05 75183 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 756.42 2026-06-28T22:00:05 75184 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 75185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.2 2026-06-28T22:00:05 75186 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 24497.71 2026-06-28T22:00:05 75187 APV5835900 2020-08-31T00:00:00 2021 1 535014 Com & Train - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75194 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 75195 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 75196 ARD5804915 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -106.63 2026-06-28T22:00:05 75197 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 324.18 2026-06-28T22:00:05 75198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246225 FELIPE N MARTINEZ 259.34 2026-06-28T22:00:05 75199 APV5833925 2020-08-26T00:00:00 2021 1 573100 Grants - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 34630.19 2026-06-28T22:00:05 75217 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 151.82 2026-06-28T22:00:05 75218 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 75219 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 75220 APV5849859 2020-09-22T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 111.0 2026-06-28T22:00:05 75221 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 156.33 2026-06-28T22:00:05 75222 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 75223 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 357.27 2026-06-28T22:00:05 75224 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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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 0000005900 CO-ALLIANCE LLP 669.15 2026-06-28T22:00:05 75250 0005814090 2020-07-01T00:00:00 2021 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.28 2026-06-28T22:00:05 75251 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 278368.21 2026-06-28T22:00:05 75252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 194.51 2026-06-28T22:00:05 75253 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243219 ROBERT VANDEWARKER 406.57 2026-06-28T22:00:05 75254 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 75255 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 120.0 2026-06-28T22:00:05 75256 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-06-28T22:00:05 75257 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1105.67 2026-06-28T22:00:05 75258 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1546.3 2026-06-28T22:00:05 75259 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7410.0 2026-06-28T22:00:05 75260 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 290.32 2026-06-28T22:00:05 75261 0005815694 2020-07-23T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75262 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 595.08 2026-06-28T22:00:05 75263 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 446.59 2026-06-28T22:00:05 75264 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 893.17 2026-06-28T22:00:05 75265 APV5820362 2020-07-31T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 75266 APV5812306 2020-07-16T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3296.0 2026-06-28T22:00:05 75267 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 453.85 2026-06-28T22:00:05 75268 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-06-28T22:00:05 75269 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.99 2026-06-28T22:00:05 75270 APV5825904 2020-08-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 475.01 2026-06-28T22:00:05 75271 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 189.91 2026-06-28T22:00:05 75288 PAY5828879 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107483.05 2026-06-28T22:00:05 75289 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 54474.08 2026-06-28T22:00:05 75290 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3031.4 2026-06-28T22:00:05 75291 0005835580 2020-08-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1872167.0 2026-06-28T22:00:05 75292 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1049.62 2026-06-28T22:00:05 75293 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 75294 0005829851 2020-08-01T00:00:00 2021 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.15 2026-06-28T22:00:05 75295 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 75296 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 324.18 2026-06-28T22:00:05 75297 0005836600 2020-09-08T00:00:00 2021 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 472.62 2026-06-28T22:00:05 75298 0005830026 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 75299 0005834246 2020-08-19T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2329.44 2026-06-28T22:00:05 75300 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 75301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 446.59 2026-06-28T22:00:05 75302 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.64 2026-06-28T22:00:05 75303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 648.36 2026-06-28T22:00:05 75304 0005842666 2020-09-12T00:00:00 2021 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 75305 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 66049.24 2026-06-28T22:00:05 75306 APV5813685 2020-07-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 27653.6 2026-06-28T22:00:05 75307 0005848764 2020-09-22T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-06-28T22:00:05 75308 0005837353 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.41 2026-06-28T22:00:05 75309 APV5831145 2020-08-20T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 4653.96 2026-06-28T22:00:05 75310 APV5850695 2020-09-24T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000204809 COX ELECTRICAL CONTRACTORS INC 899.98 2026-06-28T22:00:05 75311 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 75312 APV5797200 2020-07-02T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 97.9 2026-06-28T22:00:05 75313 APV5826593 2020-08-12T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 514.9 2026-06-28T22:00:05 75314 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 265.0 2026-06-28T22:00:05 75315 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.99 2026-06-28T22:00:05 75316 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 401.92 2026-06-28T22:00:05 75317 APV5815967 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -106728.24 2026-06-28T22:00:05 75318 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 41059.82 2026-06-28T22:00:05 75319 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 75320 0005831549 2020-08-21T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 75321 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 424.31 2026-06-28T22:00:05 75322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284336 ESTELLE MATTOS 446.59 2026-06-28T22:00:05 75323 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 151.28 2026-06-28T22:00:05 75324 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350461 CURRICULUM OPPORTUNITIES AND RESOURCES 14.0 2026-06-28T22:00:05 75325 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 8373.28 2026-06-28T22:00:05 75326 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.13 2026-06-28T22:00:05 75327 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000225913 TROY CLINIC 14.0 2026-06-28T22:00:05 75328 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 265162.06 2026-06-28T22:00:05 75329 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 46361.87 2026-06-28T22:00:05 75330 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 75331 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 82454.59 2026-06-28T22:00:05 75332 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 418.68 2026-06-28T22:00:05 75333 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 893.17 2026-06-28T22:00:05 75334 APV5844532 2020-09-14T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 299.6 2026-06-28T22:00:05 75335 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2612.53 2026-06-28T22:00:05 75336 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 937.83 2026-06-28T22:00:05 75337 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 75338 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 75339 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 240473.1 2026-06-28T22:00:05 75340 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 75341 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 194.51 2026-06-28T22:00:05 75342 0005834966 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11914.39 2026-06-28T22:00:05 75343 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 4219.75 2026-06-28T22:00:05 75344 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 75345 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.58 2026-06-28T22:00:05 75346 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 889.98 2026-06-28T22:00:05 75347 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.03 2026-06-28T22:00:05 75348 APV5848360 2020-09-19T00:00:00 2021 1 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1484.91 2026-06-28T22:00:05 75349 APV5842800 2020-09-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 5932.76 2026-06-28T22:00:05 75350 APV5815214 2020-07-22T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 125809.44 2026-06-28T22:00:05 75351 ARD5838572 2020-09-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3911.57 2026-06-28T22:00:05 75352 APV5853021 2020-09-28T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1065.21 2026-06-28T22:00:05 75353 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.2 2026-06-28T22:00:05 75354 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 837.35 2026-06-28T22:00:05 75355 APV5821243 2020-08-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 80676.46 2026-06-28T22:00:05 75356 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.57 2026-06-28T22:00:05 75357 PAY5821447 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 75358 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 17501.0 2026-06-28T22:00:05 75359 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.26 2026-06-28T22:00:05 75360 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 669.97 2026-06-28T22:00:05 75361 0005818355 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 940.34 2026-06-28T22:00:05 75363 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 745.92 2026-06-28T22:00:05 75364 0005839545 2020-09-08T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.91 2026-06-28T22:00:05 75365 0005854606 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6006.39 2026-06-28T22:00:05 75366 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 75367 APV5797094 2020-07-02T00:00:00 2021 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 24.02 2026-06-28T22:00:05 75368 APV5851556 2020-09-25T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000244492 BERRY GLOBAL INC 45000.0 2026-06-28T22:00:05 75369 0005832192 2020-08-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26352.16 2026-06-28T22:00:05 75370 APV5812908 2020-07-16T00:00:00 2021 1 535010 Com & Train - Advertising 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 273065.49 2026-06-28T22:00:05 75371 APV5806139 2020-07-08T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 5130.66 2026-06-28T22:00:05 75372 0005848147 2020-09-21T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75373 APV5806865 2020-07-09T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 29030.39 2026-06-28T22:00:05 75374 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 75375 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 322.02 2026-06-28T22:00:05 75376 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 75377 APV5826637 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 38.27 2026-06-28T22:00:05 75378 0005842604 2020-09-10T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1060.29 2026-06-28T22:00:05 75379 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 803.85 2026-06-28T22:00:05 75380 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2542.54 2026-06-28T22:00:05 75381 APV5831729 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 115.05 2026-06-28T22:00:05 75382 0005836674 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 188.55 2026-06-28T22:00:05 75383 0005837437 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 87.57 2026-06-28T22:00:05 75384 0005836535 2020-09-08T00:00:00 2021 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 563.64 2026-06-28T22:00:05 75385 0005848741 2020-09-22T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 403.84 2026-06-28T22:00:05 75386 0005829916 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.43 2026-06-28T22:00:05 75387 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.94 2026-06-28T22:00:05 75388 0005852616 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 75389 APV5817060 2020-07-27T00:00:00 2021 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 929.87 2026-06-28T22:00:05 75390 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1839.29 2026-06-28T22:00:05 75391 APV5804783 2020-07-07T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 309429.66 2026-06-28T22:00:05 75392 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 92484.32 2026-06-28T22:00:05 75393 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.46 2026-06-28T22:00:05 75394 APV5837603 2020-09-02T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 9000.0 2026-06-28T22:00:05 75395 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.94 2026-06-28T22:00:05 75396 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 396.15 2026-06-28T22:00:05 75397 0005846523 2020-09-17T00:00:00 2021 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 75398 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 627.61 2026-06-28T22:00:05 75399 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090934 CONCEPT THERAPY, P.C. 14.0 2026-06-28T22:00:05 75400 0005837356 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.13 2026-06-28T22:00:05 75401 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 75402 APV5821187 2020-08-03T00:00:00 2021 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 13904.68 2026-06-28T22:00:05 75403 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 893.29 2026-06-28T22:00:05 75404 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1486.86 2026-06-28T22:00:05 75405 0005854454 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 75406 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8038.52 2026-06-28T22:00:05 75407 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 324.18 2026-06-28T22:00:05 75408 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 75409 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 75410 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 379.59 2026-06-28T22:00:05 75411 APV5835099 2020-08-28T00:00:00 2021 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 759.0 2026-06-28T22:00:05 75412 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 75413 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 75414 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 75415 APV5813684 2020-07-17T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 59314.48 2026-06-28T22:00:05 75416 0005818489 2020-07-29T00:00:00 2021 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.43 2026-06-28T22:00:05 75417 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 460.79 2026-06-28T22:00:05 75418 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 302.57 2026-06-28T22:00:05 75419 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 561.91 2026-06-28T22:00:05 75420 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 633.02 2026-06-28T22:00:05 75421 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 446.65 2026-06-28T22:00:05 75422 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 75423 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 350.0 2026-06-28T22:00:05 75424 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 216.12 2026-06-28T22:00:05 75425 APV5827985 2020-08-14T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 36.96 2026-06-28T22:00:05 75426 0005853559 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 358.95 2026-06-28T22:00:05 75427 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 75428 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 810.45 2026-06-28T22:00:05 75429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 580.56 2026-06-28T22:00:05 75430 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 312.65 2026-06-28T22:00:05 75431 APV5852271 2020-09-28T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 59396.87 2026-06-28T22:00:05 75432 EXV5825615 2020-08-01T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 538.98 2026-06-28T22:00:05 75433 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 756.42 2026-06-28T22:00:05 75434 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 75435 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.94 2026-06-28T22:00:05 75436 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 167.47 2026-06-28T22:00:05 75437 APV5825877 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 63708.16 2026-06-28T22:00:05 75438 0005807647 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14336.34 2026-06-28T22:00:05 75439 0005829851 2020-08-01T00:00:00 2021 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.65 2026-06-28T22:00:05 75440 APV5829387 2020-08-18T00:00:00 2021 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 75441 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 418.67 2026-06-28T22:00:05 75442 APV5852234 2020-09-28T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000068178 TECAN US INC 8956.64 2026-06-28T22:00:05 75443 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 290.32 2026-06-28T22:00:05 75444 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 987.79 2026-06-28T22:00:05 75445 0005834930 2020-08-27T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.04 2026-06-28T22:00:05 75446 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228256 PELLAND PSYCHOLOGICAL SVC LLC 14.0 2026-06-28T22:00:05 75447 0005840027 2020-09-09T00:00:00 2021 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 75448 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 75449 0005797644 2020-07-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6799839.8 2026-06-28T22:00:05 75450 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 5121.8 2026-06-28T22:00:05 75451 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240865 WENDELL P. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 75459 0005840080 2020-09-10T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 75460 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 491.24 2026-06-28T22:00:05 75461 APV5815118 2020-07-13T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 17.0 2026-06-28T22:00:05 75462 APV5838350 2020-09-03T00:00:00 2021 1 546016 Off-Printing & Binding 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 2748.0 2026-06-28T22:00:05 75463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 379.6 2026-06-28T22:00:05 75464 0005812067 2020-07-16T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75465 0005821751 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC -2857.24 2026-06-28T22:00:05 75575 APV5854073 2020-09-30T00:00:00 2021 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC -219.42 2026-06-28T22:00:05 75576 0005837942 2020-09-03T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.82 2026-06-28T22:00:05 75577 APV5822407 2020-08-04T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000304052 HALVERSON CONSTRUCTION CO INC 73883.02 2026-06-28T22:00:05 75578 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 474.94 2026-06-28T22:00:05 75579 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 252.0 2026-06-28T22:00:05 75580 0005838154 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32909.48 2026-06-28T22:00:05 75581 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 240.0 2026-06-28T22:00:05 75582 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - 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StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 75602 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 75603 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 75604 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 75605 APV5822184 2020-08-04T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 56.97 2026-06-28T22:00:05 75606 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 17207.98 2026-06-28T22:00:05 75633 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 408.03 2026-06-28T22:00:05 75634 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 345.79 2026-06-28T22:00:05 75635 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 418.68 2026-06-28T22:00:05 75636 0005796280 2020-07-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1189.87 2026-06-28T22:00:05 75637 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 418.67 2026-06-28T22:00:05 75638 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 75639 PAY5836161 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5555.29 2026-06-28T22:00:05 75640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 762.65 2026-06-28T22:00:05 75641 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340957 GREGORY RICE 334.98 2026-06-28T22:00:05 75642 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 558.23 2026-06-28T22:00:05 75643 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.83 2026-06-28T22:00:05 75644 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 75645 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 75646 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.99 2026-06-28T22:00:05 75647 0005829851 2020-08-01T00:00:00 2021 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 1973.94 2026-06-28T22:00:05 75653 APV5810896 2020-07-14T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 2313.99 2026-06-28T22:00:05 75654 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.99 2026-06-28T22:00:05 75655 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 75656 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 75657 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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. 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.82 2026-06-28T22:00:05 75663 PAY5813894 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475954.96 2026-06-28T22:00:05 75664 0005818355 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75665 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 75666 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.96 2026-06-28T22:00:05 75667 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1720.93 2026-06-28T22:00:05 75668 APV5833936 2020-08-26T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4159.2 2026-06-28T22:00:05 75669 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 1385.0 2026-06-28T22:00:05 75670 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 389.01 2026-06-28T22:00:05 75671 ARD5807065 2020-07-09T00:00:00 2021 1 599201 AdmOp-EmpReimb-Workshops 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -330.21 2026-06-28T22:00:05 75672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.93 2026-06-28T22:00:05 75673 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 75674 APV5835059 2020-08-28T00:00:00 2021 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384921 TIEDEMANN BEVS INDUSTRIES 90525.0 2026-06-28T22:00:05 75675 PAY5836166 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3369.42 2026-06-28T22:00:05 75676 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 781.63 2026-06-28T22:00:05 75677 APV5817905 2020-07-27T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8541.0 2026-06-28T22:00:05 75678 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 223.33 2026-06-28T22:00:05 75679 PAY5813971 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 75680 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322105 L FRANK BAUGH 405.22 2026-06-28T22:00:05 75681 APV5818093 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 27276.74 2026-06-28T22:00:05 75682 APV5841551 2020-09-09T00:00:00 2021 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 11437.78 2026-06-28T22:00:05 75683 0005837437 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 65.34 2026-06-28T22:00:05 75684 APV5812946 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 12432.81 2026-06-28T22:00:05 75685 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 223.33 2026-06-28T22:00:05 75686 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365713 REHABFOCUS LLC 14.0 2026-06-28T22:00:05 75687 APV5834581 2020-08-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 19454.43 2026-06-28T22:00:05 75688 APV5837561 2020-09-02T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 224.54 2026-06-28T22:00:05 75689 0005814896 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 75690 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 75691 0005821023 2020-07-01T00:00:00 2021 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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RUIZ 9612.0 2026-06-28T22:00:05 75706 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.82 2026-06-28T22:00:05 75707 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 75708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.94 2026-06-28T22:00:05 75709 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11481.0 2026-06-28T22:00:05 75710 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 167.35 2026-06-28T22:00:05 75711 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 75712 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2580.59 2026-06-28T22:00:05 75713 0005809753 2020-07-01T00:00:00 2021 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 75714 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 75715 0005837938 2020-09-03T00:00:00 2021 1 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2311.75 2026-06-28T22:00:05 75716 APV5797214 2020-07-02T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 78.0 2026-06-28T22:00:05 75717 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 75718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.97 2026-06-28T22:00:05 75719 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 75720 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 108.06 2026-06-28T22:00:05 75721 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 75722 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 75723 0005821798 2020-08-08T00:00:00 2021 1 652157 Misc. Telecom Services 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75724 APV5823496 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 6495.0 2026-06-28T22:00:05 75725 0005814880 2020-07-21T00:00:00 2021 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.06 2026-06-28T22:00:05 75726 0005837432 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 480.49 2026-06-28T22:00:05 75727 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75744 0005834246 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.12 2026-06-28T22:00:05 75745 0005820033 2020-07-31T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 144.88 2026-06-28T22:00:05 75746 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 75747 PAY5813971 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 495.76 2026-06-28T22:00:05 75748 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 976.91 2026-06-28T22:00:05 75749 0005811440 2020-07-01T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 131.66 2026-06-28T22:00:05 75750 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 602.97 2026-06-28T22:00:05 75751 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 466.01 2026-06-28T22:00:05 75752 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 669.97 2026-06-28T22:00:05 75753 0005814812 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 75754 PAY5844910 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 75755 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 1212.43 2026-06-28T22:00:05 75756 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 75757 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 513.57 2026-06-28T22:00:05 75758 APV5854146 2020-09-30T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 43659.54 2026-06-28T22:00:05 75759 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 86.45 2026-06-28T22:00:05 75760 0005840027 2020-09-09T00:00:00 2021 1 653901 PC Refresh Upgrade 498 FSSA Aging 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 Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 4448.42 2026-06-28T22:00:05 75828 APV5848361 2020-09-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 162184.45 2026-06-28T22:00:05 75829 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 1695.7 2026-06-28T22:00:05 75830 APV5832584 2020-08-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 13190.43 2026-06-28T22:00:05 75831 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.94 2026-06-28T22:00:05 75832 0005845746 2020-09-16T00:00:00 2021 1 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75833 0005848106 2020-09-21T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 58.53 2026-06-28T22:00:05 75834 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 75835 APV5852197 2020-09-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 75836 APV5806185 2020-07-08T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.73 2026-06-28T22:00:05 75837 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 35159.01 2026-06-28T22:00:05 75838 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 540.3 2026-06-28T22:00:05 75839 PAY5813913 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 85.0 2026-06-28T22:00:05 75840 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 389.02 2026-06-28T22:00:05 75841 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 75842 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 1123.54 2026-06-28T22:00:05 75843 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.58 2026-06-28T22:00:05 75844 0005814949 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 75845 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1772.18 2026-06-28T22:00:05 75846 0005807647 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 75847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.9 2026-06-28T22:00:05 75848 0005806656 2020-07-09T00:00:00 2021 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.26 2026-06-28T22:00:05 75849 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.64 2026-06-28T22:00:05 75850 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 75851 0005822621 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11.59 2026-06-28T22:00:05 75852 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 155.39 2026-06-28T22:00:05 75853 PAY5821519 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 172.63 2026-06-28T22:00:05 75854 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 5950.0 2026-06-28T22:00:05 75855 0005837305 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 750.39 2026-06-28T22:00:05 75856 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 75857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 216.12 2026-06-28T22:00:05 75858 0005822621 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12748.83 2026-06-28T22:00:05 75859 APV5849977 2020-09-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 80767.28 2026-06-28T22:00:05 75860 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 401.98 2026-06-28T22:00:05 75861 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.33 2026-06-28T22:00:05 75862 0005853559 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1652.97 2026-06-28T22:00:05 75863 APV5796654 2020-07-01T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 50398.0 2026-06-28T22:00:05 75864 0005845836 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2179.33 2026-06-28T22:00:05 75865 APV5822184 2020-08-04T00:00:00 2021 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 28.5 2026-06-28T22:00:05 75866 0005824082 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4993.78 2026-06-28T22:00:05 75867 APV5844513 2020-09-14T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003966 HENRY SCHEIN INC 14.55 2026-06-28T22:00:05 75868 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-06-28T22:00:05 75869 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 56728.99 2026-06-28T22:00:05 75870 APV5843611 2020-09-11T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 75871 APV5844513 2020-09-14T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2601.7 2026-06-28T22:00:05 75872 0005812691 2020-07-17T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2869.73 2026-06-28T22:00:05 75873 APV5842795 2020-09-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 18.89 2026-06-28T22:00:05 75874 0005806502 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1868.18 2026-06-28T22:00:05 75875 APV5826515 2020-08-12T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 852.5 2026-06-28T22:00:05 75876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.53 2026-06-28T22:00:05 75877 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 75878 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 21546.0 2026-06-28T22:00:05 75879 0005810411 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.81 2026-06-28T22:00:05 75880 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 47067.86 2026-06-28T22:00:05 75881 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 14314.67 2026-06-28T22:00:05 75882 APV5849128 2020-09-22T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 81.95 2026-06-28T22:00:05 75883 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 334.94 2026-06-28T22:00:05 75884 APV5839669 2020-09-08T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000051159 SYCAMORE ENGINEERING INC 840.0 2026-06-28T22:00:05 75885 APV5821187 2020-08-03T00:00:00 2021 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 8145.0 2026-06-28T22:00:05 75886 0005854455 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.8 2026-06-28T22:00:05 75887 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 75888 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1161.29 2026-06-28T22:00:05 75889 APV5810086 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.77 2026-06-28T22:00:05 75890 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 216.12 2026-06-28T22:00:05 75891 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2472.22 2026-06-28T22:00:05 75892 0005854572 2020-09-30T00:00:00 2021 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.77 2026-06-28T22:00:05 75893 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 648.53 2026-06-28T22:00:05 75894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249017 BRENDA WRIGHT 432.24 2026-06-28T22:00:05 75895 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 405.22 2026-06-28T22:00:05 75896 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8313.51 2026-06-28T22:00:05 75897 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 19.0 2026-06-28T22:00:05 75898 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 216.12 2026-06-28T22:00:05 75899 0005807647 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.72 2026-06-28T22:00:05 75900 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 778.03 2026-06-28T22:00:05 75901 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 75902 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 75903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1015.76 2026-06-28T22:00:05 75904 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75905 0005816964 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3612.02 2026-06-28T22:00:05 75906 0005798296 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1832920.17 2026-06-28T22:00:05 75907 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 810.45 2026-06-28T22:00:05 75908 APV5814509 2020-07-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 185753.83 2026-06-28T22:00:05 75909 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 842.87 2026-06-28T22:00:05 75910 PAY5836173 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77970.11 2026-06-28T22:00:05 75911 0005809712 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -5200.7 2026-06-28T22:00:05 75912 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 75913 0005854567 2020-09-30T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 136.81 2026-06-28T22:00:05 75914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 312.65 2026-06-28T22:00:05 75915 PAY5836131 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.97 2026-06-28T22:00:05 75916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 418.73 2026-06-28T22:00:05 75917 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4296.38 2026-06-28T22:00:05 75918 APV5853025 2020-09-29T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 24324.66 2026-06-28T22:00:05 75919 0005811440 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3908.11 2026-06-28T22:00:05 75920 APV5809992 2020-07-13T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 27.65 2026-06-28T22:00:05 75921 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 312.61 2026-06-28T22:00:05 75922 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 669.97 2026-06-28T22:00:05 75923 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.29 2026-06-28T22:00:05 75924 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 156.33 2026-06-28T22:00:05 75925 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 75926 APV5841512 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 2500.0 2026-06-28T22:00:05 75927 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118705 TRACY MITCHELL 14.0 2026-06-28T22:00:05 75928 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1022.89 2026-06-28T22:00:05 75929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1167.05 2026-06-28T22:00:05 75930 0005850405 2020-09-24T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 75931 APV5822407 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14785.76 2026-06-28T22:00:05 75932 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 2061.73 2026-06-28T22:00:05 75933 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243372 DEBORAH DOW 1084.21 2026-06-28T22:00:05 75934 EXV5833299 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 423.15 2026-06-28T22:00:05 75935 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1145.49 2026-06-28T22:00:05 75936 APV5827798 2020-08-14T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8435.11 2026-06-28T22:00:05 75937 APV5826600 2020-08-12T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 160160.0 2026-06-28T22:00:05 75938 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 924.8 2026-06-28T22:00:05 75939 APV5824694 2020-08-07T00:00:00 2021 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.86 2026-06-28T22:00:05 75940 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.98 2026-06-28T22:00:05 75941 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 848.63 2026-06-28T22:00:05 75942 APV5849128 2020-09-22T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 475.01 2026-06-28T22:00:05 75943 0005855655 2020-09-30T00:00:00 2021 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2114.38 2026-06-28T22:00:05 75944 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 848.63 2026-06-28T22:00:05 75945 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 216.12 2026-06-28T22:00:05 75946 APV5850747 2020-09-24T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 3583.63 2026-06-28T22:00:05 75947 0005805397 2020-07-01T00:00:00 2021 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 75948 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 446.65 2026-06-28T22:00:05 75949 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1080.6 2026-06-28T22:00:05 75950 APV5819428 2020-07-30T00:00:00 2021 1 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000022362 K AND K FENCE CO INC 102.06 2026-06-28T22:00:05 75951 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 55689.29 2026-06-28T22:00:05 75952 APV5842837 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375110 KIMBERLY BALLIN 1100.0 2026-06-28T22:00:05 75953 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.58 2026-06-28T22:00:05 75954 0005852752 2020-09-29T00:00:00 2021 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3094.83 2026-06-28T22:00:05 75955 PAY5821519 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 75956 APV5815157 2020-07-22T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 82969.22 2026-06-28T22:00:05 75957 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 287173.04 2026-06-28T22:00:05 75958 PAY5852837 2020-09-30T00:00:00 2021 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13169.74 2026-06-28T22:00:05 75959 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 459.69 2026-06-28T22:00:05 75960 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1164.41 2026-06-28T22:00:05 75961 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078881 HENRY COUNTY MEMORIAL HOSP 0.0 2026-06-28T22:00:05 75962 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 399.83 2026-06-28T22:00:05 75963 0005812691 2020-07-17T00:00:00 2021 1 546014 Off-Copier Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -272.17 2026-06-28T22:00:05 75964 0005805397 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 75965 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 357.32 2026-06-28T22:00:05 75966 APV5806180 2020-07-07T00:00:00 2021 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 1354.0 2026-06-28T22:00:05 75967 0005816322 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.6 2026-06-28T22:00:05 75968 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 75969 0005828559 2020-08-17T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31683015.25 2026-06-28T22:00:05 75970 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 128.31 2026-06-28T22:00:05 75971 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 107.44 2026-06-28T22:00:05 75972 0005843149 2020-09-10T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 75973 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 178.63 2026-06-28T22:00:05 75974 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 928.67 2026-06-28T22:00:05 75975 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 158.0 2026-06-28T22:00:05 75976 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 12500.0 2026-06-28T22:00:05 75977 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 714.64 2026-06-28T22:00:05 75978 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 669.88 2026-06-28T22:00:05 75979 0005849599 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 75980 APV5817591 2020-07-28T00:00:00 2021 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 69.33 2026-06-28T22:00:05 75981 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 324.18 2026-06-28T22:00:05 75982 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 810.45 2026-06-28T22:00:05 75983 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 9642.56 2026-06-28T22:00:05 75984 0005814152 2020-07-01T00:00:00 2021 1 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 6781.43 2026-06-28T22:00:05 75985 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 9698.49 2026-06-28T22:00:05 75986 0005823385 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -5659.5 2026-06-28T22:00:05 75987 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 896.97 2026-06-28T22:00:05 75988 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 75989 APV5818079 2020-07-28T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 83010.0 2026-06-28T22:00:05 75990 0005796967 2020-07-08T00:00:00 2021 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 434.5 2026-06-28T22:00:05 75991 0005841914 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 75992 APV5816570 2020-07-22T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 375836.41 2026-06-28T22:00:05 75993 PAY5813941 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 75994 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 75995 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324149 LORI HALLE 669.97 2026-06-28T22:00:05 75996 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 165.0 2026-06-28T22:00:05 75997 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 992.71 2026-06-28T22:00:05 75998 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 379.6 2026-06-28T22:00:05 75999 APV5797876 2020-07-06T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 101035.82 2026-06-28T22:00:05 76000 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 47526.1 2026-06-28T22:00:05 76001 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286544 JOAN HUNT 424.26 2026-06-28T22:00:05 76002 PAY5828978 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 76003 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 803.85 2026-06-28T22:00:05 76004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.99 2026-06-28T22:00:05 76005 APV5850797 2020-09-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000306441 ALAN WHITTED 750.0 2026-06-28T22:00:05 76006 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 2839.34 2026-06-28T22:00:05 76007 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1441.95 2026-06-28T22:00:05 76008 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 76009 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 151.29 2026-06-28T22:00:05 76010 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 679.48 2026-06-28T22:00:05 76011 APV5838310 2020-09-03T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 0.0 2026-06-28T22:00:05 76012 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 76013 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 800.39 2026-06-28T22:00:05 76014 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.66 2026-06-28T22:00:05 76015 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 11687.6 2026-06-28T22:00:05 76016 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 583.52 2026-06-28T22:00:05 76017 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 147218.01 2026-06-28T22:00:05 76018 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 2069.57 2026-06-28T22:00:05 76019 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.95 2026-06-28T22:00:05 76020 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.95 2026-06-28T22:00:05 76021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 280.96 2026-06-28T22:00:05 76022 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 76023 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 346180.76 2026-06-28T22:00:05 76024 APV5842745 2020-09-10T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 6375.71 2026-06-28T22:00:05 76025 APV5814359 2020-07-21T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000001211 JOHNSON CONTROLS INC 1436.0 2026-06-28T22:00:05 76026 APV5839215 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 21809.76 2026-06-28T22:00:05 76027 APV5845347 2020-09-15T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 264.22 2026-06-28T22:00:05 76028 0005818482 2020-07-28T00:00:00 2021 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3448.87 2026-06-28T22:00:05 76029 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.95 2026-06-28T22:00:05 76030 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 30091.0 2026-06-28T22:00:05 76031 0005829851 2020-08-01T00:00:00 2021 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 76032 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 58.0 2026-06-28T22:00:05 76033 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 13238.17 2026-06-28T22:00:05 76034 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 76035 0005829950 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76036 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.66 2026-06-28T22:00:05 76037 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 223.33 2026-06-28T22:00:05 76038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 457.75 2026-06-28T22:00:05 76039 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 959.62 2026-06-28T22:00:05 76040 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277083 FINE ARTS SOCIETY OF INDIANAPOLIS, INC. 2516.0 2026-06-28T22:00:05 76041 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 76042 APV5796566 2020-07-01T00:00:00 2021 1 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000015156 W W GRAINGER, INC 14.29 2026-06-28T22:00:05 76043 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 626.75 2026-06-28T22:00:05 76044 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 580.64 2026-06-28T22:00:05 76045 0005817534 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 76046 APV5831738 2020-08-21T00:00:00 2021 1 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 625.0 2026-06-28T22:00:05 76047 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5682.96 2026-06-28T22:00:05 76048 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 507.2 2026-06-28T22:00:05 76049 APV5829437 2020-08-18T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4452.39 2026-06-28T22:00:05 76050 APV5856082 2020-09-29T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 43328.5 2026-06-28T22:00:05 76051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.66 2026-06-28T22:00:05 76052 0005831549 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 76053 PAY5844852 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 602.45 2026-06-28T22:00:05 76054 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 625.22 2026-06-28T22:00:05 76055 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.58 2026-06-28T22:00:05 76056 APV5807824 2020-07-10T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319512 RAMZI NIMRY 214.5 2026-06-28T22:00:05 76057 PAY5844803 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.97 2026-06-28T22:00:05 76058 PAY5798177 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 76059 APV5851550 2020-09-25T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -161.85 2026-06-28T22:00:05 76060 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 76061 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 76062 0005811371 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2774500.14 2026-06-28T22:00:05 76063 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 424.32 2026-06-28T22:00:05 76064 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 76065 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 844.19 2026-06-28T22:00:05 76066 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 76067 APV5851498 2020-09-25T00:00:00 2021 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062237 CINTAS CORP 3.44 2026-06-28T22:00:05 76068 APV5807839 2020-07-10T00:00:00 2021 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 815.44 2026-06-28T22:00:05 76069 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 13269.6 2026-06-28T22:00:05 76070 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 76071 PAY5836189 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 76072 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 216.12 2026-06-28T22:00:05 76073 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 864.48 2026-06-28T22:00:05 76074 APV5797296 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 6816.0 2026-06-28T22:00:05 76075 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054546 BUTLER UNIV 8868.48 2026-06-28T22:00:05 76076 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 406.58 2026-06-28T22:00:05 76077 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 432.24 2026-06-28T22:00:05 76078 APV5842756 2020-09-10T00:00:00 2021 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 15088.0 2026-06-28T22:00:05 76079 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1362.09 2026-06-28T22:00:05 76080 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.58 2026-06-28T22:00:05 76081 APV5828040 2020-08-14T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000076845 HAYNES INTERNATIONAL INC 13882.2 2026-06-28T22:00:05 76082 0005829972 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.48 2026-06-28T22:00:05 76083 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.67 2026-06-28T22:00:05 76084 APV5819485 2020-07-30T00:00:00 2021 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 478.4 2026-06-28T22:00:05 76085 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.51 2026-06-28T22:00:05 76086 APV5810929 2020-07-14T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 3666.66 2026-06-28T22:00:05 76087 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.33 2026-06-28T22:00:05 76088 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 745.77 2026-06-28T22:00:05 76089 PAY5813869 2020-07-22T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 76090 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 76091 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 76092 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 76093 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 76094 APV5827985 2020-08-14T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 53025.0 2026-06-28T22:00:05 76095 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 602.89 2026-06-28T22:00:05 76096 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1167.05 2026-06-28T22:00:05 76097 APV5847460 2020-09-18T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 10246.5 2026-06-28T22:00:05 76098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 432.24 2026-06-28T22:00:05 76099 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.17 2026-06-28T22:00:05 76100 APV5839669 2020-09-08T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 66408.0 2026-06-28T22:00:05 76101 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 223.32 2026-06-28T22:00:05 76102 APV5818829 2020-07-29T00:00:00 2021 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 277.42 2026-06-28T22:00:05 76103 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 36.0 2026-06-28T22:00:05 76104 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 13786.71 2026-06-28T22:00:05 76105 0005839619 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.34 2026-06-28T22:00:05 76106 0005852616 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 76107 APV5819428 2020-07-30T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 442.83 2026-06-28T22:00:05 76108 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 76109 APV5806938 2020-07-09T00:00:00 2021 1 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 2075.89 2026-06-28T22:00:05 76110 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 6025.92 2026-06-28T22:00:05 76111 0005845762 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76112 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 76113 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 25999.56 2026-06-28T22:00:05 76114 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 76115 0005807647 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1056.77 2026-06-28T22:00:05 76116 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 76117 0005816322 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 76118 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 324.18 2026-06-28T22:00:05 76119 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244714 ORA BONDS 324.18 2026-06-28T22:00:05 76120 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 76121 0005837346 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.02 2026-06-28T22:00:05 76122 APV5797214 2020-07-02T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 214.61 2026-06-28T22:00:05 76123 APV5823634 2020-08-06T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 256.06 2026-06-28T22:00:05 76124 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 401.98 2026-06-28T22:00:05 76125 0005796215 2020-07-01T00:00:00 2021 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 76126 APV5810083 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 478.02 2026-06-28T22:00:05 76127 APV5837561 2020-09-02T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 135.11 2026-06-28T22:00:05 76128 0005836612 2020-08-31T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76129 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 76130 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111405 DEBOER FAMILY EYE CARE 14.0 2026-06-28T22:00:05 76131 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 76132 PAY5844910 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 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 495.81 2026-06-28T22:00:05 76133 0005797700 2020-07-06T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1162.8 2026-06-28T22:00:05 76134 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 76135 APV5819444 2020-07-30T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.23 2026-06-28T22:00:05 76136 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 76137 0005836614 2020-09-08T00:00:00 2021 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1611.3 2026-06-28T22:00:05 76138 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.1 2026-06-28T22:00:05 76139 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 76140 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 215.0 2026-06-28T22:00:05 76141 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 510.96 2026-06-28T22:00:05 76142 APV5847432 2020-09-18T00:00:00 2021 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 41.98 2026-06-28T22:00:05 76143 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1306.45 2026-06-28T22:00:05 76144 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.72 2026-06-28T22:00:05 76145 PAY5821519 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 76146 0005826279 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1378.46 2026-06-28T22:00:05 76147 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 76148 APV5841571 2020-09-09T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1257.05 2026-06-28T22:00:05 76149 0005852752 2020-09-29T00:00:00 2021 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3039.23 2026-06-28T22:00:05 76150 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 459.69 2026-06-28T22:00:05 76151 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 76152 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 76153 APV5831103 2020-08-20T00:00:00 2021 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 13.39 2026-06-28T22:00:05 76154 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 76155 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 76156 0005814200 2020-07-21T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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SCHWARTZ 267.99 2026-06-28T22:00:05 76168 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 759.31 2026-06-28T22:00:05 76169 APV5825904 2020-08-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 475.01 2026-06-28T22:00:05 76170 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120899 BARR-REEVE COMM SCHL INC TREAS 45476.01 2026-06-28T22:00:05 76171 0005822813 2020-08-08T00:00:00 2021 1 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 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Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 76176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 151.28 2026-06-28T22:00:05 76177 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 38.0 2026-06-28T22:00:05 76178 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 76179 PAY5844808 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 76180 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 302.57 2026-06-28T22:00:05 76181 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 2635.62 2026-06-28T22:00:05 76182 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 945.53 2026-06-28T22:00:05 76183 0005808211 2020-07-13T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -36546.29 2026-06-28T22:00:05 76184 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.52 2026-06-28T22:00:05 76185 0005848854 2020-09-22T00:00:00 2021 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 76186 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 418.74 2026-06-28T22:00:05 76187 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 418.73 2026-06-28T22:00:05 76188 APV5811741 2020-07-15T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 1183.4 2026-06-28T22:00:05 76189 APV5809951 2020-07-13T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 187.61 2026-06-28T22:00:05 76190 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 885.92 2026-06-28T22:00:05 76191 0005811440 2020-07-01T00:00:00 2021 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 270028.59 2026-06-28T22:00:05 76192 0005814152 2020-07-01T00:00:00 2021 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 10771.17 2026-06-28T22:00:05 76193 APV5812269 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA 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IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 461383.13 2026-06-28T22:00:05 76199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 558.31 2026-06-28T22:00:05 76200 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 76201 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 223.29 2026-06-28T22:00:05 76202 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 89176.13 2026-06-28T22:00:05 76264 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.93 2026-06-28T22:00:05 76265 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 475.46 2026-06-28T22:00:05 76266 APV5797937 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 4480.96 2026-06-28T22:00:05 76267 0005839615 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 76268 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 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(Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56123.43 2026-06-28T22:00:05 76278 APV5822264 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 523013.75 2026-06-28T22:00:05 76279 APV5829443 2020-08-18T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 316.23 2026-06-28T22:00:05 76280 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 803.97 2026-06-28T22:00:05 76281 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1210.28 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4480.0 2026-06-28T22:00:05 76291 PAY5852902 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 76292 0005851962 2020-09-28T00:00:00 2021 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 76293 0005845836 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.02 2026-06-28T22:00:05 76294 PAY5852850 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 76295 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2634.85 2026-06-28T22:00:05 76296 0005816322 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1812.51 2026-06-28T22:00:05 76297 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 76298 PAY5798177 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.0 2026-06-28T22:00:05 76299 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 432.24 2026-06-28T22:00:05 76300 APV5847464 2020-09-18T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 20000.0 2026-06-28T22:00:05 76301 APV5825874 2020-08-11T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 83.07 2026-06-28T22:00:05 76302 0005817534 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 76303 APV5842844 2020-09-10T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 351511.07 2026-06-28T22:00:05 76304 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 76305 PAY5852902 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 76306 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 76307 ARD5841774 2020-09-09T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32515.31 2026-06-28T22:00:05 76308 APV5825473 2020-08-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 11330.02 2026-06-28T22:00:05 76309 APV5797214 2020-07-02T00:00:00 2021 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 338.54 2026-06-28T22:00:05 76310 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 499.23 2026-06-28T22:00:05 76311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1215.67 2026-06-28T22:00:05 76312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 223.32 2026-06-28T22:00:05 76313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 319.09 2026-06-28T22:00:05 76314 0005848230 2020-09-21T00:00:00 2021 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76315 0005811398 2020-07-15T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76316 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 515.88 2026-06-28T22:00:05 76317 APV5825858 2020-08-11T00:00:00 2021 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 76318 0005821791 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 76319 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 76320 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 10717.76 2026-06-28T22:00:05 76321 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 156.31 2026-06-28T22:00:05 76322 0005811440 2020-07-01T00:00:00 2021 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.7 2026-06-28T22:00:05 76323 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 40434.27 2026-06-28T22:00:05 76324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 151.28 2026-06-28T22:00:05 76325 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.52 2026-06-28T22:00:05 76326 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 290.28 2026-06-28T22:00:05 76327 0005818482 2020-07-28T00:00:00 2021 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 190.7 2026-06-28T22:00:05 76328 APV5819480 2020-07-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 36163.29 2026-06-28T22:00:05 76329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.99 2026-06-28T22:00:05 76330 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 151.28 2026-06-28T22:00:05 76331 APV5825330 2020-08-10T00:00:00 2021 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 104.98 2026-06-28T22:00:05 76332 APV5807788 2020-07-10T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000010007 AMERISOCHI INC 756.6 2026-06-28T22:00:05 76333 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 76334 APV5814509 2020-07-21T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000210497 KCI TECHNOLOGIES INC 29493.15 2026-06-28T22:00:05 76335 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - 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TOOMEY 405.23 2026-06-28T22:00:05 76349 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.58 2026-06-28T22:00:05 76350 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.66 2026-06-28T22:00:05 76351 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 11.0 2026-06-28T22:00:05 76352 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 76353 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 778.03 2026-06-28T22:00:05 76354 0005829851 2020-08-01T00:00:00 2021 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-06-28T22:00:05 76355 APV5830250 2020-08-19T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1394.38 2026-06-28T22:00:05 76356 APV5818848 2020-07-29T00:00:00 2021 1 581090 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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Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 76389 APV5807793 2020-07-10T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 129.35 2026-06-28T22:00:05 76390 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 76391 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 259.34 2026-06-28T22:00:05 76392 PAY5852850 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 76393 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 76394 PAY5836242 2020-09-02T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 76395 APV5853091 2020-09-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 12888.0 2026-06-28T22:00:05 76396 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 558.23 2026-06-28T22:00:05 76397 APV5849080 2020-09-22T00:00:00 2021 1 555530 Radio & telephone equipment 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 845.25 2026-06-28T22:00:05 76398 0005816964 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.65 2026-06-28T22:00:05 76399 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4186.41 2026-06-28T22:00:05 76400 PAY5798177 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 503.51 2026-06-28T22:00:05 76401 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 76402 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 223.29 2026-06-28T22:00:05 76403 APV5831070 2020-08-20T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 495.93 2026-06-28T22:00:05 76404 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 258.7 2026-06-28T22:00:05 76405 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 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Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 10591.46 2026-06-28T22:00:05 76411 0005796915 2020-07-08T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.09 2026-06-28T22:00:05 76412 0005854569 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 76413 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.94 2026-06-28T22:00:05 76414 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 1886.42 2026-06-28T22:00:05 76415 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 135656.56 2026-06-28T22:00:05 76416 0005854589 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.2 2026-06-28T22:00:05 76417 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 76418 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 76419 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 1450.05 2026-06-28T22:00:05 76420 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 446.65 2026-06-28T22:00:05 76421 APV5822203 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 3937.0 2026-06-28T22:00:05 76422 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 792.8 2026-06-28T22:00:05 76424 APV5812354 2020-07-16T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 87679.42 2026-06-28T22:00:05 76425 APV5833820 2020-08-26T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 14278.73 2026-06-28T22:00:05 76426 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 76427 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 32757.0 2026-06-28T22:00:05 76428 APV5849217 2020-09-22T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 32.6 2026-06-28T22:00:05 76429 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 756.42 2026-06-28T22:00:05 76430 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1451.41 2026-06-28T22:00:05 76431 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 418.67 2026-06-28T22:00:05 76432 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 76433 0005812691 2020-07-17T00:00:00 2021 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -392.3 2026-06-28T22:00:05 76434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1250.44 2026-06-28T22:00:05 76435 0005823388 2020-08-06T00:00:00 2021 1 516003 Payroll Social Security 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 163.05 2026-06-28T22:00:05 76436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 843.49 2026-06-28T22:00:05 76437 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 669.75 2026-06-28T22:00:05 76438 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 432.24 2026-06-28T22:00:05 76439 PAY5844910 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 76440 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 446.64 2026-06-28T22:00:05 76441 APV5825309 2020-08-10T00:00:00 2021 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 38.64 2026-06-28T22:00:05 76442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 542.1 2026-06-28T22:00:05 76443 0005836480 2020-09-01T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 76444 ARD5811840 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -15496.18 2026-06-28T22:00:05 76445 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6952.59 2026-06-28T22:00:05 76446 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366917 CONNIE MUDD 736.23 2026-06-28T22:00:05 76447 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 541.66 2026-06-28T22:00:05 76448 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.21 2026-06-28T22:00:05 76449 APV5836849 2020-09-01T00:00:00 2021 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.22 2026-06-28T22:00:05 76450 0005836420 2020-08-31T00:00:00 2021 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.27 2026-06-28T22:00:05 76451 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 76452 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 418.73 2026-06-28T22:00:05 76453 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 324.18 2026-06-28T22:00:05 76454 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 324.18 2026-06-28T22:00:05 76455 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243673 REBECCA S ASHLEY 406.52 2026-06-28T22:00:05 76456 0005819980 2020-07-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35213.32 2026-06-28T22:00:05 76457 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 357.27 2026-06-28T22:00:05 76458 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 398.19 2026-06-28T22:00:05 76459 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 13144.75 2026-06-28T22:00:05 76460 0005843149 2020-09-10T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 76461 APV5811741 2020-07-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2416075.06 2026-06-28T22:00:05 76462 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76463 APV5806800 2020-07-09T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385181 ELITE ALLIANCE FINANCIAL INC 8500000.0 2026-06-28T22:00:05 76464 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 76465 0005845752 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.7 2026-06-28T22:00:05 76466 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 76467 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 76468 0005812074 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.46 2026-06-28T22:00:05 76469 0005823382 2020-08-06T00:00:00 2021 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 145.44 2026-06-28T22:00:05 76470 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 14810.62 2026-06-28T22:00:05 76471 PAY5821417 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 76472 0005837353 2020-09-02T00:00:00 2021 1 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.58 2026-06-28T22:00:05 76473 APV5853091 2020-09-29T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 491.38 2026-06-28T22:00:05 76474 0005812691 2020-07-17T00:00:00 2021 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -148.12 2026-06-28T22:00:05 76475 0005847033 2020-09-18T00:00:00 2021 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1608.45 2026-06-28T22:00:05 76476 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 669.65 2026-06-28T22:00:05 76477 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 446.65 2026-06-28T22:00:05 76478 0005837346 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 76479 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.95 2026-06-28T22:00:05 76480 0005817509 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.07 2026-06-28T22:00:05 76481 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 76482 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 76483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 669.97 2026-06-28T22:00:05 76484 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1642.51 2026-06-28T22:00:05 76485 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 216.12 2026-06-28T22:00:05 76486 0005829957 2020-08-19T00:00:00 2021 1 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 306.56 2026-06-28T22:00:05 76487 APV5818642 2020-07-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 20912.72 2026-06-28T22:00:05 76488 APV5836849 2020-09-01T00:00:00 2021 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 59.08 2026-06-28T22:00:05 76489 APV5818844 2020-07-29T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000300782 DONNA WALKER 398.97 2026-06-28T22:00:05 76490 APV5824307 2020-08-07T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 2038.29 2026-06-28T22:00:05 76491 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 223.33 2026-06-28T22:00:05 76492 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 405.22 2026-06-28T22:00:05 76493 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 86.45 2026-06-28T22:00:05 76494 APV5842837 2020-09-10T00:00:00 2021 1 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 8284.79 2026-06-28T22:00:05 76495 0005821789 2020-08-08T00:00:00 2021 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 386.96 2026-06-28T22:00:05 76496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 759.31 2026-06-28T22:00:05 76497 APV5839703 2020-09-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351223 DEBORAH MCLEMORE 657.53 2026-06-28T22:00:05 76498 APV5807897 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 3766.25 2026-06-28T22:00:05 76499 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372499 MELISSA COLWELL 475.01 2026-06-28T22:00:05 76500 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 173.26 2026-06-28T22:00:05 76501 0005848195 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.64 2026-06-28T22:00:05 76502 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 92.0 2026-06-28T22:00:05 76503 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 76504 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 76505 APV5825453 2020-08-10T00:00:00 2021 1 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 2414.17 2026-06-28T22:00:05 76506 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 223.32 2026-06-28T22:00:05 76507 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 334.94 2026-06-28T22:00:05 76508 0005847068 2020-09-18T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 76509 APV5831777 2020-08-21T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 4166.66 2026-06-28T22:00:05 76510 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.66 2026-06-28T22:00:05 76511 APV5845306 2020-09-15T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 109.2 2026-06-28T22:00:05 76512 APV5810815 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 31.62 2026-06-28T22:00:05 76513 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 76514 PAY5813896 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 76515 APV5823663 2020-08-06T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 856.86 2026-06-28T22:00:05 76516 APV5823666 2020-08-06T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 99099.99 2026-06-28T22:00:05 76517 0005845826 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.78 2026-06-28T22:00:05 76518 PAY5828978 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 76519 APV5806199 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 869.23 2026-06-28T22:00:05 76520 APV5812353 2020-07-15T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 80293.65 2026-06-28T22:00:05 76521 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 76522 0005827728 2020-08-14T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -55.01 2026-06-28T22:00:05 76523 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 734.81 2026-06-28T22:00:05 76524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 803.97 2026-06-28T22:00:05 76525 APV5832586 2020-08-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 33890.23 2026-06-28T22:00:05 76526 PAY5852902 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.0 2026-06-28T22:00:05 76527 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.75 2026-06-28T22:00:05 76528 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 76529 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1440.44 2026-06-28T22:00:05 76530 APV5827308 2020-08-11T00:00:00 2021 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 20.0 2026-06-28T22:00:05 76531 APV5852228 2020-09-28T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 104.19 2026-06-28T22:00:05 76532 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 324.18 2026-06-28T22:00:05 76533 ACC0100002 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13918.07 2026-06-28T22:00:05 76534 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.03 2026-06-28T22:00:05 76535 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 821.26 2026-06-28T22:00:05 76536 APV5846711 2020-09-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 317.6 2026-06-28T22:00:05 76537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 151.28 2026-06-28T22:00:05 76538 0005829143 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 14.02 2026-06-28T22:00:05 76539 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 759.2 2026-06-28T22:00:05 76540 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 76541 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 216.12 2026-06-28T22:00:05 76542 0005806656 2020-07-09T00:00:00 2021 1 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 76543 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1766.13 2026-06-28T22:00:05 76544 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 76545 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 324.18 2026-06-28T22:00:05 76546 0005846517 2020-09-17T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" 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VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 76548 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 76549 APV5812904 2020-07-17T00:00:00 2021 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 0.0 2026-06-28T22:00:05 76550 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.83 2026-06-28T22:00:05 76551 APV5842771 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 386.88 2026-06-28T22:00:05 76552 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 194.51 2026-06-28T22:00:05 76553 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 391.9 2026-06-28T22:00:05 76554 0005817055 2020-07-22T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 630.61 2026-06-28T22:00:05 76555 APV5835134 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 2621715.0 2026-06-28T22:00:05 76556 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 101.39 2026-06-28T22:00:05 76557 APV5830200 2020-08-19T00:00:00 2021 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 600.0 2026-06-28T22:00:05 76558 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 781.64 2026-06-28T22:00:05 76559 APV5841653 2020-09-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 25523.55 2026-06-28T22:00:05 76560 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 446.65 2026-06-28T22:00:05 76561 0005817534 2020-07-22T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.55 2026-06-28T22:00:05 76562 EXV5831990 2020-08-14T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.75 2026-06-28T22:00:05 76563 APV5837688 2020-09-02T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 13618.56 2026-06-28T22:00:05 76564 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 334.99 2026-06-28T22:00:05 76565 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1631.7 2026-06-28T22:00:05 76566 0005817532 2020-07-28T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.39 2026-06-28T22:00:05 76567 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1667.17 2026-06-28T22:00:05 76568 APV5833006 2020-08-25T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.46 2026-06-28T22:00:05 76569 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 156.3 2026-06-28T22:00:05 76570 0005845746 2020-09-16T00:00:00 2021 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76571 APV5824505 2020-08-06T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 300.0 2026-06-28T22:00:05 76572 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 156.31 2026-06-28T22:00:05 76573 0005814949 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 14.53 2026-06-28T22:00:05 76574 0005830915 2020-08-20T00:00:00 2021 1 659294 Financial Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.07 2026-06-28T22:00:05 76575 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 76576 APV5851511 2020-09-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2553.05 2026-06-28T22:00:05 76577 APV5826579 2020-08-12T00:00:00 2021 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 5.73 2026-06-28T22:00:05 76578 0005829851 2020-08-01T00:00:00 2021 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 243.65 2026-06-28T22:00:05 76579 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16340.19 2026-06-28T22:00:05 76580 0005854462 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 824.29 2026-06-28T22:00:05 76581 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.09 2026-06-28T22:00:05 76582 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 734.81 2026-06-28T22:00:05 76583 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 76584 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 27981.45 2026-06-28T22:00:05 76585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 223.29 2026-06-28T22:00:05 76586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.48 2026-06-28T22:00:05 76587 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000200954 INNOVATIONS IN LEARNING PC 35924.34 2026-06-28T22:00:05 76588 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 76589 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 223.32 2026-06-28T22:00:05 76590 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 22.0 2026-06-28T22:00:05 76591 0005836566 2020-09-08T00:00:00 2021 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 76592 APV5838388 2020-09-03T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 91143.33 2026-06-28T22:00:05 76593 APV5841505 2020-09-09T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 1830.0 2026-06-28T22:00:05 76594 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 76595 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 76596 PAY5813911 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 76597 0005822621 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 67.39 2026-06-28T22:00:05 76598 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 76599 APV5832494 2020-08-24T00:00:00 2021 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 30190.0 2026-06-28T22:00:05 76600 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 76601 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 756.42 2026-06-28T22:00:05 76602 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 357.27 2026-06-28T22:00:05 76603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 324.18 2026-06-28T22:00:05 76604 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 76605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 893.17 2026-06-28T22:00:05 76606 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 76607 0005796206 2020-07-01T00:00:00 2021 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76608 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 76609 APV5849087 2020-09-22T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 11447.27 2026-06-28T22:00:05 76610 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328108 JILL KRUEGER 66.98 2026-06-28T22:00:05 76611 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 76612 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 605.13 2026-06-28T22:00:05 76613 APV5817974 2020-07-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 15900.62 2026-06-28T22:00:05 76614 0005821023 2020-07-01T00:00:00 2021 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.45 2026-06-28T22:00:05 76615 APV5847378 2020-09-18T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 756.27 2026-06-28T22:00:05 76616 APV5839731 2020-09-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 273282.66 2026-06-28T22:00:05 76617 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 76618 APV5833803 2020-08-26T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 112.52 2026-06-28T22:00:05 76619 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 558.31 2026-06-28T22:00:05 76620 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 76621 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-06-28T22:00:05 76622 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 111.67 2026-06-28T22:00:05 76623 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 475.01 2026-06-28T22:00:05 76624 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.64 2026-06-28T22:00:05 76625 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1965.6 2026-06-28T22:00:05 76626 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 389.01 2026-06-28T22:00:05 76627 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 669.97 2026-06-28T22:00:05 76628 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 76629 0005806507 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76630 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.88 2026-06-28T22:00:05 76631 APV5811740 2020-07-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 583149.59 2026-06-28T22:00:05 76632 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 446.65 2026-06-28T22:00:05 76633 0005829908 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.02 2026-06-28T22:00:05 76634 APV5807839 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000053323 CARROLL CO. SWCD 12246.94 2026-06-28T22:00:05 76635 PAY5821470 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5689.78 2026-06-28T22:00:05 76636 APV5833768 2020-08-26T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000378310 TTG EQUIPMENT LLC 74.15 2026-06-28T22:00:05 76637 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 602.98 2026-06-28T22:00:05 76638 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358787 SARA MILLS 575.96 2026-06-28T22:00:05 76639 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 3749.05 2026-06-28T22:00:05 76640 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 893.3 2026-06-28T22:00:05 76641 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1429.27 2026-06-28T22:00:05 76642 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 149.98 2026-06-28T22:00:05 76643 0005840045 2020-09-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.73 2026-06-28T22:00:05 76644 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 421.22 2026-06-28T22:00:05 76645 0005816953 2020-07-27T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -851.81 2026-06-28T22:00:05 76646 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 76647 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 535.11 2026-06-28T22:00:05 76648 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 76649 0005851967 2020-09-28T00:00:00 2021 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 76650 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092546 HOWARD REGIONAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 76651 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 76652 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 605.13 2026-06-28T22:00:05 76653 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-06-28T22:00:05 76654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 223.29 2026-06-28T22:00:05 76655 APV5821187 2020-08-03T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 86.79 2026-06-28T22:00:05 76656 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.95 2026-06-28T22:00:05 76657 0005852680 2020-09-29T00:00:00 2021 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 76658 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1600.0 2026-06-28T22:00:05 76659 APV5806152 2020-07-07T00:00:00 2021 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 347.58 2026-06-28T22:00:05 76660 0005821806 2020-08-04T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76661 APV5821246 2020-08-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 41463.34 2026-06-28T22:00:05 76662 0005829851 2020-08-01T00:00:00 2021 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 76663 APV5849827 2020-09-23T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 381865.9 2026-06-28T22:00:05 76664 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 26818.46 2026-06-28T22:00:05 76665 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 5256.3 2026-06-28T22:00:05 76666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1080.6 2026-06-28T22:00:05 76667 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational 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Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 2500.0 2026-06-28T22:00:05 76925 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.96 2026-06-28T22:00:05 76926 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.95 2026-06-28T22:00:05 76927 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 418.73 2026-06-28T22:00:05 76928 APV5816038 2020-07-23T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.11 2026-06-28T22:00:05 76929 0005822924 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76930 APV5850893 2020-09-24T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 404467.92 2026-06-28T22:00:05 76931 0005805998 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 81.22 2026-06-28T22:00:05 76932 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282235 HAYDEN VISION LLC 14.0 2026-06-28T22:00:05 76933 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1749.27 2026-06-28T22:00:05 76934 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.62 2026-06-28T22:00:05 76935 APV5810961 2020-07-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 796.79 2026-06-28T22:00:05 76936 APV5815943 2020-07-23T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 540.24 2026-06-28T22:00:05 76937 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1116.47 2026-06-28T22:00:05 76938 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 405.23 2026-06-28T22:00:05 76939 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 76940 0005854591 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.1 2026-06-28T22:00:05 76941 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 446.59 2026-06-28T22:00:05 76942 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 20387.4 2026-06-28T22:00:05 76943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 379.65 2026-06-28T22:00:05 76944 APV5812900 2020-07-17T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 12338.13 2026-06-28T22:00:05 76945 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 759.3 2026-06-28T22:00:05 76946 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 497.08 2026-06-28T22:00:05 76947 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 611.8 2026-06-28T22:00:05 76948 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 803.97 2026-06-28T22:00:05 76949 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 60.0 2026-06-28T22:00:05 76950 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 76951 PAY5828899 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 76952 0005796848 2020-07-08T00:00:00 2021 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.45 2026-06-28T22:00:05 76953 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 870.84 2026-06-28T22:00:05 76954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 960.29 2026-06-28T22:00:05 76955 APV5842745 2020-09-10T00:00:00 2021 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 184.61 2026-06-28T22:00:05 76956 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 76957 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 76958 APV5818791 2020-07-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 67.33 2026-06-28T22:00:05 76959 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 468.98 2026-06-28T22:00:05 76960 0005837977 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76961 APV5850893 2020-09-24T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 55775.07 2026-06-28T22:00:05 76962 APV5816038 2020-07-23T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 2376.0 2026-06-28T22:00:05 76963 APV5849976 2020-09-22T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 5116.0 2026-06-28T22:00:05 76964 APV5838952 2020-09-04T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000323585 NIKKI GRAY 32.22 2026-06-28T22:00:05 76965 0005848826 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 552948.0 2026-06-28T22:00:05 76966 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 76967 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 76968 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 76969 APV5850747 2020-09-24T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2657.0 2026-06-28T22:00:05 76970 APV5812119 2020-07-16T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 9905.51 2026-06-28T22:00:05 76971 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 417.76 2026-06-28T22:00:05 76972 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 76973 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 475.01 2026-06-28T22:00:05 76974 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - 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Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 36.2 2026-06-28T22:00:05 76991 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 76992 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 76993 0005840027 2020-09-09T00:00:00 2021 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 76994 APV5831113 2020-08-19T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14690.0 2026-06-28T22:00:05 76995 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 181223.47 2026-06-28T22:00:05 76996 0005847018 2020-09-18T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76997 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2232.93 2026-06-28T22:00:05 76998 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 758.93 2026-06-28T22:00:05 76999 0005812074 2020-07-01T00:00:00 2021 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.69 2026-06-28T22:00:05 77000 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 948.55 2026-06-28T22:00:05 77001 0005853559 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.93 2026-06-28T22:00:05 77002 APV5828042 2020-08-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16006.92 2026-06-28T22:00:05 77003 APV5813599 2020-07-20T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 4649.0 2026-06-28T22:00:05 77004 0005834278 2020-08-27T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 77005 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 77006 PAY5836180 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.38 2026-06-28T22:00:05 77007 0005806513 2020-07-09T00:00:00 2021 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.25 2026-06-28T22:00:05 77008 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.41 2026-06-28T22:00:05 77009 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.35 2026-06-28T22:00:05 77010 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 111.05 2026-06-28T22:00:05 77011 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.98 2026-06-28T22:00:05 77012 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 223.33 2026-06-28T22:00:05 77013 0005848759 2020-09-22T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 172810.49 2026-06-28T22:00:05 77014 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.02 2026-06-28T22:00:05 77015 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1116.47 2026-06-28T22:00:05 77016 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 389.02 2026-06-28T22:00:05 77017 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 77018 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.64 2026-06-28T22:00:05 77019 APV5806165 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8844.7 2026-06-28T22:00:05 77020 APV5850893 2020-09-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 180218.85 2026-06-28T22:00:05 77021 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1610.61 2026-06-28T22:00:05 77022 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 401.99 2026-06-28T22:00:05 77023 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303440 SETH CATLIN 475.01 2026-06-28T22:00:05 77024 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 446.65 2026-06-28T22:00:05 77025 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 267.99 2026-06-28T22:00:05 77026 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 446.59 2026-06-28T22:00:05 77027 APV5796566 2020-07-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 19.99 2026-06-28T22:00:05 77028 APV5817117 2020-07-27T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 235.0 2026-06-28T22:00:05 77029 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 77030 APV5825935 2020-08-11T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 2903.98 2026-06-28T22:00:05 77031 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 7596.27 2026-06-28T22:00:05 77032 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.1 2026-06-28T22:00:05 77033 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 77034 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 401.98 2026-06-28T22:00:05 77035 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 324.18 2026-06-28T22:00:05 77036 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 734.8 2026-06-28T22:00:05 77037 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 440.78 2026-06-28T22:00:05 77038 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.35 2026-06-28T22:00:05 77039 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 12208.19 2026-06-28T22:00:05 77040 APV5804782 2020-07-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 4629.35 2026-06-28T22:00:05 77041 APV5832575 2020-08-24T00:00:00 2021 1 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 27668.68 2026-06-28T22:00:05 77042 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 907.7 2026-06-28T22:00:05 77043 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 459.68 2026-06-28T22:00:05 77044 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 491.25 2026-06-28T22:00:05 77045 0005836492 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 77046 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 357.31 2026-06-28T22:00:05 77047 APV5827317 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24080.0 2026-06-28T22:00:05 77048 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 223.32 2026-06-28T22:00:05 77049 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 223.29 2026-06-28T22:00:05 77050 0005816964 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.25 2026-06-28T22:00:05 77051 APV5850797 2020-09-24T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 77052 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 201.0 2026-06-28T22:00:05 77053 0005805998 2020-07-08T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 207.76 2026-06-28T22:00:05 77054 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 77055 0005841914 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 77056 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 746.0 2026-06-28T22:00:05 77057 0005820033 2020-07-31T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.43 2026-06-28T22:00:05 77058 APV5843681 2020-09-10T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 116162.75 2026-06-28T22:00:05 77059 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 77060 0005821751 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.04 2026-06-28T22:00:05 77061 0005837994 2020-09-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77062 APV5853028 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 829666.21 2026-06-28T22:00:05 77063 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304168 LESLIE BATES 1339.76 2026-06-28T22:00:05 77064 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 77065 APV5830175 2020-08-19T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 108.6 2026-06-28T22:00:05 77066 APV5817859 2020-07-28T00:00:00 2021 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 36.81 2026-06-28T22:00:05 77067 0005832209 2020-08-24T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.9 2026-06-28T22:00:05 77068 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1288.17 2026-06-28T22:00:05 77069 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 77070 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.94 2026-06-28T22:00:05 77071 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 65254.82 2026-06-28T22:00:05 77072 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 17996.5 2026-06-28T22:00:05 77073 0005805769 2020-07-08T00:00:00 2021 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -94.5 2026-06-28T22:00:05 77074 0005852021 2020-09-28T00:00:00 2021 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77075 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242312 JOHNETTA L. DANKARAMI 424.47 2026-06-28T22:00:05 77076 EXV5838599 2020-09-01T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.45 2026-06-28T22:00:05 77077 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 910.71 2026-06-28T22:00:05 77078 APV5797888 2020-07-06T00:00:00 2021 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 77079 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 312.61 2026-06-28T22:00:05 77080 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380188 JILL ROBBINS 2175.73 2026-06-28T22:00:05 77081 APV5826593 2020-08-12T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 769.04 2026-06-28T22:00:05 77082 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 888.25 2026-06-28T22:00:05 77083 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.99 2026-06-28T22:00:05 77084 0005823373 2020-08-06T00:00:00 2021 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 312.25 2026-06-28T22:00:05 77085 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 270.15 2026-06-28T22:00:05 77086 0005840080 2020-09-10T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 77087 APV5835892 2020-08-31T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 593.33 2026-06-28T22:00:05 77088 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 77089 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 491.25 2026-06-28T22:00:05 77090 APV5846028 2020-09-16T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 172.64 2026-06-28T22:00:05 77091 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 77092 APV5828688 2020-08-17T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000075634 INDIANA PLAN FOR EQUAL EMPLOYMENT INC 14867.0 2026-06-28T22:00:05 77093 APV5832480 2020-08-24T00:00:00 2021 1 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000334809 PRESIDIO HOLDINGS INC 3235.5 2026-06-28T22:00:05 77094 APV5797292 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 193.05 2026-06-28T22:00:05 77095 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1317.62 2026-06-28T22:00:05 77096 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1648.14 2026-06-28T22:00:05 77097 APV5819444 2020-07-30T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.36 2026-06-28T22:00:05 77098 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 647.55 2026-06-28T22:00:05 77099 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 1429.86 2026-06-28T22:00:05 77100 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 270.15 2026-06-28T22:00:05 77101 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 77102 APV5834523 2020-08-27T00:00:00 2021 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 73.14 2026-06-28T22:00:05 77103 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 722.0 2026-06-28T22:00:05 77104 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 77105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 223.32 2026-06-28T22:00:05 77106 APV5797550 2020-07-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2817.59 2026-06-28T22:00:05 77107 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 64.84 2026-06-28T22:00:05 77108 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 2722.8 2026-06-28T22:00:05 77109 APV5836968 2020-09-01T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 90042.84 2026-06-28T22:00:05 77110 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 648.54 2026-06-28T22:00:05 77111 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242723 CLAY TURNER 998.47 2026-06-28T22:00:05 77112 APV5830220 2020-08-19T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 100.5 2026-06-28T22:00:05 77113 0005820033 2020-07-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5786.47 2026-06-28T22:00:05 77114 0005848243 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.47 2026-06-28T22:00:05 77115 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 475.01 2026-06-28T22:00:05 77116 0005848800 2020-09-22T00:00:00 2021 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.95 2026-06-28T22:00:05 77117 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 77118 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 77119 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.1 2026-06-28T22:00:05 77120 0005853635 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77121 APV5833820 2020-08-26T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 506.51 2026-06-28T22:00:05 77122 0005838139 2020-09-03T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -25910114.79 2026-06-28T22:00:05 77123 0005854459 2020-09-30T00:00:00 2021 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.84 2026-06-28T22:00:05 77124 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 413.09 2026-06-28T22:00:05 77125 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 497.73 2026-06-28T22:00:05 77126 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 77127 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 384.96 2026-06-28T22:00:05 77128 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 2187.14 2026-06-28T22:00:05 77129 PAY5821489 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 77130 APV5841653 2020-09-09T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 27311.25 2026-06-28T22:00:05 77131 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1116.47 2026-06-28T22:00:05 77132 APV5851326 2020-09-25T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 74536.68 2026-06-28T22:00:05 77133 0005836482 2020-09-08T00:00:00 2021 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.77 2026-06-28T22:00:05 77134 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 348.34 2026-06-28T22:00:05 77135 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 77136 APV5831589 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 7061.08 2026-06-28T22:00:05 77137 APV5828093 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 361921.7 2026-06-28T22:00:05 77138 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 77139 APV5825896 2020-08-11T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 37912.35 2026-06-28T22:00:05 77140 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 389.02 2026-06-28T22:00:05 77141 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 290.32 2026-06-28T22:00:05 77142 0005831549 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 77143 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 348.0 2026-06-28T22:00:05 77144 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1116.47 2026-06-28T22:00:05 77145 0005823455 2020-08-06T00:00:00 2021 1 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 116.0 2026-06-28T22:00:05 77146 PAY5813919 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.86 2026-06-28T22:00:05 77147 APV5815083 2020-07-22T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 76.7 2026-06-28T22:00:05 77148 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 77149 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 280.95 2026-06-28T22:00:05 77150 APV5796600 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000377561 JOANNA RODRIGUEZ 51.2 2026-06-28T22:00:05 77151 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 259.34 2026-06-28T22:00:05 77152 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 12093.38 2026-06-28T22:00:05 77153 APV5839161 2020-09-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 295807.42 2026-06-28T22:00:05 77154 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 810.45 2026-06-28T22:00:05 77155 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 223.32 2026-06-28T22:00:05 77156 APV5796566 2020-07-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 135.3 2026-06-28T22:00:05 77157 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1297.76 2026-06-28T22:00:05 77158 0005806660 2020-07-09T00:00:00 2021 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.52 2026-06-28T22:00:05 77159 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1812.95 2026-06-28T22:00:05 77160 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 151.29 2026-06-28T22:00:05 77161 0005852616 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 77162 APV5823712 2020-08-06T00:00:00 2021 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 123169.74 2026-06-28T22:00:05 77163 APV5827985 2020-08-14T00:00:00 2021 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5879.79 2026-06-28T22:00:05 77164 APV5826637 2020-08-12T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4826.44 2026-06-28T22:00:05 77165 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 77166 APV5815121 2020-07-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1298.32 2026-06-28T22:00:05 77167 APV5841512 2020-09-09T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 1000.0 2026-06-28T22:00:05 77168 0005851230 2020-09-25T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.22 2026-06-28T22:00:05 77169 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 77170 0005845836 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 52.41 2026-06-28T22:00:05 77171 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 77172 APV5813684 2020-07-17T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 832872.25 2026-06-28T22:00:05 77173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.99 2026-06-28T22:00:05 77174 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5741.4 2026-06-28T22:00:05 77175 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 666.3 2026-06-28T22:00:05 77176 0005836499 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1388.28 2026-06-28T22:00:05 77177 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1015.76 2026-06-28T22:00:05 77178 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 66.99 2026-06-28T22:00:05 77179 0005845778 2020-09-16T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 316252.51 2026-06-28T22:00:05 77180 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 535.97 2026-06-28T22:00:05 77181 0005814843 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.41 2026-06-28T22:00:05 77182 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77183 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.62 2026-06-28T22:00:05 77184 0005833556 2020-08-26T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77185 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.53 2026-06-28T22:00:05 77186 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 85.0 2026-06-28T22:00:05 77187 APV5833047 2020-08-25T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 16764.0 2026-06-28T22:00:05 77188 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 77189 0005814865 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77190 APV5815213 2020-07-21T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 25447.15 2026-06-28T22:00:05 77191 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 133.98 2026-06-28T22:00:05 77192 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2188.57 2026-06-28T22:00:05 77193 0005809753 2020-07-01T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.72 2026-06-28T22:00:05 77194 PAY5844910 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 196.44 2026-06-28T22:00:05 77195 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 77196 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 77197 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.94 2026-06-28T22:00:05 77198 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.58 2026-06-28T22:00:05 77199 APV5814357 2020-07-07T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 581.6 2026-06-28T22:00:05 77200 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 2161.2 2026-06-28T22:00:05 77201 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 459.69 2026-06-28T22:00:05 77202 APV5837688 2020-09-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 4180.25 2026-06-28T22:00:05 77203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.53 2026-06-28T22:00:05 77204 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 77205 0005837437 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 232.1 2026-06-28T22:00:05 77206 APV5806945 2020-07-08T00:00:00 2021 1 538220 Const - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 475.01 2026-06-28T22:00:05 77216 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 77217 APV5817978 2020-07-28T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 77218 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287967 RAY LINCOLN 259.34 2026-06-28T22:00:05 77219 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 383.97 2026-06-28T22:00:05 77220 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.89 2026-06-28T22:00:05 77221 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 379.65 2026-06-28T22:00:05 77222 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 66.99 2026-06-28T22:00:05 77223 APV5821246 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 48295.42 2026-06-28T22:00:05 77224 APV5827448 2020-08-13T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 290402.74 2026-06-28T22:00:05 77225 APV5825327 2020-08-07T00:00:00 2021 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 241336.0 2026-06-28T22:00:05 77226 APV5830310 2020-08-18T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 16183.41 2026-06-28T22:00:05 77227 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 216.12 2026-06-28T22:00:05 77228 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 166177.49 2026-06-28T22:00:05 77229 APV5822407 2020-08-04T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 5065.27 2026-06-28T22:00:05 77230 0005836603 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.0 2026-06-28T22:00:05 77231 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 77232 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 77233 0005796967 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 41694.82 2026-06-28T22:00:05 77241 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 3024.44 2026-06-28T22:00:05 77242 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 669.97 2026-06-28T22:00:05 77243 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 77244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 837.35 2026-06-28T22:00:05 77245 APV5829355 2020-08-18T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 45.0 2026-06-28T22:00:05 77246 0005855737 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 77247 APV5813415 2020-07-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 663.0 2026-06-28T22:00:05 77248 0005855744 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2673.71 2026-06-28T22:00:05 77249 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 77250 0005798266 2020-07-07T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.03 2026-06-28T22:00:05 77251 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.97 2026-06-28T22:00:05 77252 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 216.12 2026-06-28T22:00:05 77253 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 542.11 2026-06-28T22:00:05 77254 0005822696 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 330.63 2026-06-28T22:00:05 77255 APC5810810 2020-07-13T00:00:00 2021 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050151 ORAL AND MAXILLOFACIAL SURGERY -14068.52 2026-06-28T22:00:05 77256 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 8538.93 2026-06-28T22:00:05 77257 0005837372 2020-09-02T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9545497.92 2026-06-28T22:00:05 77258 APV5815116 2020-07-22T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 3400.15 2026-06-28T22:00:05 77259 PAY5813872 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.88 2026-06-28T22:00:05 77260 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 3599.18 2026-06-28T22:00:05 77261 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 77262 0005840080 2020-09-10T00:00:00 2021 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 15.44 2026-06-28T22:00:05 77263 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 648.36 2026-06-28T22:00:05 77264 APV5807850 2020-07-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000286710 PROJECT HOME INDY CO 2612.07 2026-06-28T22:00:05 77265 0005829966 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.23 2026-06-28T22:00:05 77266 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 475.01 2026-06-28T22:00:05 77267 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 77268 APV5826579 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.2 2026-06-28T22:00:05 77269 0005805998 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4600.74 2026-06-28T22:00:05 77270 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 446.59 2026-06-28T22:00:05 77271 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 432.24 2026-06-28T22:00:05 77272 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 129.67 2026-06-28T22:00:05 77273 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 161.0 2026-06-28T22:00:05 77274 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 77275 APV5827361 2020-08-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1204.39 2026-06-28T22:00:05 77276 PAY5836180 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 77277 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.31 2026-06-28T22:00:05 77278 APV5821187 2020-08-03T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 269.6 2026-06-28T22:00:05 77279 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 77280 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.94 2026-06-28T22:00:05 77281 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 77282 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 108.06 2026-06-28T22:00:05 77283 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.66 2026-06-28T22:00:05 77284 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 77285 APV5822203 2020-08-04T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 5011.0 2026-06-28T22:00:05 77286 APV5812288 2020-07-16T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000077226 SHARES INC 341.79 2026-06-28T22:00:05 77287 0005837953 2020-09-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -201028.76 2026-06-28T22:00:05 77288 APV5835072 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 156558.1 2026-06-28T22:00:05 77289 PAY5821519 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 77290 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239480 LASHAWNDA YOUNG 405.23 2026-06-28T22:00:05 77291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.58 2026-06-28T22:00:05 77292 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19867.91 2026-06-28T22:00:05 77293 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 312.61 2026-06-28T22:00:05 77294 0005822687 2020-08-08T00:00:00 2021 1 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.68 2026-06-28T22:00:05 77295 APV5835827 2020-08-31T00:00:00 2021 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 149.16 2026-06-28T22:00:05 77296 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238437 ROCHELLE WALKER 599.57 2026-06-28T22:00:05 77297 APV5810086 2020-07-13T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.46 2026-06-28T22:00:05 77298 0005822724 2020-08-08T00:00:00 2021 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 541.96 2026-06-28T22:00:05 77299 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370524 CHELSEA MEYERS 627.62 2026-06-28T22:00:05 77300 EXV5847889 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.93 2026-06-28T22:00:05 77301 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 279.16 2026-06-28T22:00:05 77302 APV5817065 2020-07-27T00:00:00 2021 1 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000310871 REV.COM INC 282.27 2026-06-28T22:00:05 77303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 405.23 2026-06-28T22:00:05 77304 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 5218.41 2026-06-28T22:00:05 77305 APV5825386 2020-08-10T00:00:00 2021 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 26.49 2026-06-28T22:00:05 77306 APV5827309 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1836.97 2026-06-28T22:00:05 77307 0005837964 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 77308 0005817055 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 335.02 2026-06-28T22:00:05 77309 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 77310 APV5831743 2020-08-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 521.21 2026-06-28T22:00:05 77311 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 958.93 2026-06-28T22:00:05 77312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 44.67 2026-06-28T22:00:05 77313 APV5817130 2020-07-27T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 1000.0 2026-06-28T22:00:05 77314 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 290.28 2026-06-28T22:00:05 77315 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 77316 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 948.55 2026-06-28T22:00:05 77317 PAY5844910 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 77318 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 324.18 2026-06-28T22:00:05 77319 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 77320 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 77321 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 625.22 2026-06-28T22:00:05 77322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 345.79 2026-06-28T22:00:05 77323 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 223.29 2026-06-28T22:00:05 77324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 367.4 2026-06-28T22:00:05 77325 0005814152 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27208.2 2026-06-28T22:00:05 77326 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 1187.94 2026-06-28T22:00:05 77327 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278432 SARINDIA BURNEY 1037.56 2026-06-28T22:00:05 77328 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2054.39 2026-06-28T22:00:05 77329 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 459.69 2026-06-28T22:00:05 77330 APV5850892 2020-09-23T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 129670.69 2026-06-28T22:00:05 77331 APV5837454 2020-09-02T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 860.4 2026-06-28T22:00:05 77332 0005851230 2020-09-25T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-06-28T22:00:05 77333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240089 JESSICA AND MARK GORDON 334.98 2026-06-28T22:00:05 77334 0005821691 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 77335 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 401.98 2026-06-28T22:00:05 77336 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3149.72 2026-06-28T22:00:05 77337 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.98 2026-06-28T22:00:05 77338 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1033.55 2026-06-28T22:00:05 77339 0005837355 2020-09-02T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -24710.22 2026-06-28T22:00:05 77340 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 77341 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.66 2026-06-28T22:00:05 77342 0005813318 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 365.74 2026-06-28T22:00:05 77343 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 77344 APV5835047 2020-08-28T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 485.01 2026-06-28T22:00:05 77345 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 8178.67 2026-06-28T22:00:05 77346 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101256 DINWIDDIE, CHARLES B JR MD 14.0 2026-06-28T22:00:05 77347 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77348 PAY5852823 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 77349 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267963 PAIN MEDICINE AND REHABILITATION CENTER 14.0 2026-06-28T22:00:05 77350 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 141240.93 2026-06-28T22:00:05 77351 APV5812288 2020-07-16T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000314357 CORVILLA INC 3621.13 2026-06-28T22:00:05 77352 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 39799.14 2026-06-28T22:00:05 77353 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77354 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2570.57 2026-06-28T22:00:05 77355 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.79 2026-06-28T22:00:05 77356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 216.12 2026-06-28T22:00:05 77357 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 77358 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.94 2026-06-28T22:00:05 77359 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 446.65 2026-06-28T22:00:05 77360 APV5835834 2020-08-31T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 5127.52 2026-06-28T22:00:05 77361 0005855655 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.56 2026-06-28T22:00:05 77362 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 77363 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 77364 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 345.79 2026-06-28T22:00:05 77365 APV5823649 2020-08-03T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000084939 JOHN CASTRALE 459.12 2026-06-28T22:00:05 77366 0005847029 2020-09-18T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77367 APV5848297 2020-09-21T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 148000.0 2026-06-28T22:00:05 77368 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2005.89 2026-06-28T22:00:05 77369 0005817055 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 77370 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 451.04 2026-06-28T22:00:05 77371 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 77372 0005854453 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.59 2026-06-28T22:00:05 77373 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1116.47 2026-06-28T22:00:05 77374 0005805991 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 77375 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 77376 0005846522 2020-09-17T00:00:00 2021 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.66 2026-06-28T22:00:05 77377 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 542.11 2026-06-28T22:00:05 77378 APV5809912 2020-07-13T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 424.33 2026-06-28T22:00:05 77379 APV5815976 2020-07-23T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 459.69 2026-06-28T22:00:05 77380 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.65 2026-06-28T22:00:05 77381 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 345.8 2026-06-28T22:00:05 77382 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 457.08 2026-06-28T22:00:05 77383 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 405.23 2026-06-28T22:00:05 77384 PAY5844805 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 669.3 2026-06-28T22:00:05 77385 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 77386 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078163 OSSIAN STATE BANK 99.0 2026-06-28T22:00:05 77387 0005848629 2020-09-21T00:00:00 2021 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.66 2026-06-28T22:00:05 77388 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 290.32 2026-06-28T22:00:05 77389 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308619 NORA MOORE 959.62 2026-06-28T22:00:05 77390 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 77391 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 223.32 2026-06-28T22:00:05 77392 0005797693 2020-07-06T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 77393 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 36812.9 2026-06-28T22:00:05 77394 0005842604 2020-09-10T00:00:00 2021 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.09 2026-06-28T22:00:05 77395 APV5820345 2020-07-31T00:00:00 2021 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 18819.67 2026-06-28T22:00:05 77396 0005848157 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.51 2026-06-28T22:00:05 77397 APV5821187 2020-08-03T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 33.5 2026-06-28T22:00:05 77398 PAY5821459 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1572.51 2026-06-28T22:00:05 77399 0005838135 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1294.63 2026-06-28T22:00:05 77400 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.57 2026-06-28T22:00:05 77401 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 151.28 2026-06-28T22:00:05 77402 APV5811660 2020-07-14T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 77403 PAY5836136 2020-09-02T00:00:00 2021 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 77404 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 933.63 2026-06-28T22:00:05 77405 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 1397.3 2026-06-28T22:00:05 77406 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 606.92 2026-06-28T22:00:05 77407 0005840027 2020-09-09T00:00:00 2021 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 19.57 2026-06-28T22:00:05 77408 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 133.0 2026-06-28T22:00:05 77409 APV5846711 2020-09-17T00:00:00 2021 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45566.15 2026-06-28T22:00:05 77410 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 826555.64 2026-06-28T22:00:05 77411 PAY5813872 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 77412 APV5816587 2020-07-24T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 64.54 2026-06-28T22:00:05 77413 APV5823090 2020-08-05T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23001.6 2026-06-28T22:00:05 77414 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 535.98 2026-06-28T22:00:05 77415 PAY5798112 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.54 2026-06-28T22:00:05 77416 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 111.66 2026-06-28T22:00:05 77417 APV5812247 2020-07-16T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 11.26 2026-06-28T22:00:05 77418 APV5852988 2020-09-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 27500.0 2026-06-28T22:00:05 77419 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 77420 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 982.49 2026-06-28T22:00:05 77421 0005829851 2020-08-01T00:00:00 2021 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 861.84 2026-06-28T22:00:05 77422 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 605.14 2026-06-28T22:00:05 77423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.98 2026-06-28T22:00:05 77424 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE 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 348.0 2026-06-28T22:00:05 77425 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.99 2026-06-28T22:00:05 77426 APV5818791 2020-07-29T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 659.05 2026-06-28T22:00:05 77427 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 424.25 2026-06-28T22:00:05 77428 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.53 2026-06-28T22:00:05 77429 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 18016.18 2026-06-28T22:00:05 77430 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77431 PAY5798128 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13368.95 2026-06-28T22:00:05 77432 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119240 EHRHARD, ROBERT A. 14.0 2026-06-28T22:00:05 77433 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 77434 APV5850892 2020-09-23T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 179468.52 2026-06-28T22:00:05 77435 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 60000.0 2026-06-28T22:00:05 77436 0005831497 2020-08-21T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77437 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-06-28T22:00:05 77438 APV5796595 2020-07-01T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 127.47 2026-06-28T22:00:05 77439 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 310.02 2026-06-28T22:00:05 77440 APV5833820 2020-08-26T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 260.16 2026-06-28T22:00:05 77441 APV5848416 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 640.0 2026-06-28T22:00:05 77442 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 77443 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 324.18 2026-06-28T22:00:05 77444 APV5806206 2020-07-08T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 5620.25 2026-06-28T22:00:05 77445 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 837.35 2026-06-28T22:00:05 77446 APV5845404 2020-09-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 71689.36 2026-06-28T22:00:05 77447 0005837992 2020-09-03T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.59 2026-06-28T22:00:05 77448 PAY5813894 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5712.49 2026-06-28T22:00:05 77449 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 390.96 2026-06-28T22:00:05 77450 APV5804693 2020-07-06T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 585.2 2026-06-28T22:00:05 77451 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 69556.76 2026-06-28T22:00:05 77452 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 270.15 2026-06-28T22:00:05 77453 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 580.65 2026-06-28T22:00:05 77454 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 77455 APV5851604 2020-09-24T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 181457.39 2026-06-28T22:00:05 77456 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 77457 APV5823053 2020-08-05T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 7482.77 2026-06-28T22:00:05 77458 APV5825909 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 134178.66 2026-06-28T22:00:05 77459 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 1907.5 2026-06-28T22:00:05 77460 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 77461 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 602.97 2026-06-28T22:00:05 77462 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 356.6 2026-06-28T22:00:05 77463 APV5854093 2020-09-30T00:00:00 2021 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389353 SCOTT KAUFMAN 2318.0 2026-06-28T22:00:05 77464 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 77465 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1116.47 2026-06-28T22:00:05 77466 0005811398 2020-07-15T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2597.3 2026-06-28T22:00:05 77467 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 401.93 2026-06-28T22:00:05 77468 APV5852197 2020-09-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 77.67 2026-06-28T22:00:05 77469 APV5826582 2020-08-12T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000077226 SHARES INC 637.39 2026-06-28T22:00:05 77470 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 735.17 2026-06-28T22:00:05 77471 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 223.32 2026-06-28T22:00:05 77472 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284459 KENNETH BELL 267.99 2026-06-28T22:00:05 77473 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 401.92 2026-06-28T22:00:05 77474 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 813.05 2026-06-28T22:00:05 77475 APV5851556 2020-09-25T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 38982.19 2026-06-28T22:00:05 77476 0005826278 2020-08-12T00:00:00 2021 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 77477 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1250.62 2026-06-28T22:00:05 77478 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 223.29 2026-06-28T22:00:05 77479 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.24 2026-06-28T22:00:05 77480 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 134.92 2026-06-28T22:00:05 77481 0005824290 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.98 2026-06-28T22:00:05 77482 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 558.31 2026-06-28T22:00:05 77483 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.66 2026-06-28T22:00:05 77484 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 864.48 2026-06-28T22:00:05 77485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 535.9 2026-06-28T22:00:05 77486 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 77487 0005854567 2020-09-30T00:00:00 2021 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 77488 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.36 2026-06-28T22:00:05 77489 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 837.35 2026-06-28T22:00:05 77490 APV5817575 2020-07-27T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 12097.39 2026-06-28T22:00:05 77491 0005821068 2020-08-03T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -173857.53 2026-06-28T22:00:05 77492 0005837437 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 726.7 2026-06-28T22:00:05 77493 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 77494 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.65 2026-06-28T22:00:05 77495 0005853520 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 840.27 2026-06-28T22:00:05 77496 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.1 2026-06-28T22:00:05 77497 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 317.0 2026-06-28T22:00:05 77498 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2636.09 2026-06-28T22:00:05 77499 0005836605 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 374.17 2026-06-28T22:00:05 77500 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 810.45 2026-06-28T22:00:05 77501 0005796915 2020-07-08T00:00:00 2021 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 178.6 2026-06-28T22:00:05 77502 0005829163 2020-08-18T00:00:00 2021 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 172.8 2026-06-28T22:00:05 77503 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 558.31 2026-06-28T22:00:05 77504 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 77505 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 77506 0005806502 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.22 2026-06-28T22:00:05 77507 APV5828093 2020-08-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 894864.6 2026-06-28T22:00:05 77508 PAY5852902 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.16 2026-06-28T22:00:05 77509 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 25426.34 2026-06-28T22:00:05 77510 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 6511.28 2026-06-28T22:00:05 77511 APV5807850 2020-07-10T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1430.72 2026-06-28T22:00:05 77512 APV5835958 2020-08-31T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 7458.46 2026-06-28T22:00:05 77513 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 451.04 2026-06-28T22:00:05 77514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 418.67 2026-06-28T22:00:05 77515 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000283620 AURORA INC 4364.62 2026-06-28T22:00:05 77516 PAY5828903 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 77517 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 474956.93 2026-06-28T22:00:05 77518 0005817055 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.44 2026-06-28T22:00:05 77519 PAY5844789 2020-09-16T00:00:00 2021 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13931.46 2026-06-28T22:00:05 77520 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 401.93 2026-06-28T22:00:05 77521 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 691.59 2026-06-28T22:00:05 77522 0005819947 2020-07-31T00:00:00 2021 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.21 2026-06-28T22:00:05 77523 0005838135 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.23 2026-06-28T22:00:05 77524 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 22953.67 2026-06-28T22:00:05 77525 APV5845262 2020-09-15T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000322598 JOHN and JOHN ASSOCIATES INC 172.5 2026-06-28T22:00:05 77526 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.79 2026-06-28T22:00:05 77527 0005814880 2020-07-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.37 2026-06-28T22:00:05 77528 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 77529 0005843150 2020-09-11T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.44 2026-06-28T22:00:05 77535 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.99 2026-06-28T22:00:05 77536 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310509 AIMEE PRATER 14.0 2026-06-28T22:00:05 77537 PAY5798177 2020-07-08T00:00:00 2021 1 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 21.63 2026-06-28T22:00:05 77538 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 77539 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.11 2026-06-28T22:00:05 77540 0005811467 2020-07-15T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 77541 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 77542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 825.2 2026-06-28T22:00:05 77543 APV5842839 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 108665.18 2026-06-28T22:00:05 77544 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 77545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 418.68 2026-06-28T22:00:05 77546 0005829851 2020-08-01T00:00:00 2021 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.22 2026-06-28T22:00:05 77547 0005829851 2020-08-01T00:00:00 2021 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 77548 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 77549 APV5797862 2020-07-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 19570.82 2026-06-28T22:00:05 77550 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 88.0 2026-06-28T22:00:05 77551 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 216.12 2026-06-28T22:00:05 77552 APV5813606 2020-07-20T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 6702.0 2026-06-28T22:00:05 77553 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - 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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 34.18 2026-06-28T22:00:05 77562 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.66 2026-06-28T22:00:05 77563 0005854572 2020-09-30T00:00:00 2021 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.28 2026-06-28T22:00:05 77564 APV5826547 2020-08-12T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022068 CAVE QUARRIES INC 6705.03 2026-06-28T22:00:05 77565 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5949.95 2026-06-28T22:00:05 77566 APH5843826 2020-09-14T00:00:00 2021 1 580244 Direct Support - 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Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 77686 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1754.08 2026-06-28T22:00:05 77687 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 418.73 2026-06-28T22:00:05 77688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.89 2026-06-28T22:00:05 77689 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2044.5 2026-06-28T22:00:05 77690 APV5812286 2020-07-16T00:00:00 2021 1 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 353.3 2026-06-28T22:00:05 77691 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 379.65 2026-06-28T22:00:05 77692 0005817055 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 45.01 2026-06-28T22:00:05 77693 APV5839697 2020-09-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1790.3 2026-06-28T22:00:05 77694 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 77695 0005796972 2020-07-08T00:00:00 2021 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 246.67 2026-06-28T22:00:05 77696 0005813258 2020-07-17T00:00:00 2021 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.45 2026-06-28T22:00:05 77697 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 810.45 2026-06-28T22:00:05 77698 APV5854093 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 18381.54 2026-06-28T22:00:05 77699 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 324.18 2026-06-28T22:00:05 77700 PAY5821459 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 77701 APV5846142 2020-09-16T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 867.0 2026-06-28T22:00:05 77702 APV5819479 2020-07-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 59473.83 2026-06-28T22:00:05 77703 0005831529 2020-08-21T00:00:00 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 52.95 2026-06-28T22:00:05 77749 APV5838952 2020-09-04T00:00:00 2021 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000054131 GUIDESOFT INC 165.47 2026-06-28T22:00:05 77750 APV5842800 2020-09-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 124705.02 2026-06-28T22:00:05 77751 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 77752 0005829174 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2133.11 2026-06-28T22:00:05 77753 0005850411 2020-09-24T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77754 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.99 2026-06-28T22:00:05 77755 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 77756 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 803.97 2026-06-28T22:00:05 77757 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 77758 EXV5807122 2020-07-01T00:00:00 2021 1 595110 InState Travel - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.53 2026-06-28T22:00:05 77773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 940.87 2026-06-28T22:00:05 77774 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 77775 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 558.31 2026-06-28T22:00:05 77776 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 77777 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.94 2026-06-28T22:00:05 77778 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 77779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 334.94 2026-06-28T22:00:05 77780 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 410.63 2026-06-28T22:00:05 77781 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 77782 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.66 2026-06-28T22:00:05 77783 APV5839697 2020-09-08T00:00:00 2021 1 654721 Off Furn - 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Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 133082.01 2026-06-28T22:00:05 77928 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 2377.4 2026-06-28T22:00:05 77929 APV5821246 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 706698.63 2026-06-28T22:00:05 77930 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095899 ARC OF WABASH COUNTY INC 343.37 2026-06-28T22:00:05 77931 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1503.33 2026-06-28T22:00:05 77932 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5429.38 2026-06-28T22:00:05 77933 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 77934 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 20790.0 2026-06-28T22:00:05 77944 APV5837561 2020-09-02T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.72 2026-06-28T22:00:05 77945 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.65 2026-06-28T22:00:05 77946 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 77947 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 367.4 2026-06-28T22:00:05 77948 0005835642 2020-09-01T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 8398335.47 2026-06-28T22:00:05 77949 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 446.59 2026-06-28T22:00:05 77950 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331681 LEE STRICKER 178.65 2026-06-28T22:00:05 77951 APV5804783 2020-07-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 35487.03 2026-06-28T22:00:05 77952 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 77953 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3342.57 2026-06-28T22:00:05 77954 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 17.0 2026-06-28T22:00:05 77955 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 66.99 2026-06-28T22:00:05 77956 0005821023 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 232.78 2026-06-28T22:00:05 77957 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 214.17 2026-06-28T22:00:05 77958 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.1 2026-06-28T22:00:05 77959 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 778.03 2026-06-28T22:00:05 77960 0005817534 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.42 2026-06-28T22:00:05 77961 APV5846602 2020-09-17T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 12651.01 2026-06-28T22:00:05 77962 0005817519 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.65 2026-06-28T22:00:05 77963 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 558.23 2026-06-28T22:00:05 77964 APV5833135 2020-08-25T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2284.01 2026-06-28T22:00:05 77965 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1064.61 2026-06-28T22:00:05 77966 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120809 LEWIS CASS SCHOOLS 1684.0 2026-06-28T22:00:05 77967 0005848764 2020-09-22T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 776.18 2026-06-28T22:00:05 77968 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 759.2 2026-06-28T22:00:05 77969 0005806515 2020-07-09T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 77970 0005837432 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27057.38 2026-06-28T22:00:05 77971 APV5825383 2020-08-10T00:00:00 2021 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 79.0 2026-06-28T22:00:05 77972 0005827763 2020-08-14T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 77973 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 497.08 2026-06-28T22:00:05 77974 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.69 2026-06-28T22:00:05 77975 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 1087.3 2026-06-28T22:00:05 77976 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 77977 0005823382 2020-08-06T00:00:00 2021 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 919.37 2026-06-28T22:00:05 77983 0005853649 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 77984 APV5833816 2020-08-26T00:00:00 2021 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 823.82 2026-06-28T22:00:05 77985 APV5835072 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 5290.0 2026-06-28T22:00:05 77986 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16589.88 2026-06-28T22:00:05 77987 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 77988 0005813258 2020-07-17T00:00:00 2021 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3170.68 2026-06-28T22:00:05 77989 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 468.0 2026-06-28T22:00:05 77990 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 112841.98 2026-06-28T22:00:05 77991 0005842689 2020-09-12T00:00:00 2021 1 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 72058.08 2026-06-28T22:00:05 78001 0005843149 2020-09-10T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.64 2026-06-28T22:00:05 78002 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.32 2026-06-28T22:00:05 78003 0005854457 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 78004 APV5811698 2020-07-15T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 78709.01 2026-06-28T22:00:05 78005 APV5823029 2020-08-05T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 1734.38 2026-06-28T22:00:05 78006 0005822709 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 78007 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 78008 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058005 CITY OF MONTICELLO 776.0 2026-06-28T22:00:05 78009 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 1219.56 2026-06-28T22:00:05 78010 0005836561 2020-09-08T00:00:00 2021 1 652370 Citrix 258 Civil Rights Comm Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78015 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 2285.1 2026-06-28T22:00:05 78016 APV5813629 2020-07-20T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 1006.91 2026-06-28T22:00:05 78017 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15249.0 2026-06-28T22:00:05 78018 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 781.53 2026-06-28T22:00:05 78019 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.69 2026-06-28T22:00:05 78020 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 5137.99 2026-06-28T22:00:05 78021 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 457.08 2026-06-28T22:00:05 78022 APV5847378 2020-09-18T00:00:00 2021 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 202.52 2026-06-28T22:00:05 78023 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1318.33 2026-06-28T22:00:05 78024 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1154.92 2026-06-28T22:00:05 78025 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 117.0 2026-06-28T22:00:05 78026 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 418.73 2026-06-28T22:00:05 78027 PAY5844803 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22089.53 2026-06-28T22:00:05 78028 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 669.97 2026-06-28T22:00:05 78029 PAY5836238 2020-09-02T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 78030 0005829851 2020-08-01T00:00:00 2021 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 78031 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.66 2026-06-28T22:00:05 78032 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 78033 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.63 2026-06-28T22:00:05 78034 0005848145 2020-09-21T00:00:00 2021 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.69 2026-06-28T22:00:05 78035 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289083 STONE CITY COUNSELING INC 14.0 2026-06-28T22:00:05 78036 APV5848336 2020-09-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000017374 JACOBI SALES 23.88 2026-06-28T22:00:05 78037 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 72.0 2026-06-28T22:00:05 78038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 446.59 2026-06-28T22:00:05 78039 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78040 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 36756.61 2026-06-28T22:00:05 78041 0005815512 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3869.49 2026-06-28T22:00:05 78042 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 518.69 2026-06-28T22:00:05 78043 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 78044 0005806513 2020-07-09T00:00:00 2021 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 381.75 2026-06-28T22:00:05 78045 APV5847543 2020-09-18T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 102.49 2026-06-28T22:00:05 78046 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 100379.28 2026-06-28T22:00:05 78047 0005822621 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 146.02 2026-06-28T22:00:05 78048 APV5810086 2020-07-13T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 214576.65 2026-06-28T22:00:05 78049 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 78050 APV5809959 2020-07-13T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183721 SUTTON, MICHAEL PAUL 156.0 2026-06-28T22:00:05 78051 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 78052 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 78053 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3724.24 2026-06-28T22:00:05 78054 0005836423 2020-08-31T00:00:00 2021 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.44 2026-06-28T22:00:05 78055 APV5833048 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 58217.23 2026-06-28T22:00:05 78056 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 78057 APV5820447 2020-07-31T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 776.16 2026-06-28T22:00:05 78058 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 78059 APV5806261 2020-07-08T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 9928.2 2026-06-28T22:00:05 78060 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 78061 0005829851 2020-08-01T00:00:00 2021 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.64 2026-06-28T22:00:05 78062 0005829851 2020-08-01T00:00:00 2021 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 78063 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4107.56 2026-06-28T22:00:05 78064 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 499.5 2026-06-28T22:00:05 78065 APV5837644 2020-09-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 346935.17 2026-06-28T22:00:05 78066 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 216.12 2026-06-28T22:00:05 78067 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 78068 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 948.68 2026-06-28T22:00:05 78069 0005829851 2020-08-01T00:00:00 2021 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.26 2026-06-28T22:00:05 78070 APV5820447 2020-07-31T00:00:00 2021 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000351103 CALVIN RIZZO 3125.0 2026-06-28T22:00:05 78071 APV5810978 2020-07-14T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000386871 BETH ANN COOKS 1859.75 2026-06-28T22:00:05 78072 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 78073 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 161570.39 2026-06-28T22:00:05 78074 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 78075 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 78076 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 78077 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 432.24 2026-06-28T22:00:05 78078 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 85738.71 2026-06-28T22:00:05 78079 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 78080 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.1 2026-06-28T22:00:05 78081 APV5835965 2020-08-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7866.59 2026-06-28T22:00:05 78082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1625.13 2026-06-28T22:00:05 78083 APV5830220 2020-08-19T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 242.19 2026-06-28T22:00:05 78084 0005848741 2020-09-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 78085 ARD5806342 2020-07-08T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -43.87 2026-06-28T22:00:05 78086 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 464.66 2026-06-28T22:00:05 78087 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 78088 APV5816560 2020-07-24T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7601.96 2026-06-28T22:00:05 78089 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 302.57 2026-06-28T22:00:05 78090 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 78091 0005847068 2020-09-18T00:00:00 2021 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78092 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.11 2026-06-28T22:00:05 78093 0005811398 2020-07-15T00:00:00 2021 1 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -441.63 2026-06-28T22:00:05 78094 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 78095 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 389.02 2026-06-28T22:00:05 78096 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.95 2026-06-28T22:00:05 78097 APV5818950 2020-07-28T00:00:00 2021 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1783.04 2026-06-28T22:00:05 78098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 810.45 2026-06-28T22:00:05 78099 APV5842792 2020-09-10T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 9509.29 2026-06-28T22:00:05 78100 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 379.59 2026-06-28T22:00:05 78101 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 515.88 2026-06-28T22:00:05 78102 0005817510 2020-07-28T00:00:00 2021 1 547032 SpOpSp-Safety 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1390.0 2026-06-28T22:00:05 78103 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 990.89 2026-06-28T22:00:05 78104 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 753.61 2026-06-28T22:00:05 78105 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 379.65 2026-06-28T22:00:05 78106 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246422 KAREN R DOWDY 406.58 2026-06-28T22:00:05 78107 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 78108 0005836556 2020-08-31T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 22921.25 2026-06-28T22:00:05 78109 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 540.3 2026-06-28T22:00:05 78110 0005811440 2020-07-01T00:00:00 2021 1 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 28.19 2026-06-28T22:00:05 78111 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 78112 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 78113 APV5845405 2020-09-15T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.3 2026-06-28T22:00:05 78114 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 78115 APV5812247 2020-07-16T00:00:00 2021 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000386698 SCOTT BANES 549.5 2026-06-28T22:00:05 78116 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 499.24 2026-06-28T22:00:05 78118 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 475.01 2026-06-28T22:00:05 78119 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 78120 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 821.26 2026-06-28T22:00:05 78121 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 78122 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 475.46 2026-06-28T22:00:05 78123 APV5831143 2020-08-20T00:00:00 2021 1 533040 Main - 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 49.58 2026-06-28T22:00:05 78210 APV5852241 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6500.0 2026-06-28T22:00:05 78211 APV5812960 2020-07-17T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 6851.25 2026-06-28T22:00:05 78212 ACC1200002 2020-07-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11283.88 2026-06-28T22:00:05 78213 APV5833803 2020-08-26T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 281.01 2026-06-28T22:00:05 78214 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3372.56 2026-06-28T22:00:05 78215 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 78216 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 357.32 2026-06-28T22:00:05 78217 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.66 2026-06-28T22:00:05 78218 APV5841499 2020-09-09T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 461.76 2026-06-28T22:00:05 78219 APV5812261 2020-07-16T00:00:00 2021 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000361084 KAITLYN BALL 65.72 2026-06-28T22:00:05 78220 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 115.0 2026-06-28T22:00:05 78221 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 21.61 2026-06-28T22:00:05 78222 0005796993 2020-07-08T00:00:00 2021 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 78223 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 78224 APV5827253 2020-08-13T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 323.71 2026-06-28T22:00:05 78225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 237.73 2026-06-28T22:00:05 78226 0005831553 2020-08-21T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 39.86 2026-06-28T22:00:05 78227 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 78228 APV5825297 2020-08-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000344272 GYRO-TRAC CORPORATION 15.7 2026-06-28T22:00:05 78229 APV5843575 2020-09-11T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 78230 APV5812354 2020-07-16T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 54164.82 2026-06-28T22:00:05 78231 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1648.99 2026-06-28T22:00:05 78232 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 78233 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 413.15 2026-06-28T22:00:05 78234 APV5807846 2020-07-10T00:00:00 2021 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 8775.0 2026-06-28T22:00:05 78235 0005851230 2020-09-25T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.85 2026-06-28T22:00:05 78236 0005845746 2020-09-16T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78237 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 78238 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6666.34 2026-06-28T22:00:05 78256 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.94 2026-06-28T22:00:05 78257 0005829851 2020-08-01T00:00:00 2021 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 78258 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 418.67 2026-06-28T22:00:05 78259 APV5825877 2020-08-11T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 163586.43 2026-06-28T22:00:05 78260 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1129.7 2026-06-28T22:00:05 78261 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 78262 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 78263 0005821023 2020-07-01T00:00:00 2021 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 78264 0005829966 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.08 2026-06-28T22:00:05 78265 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 33833.57 2026-06-28T22:00:05 78266 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 446.65 2026-06-28T22:00:05 78267 APV5825904 2020-08-11T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379156 EARL JOHNSON 475.01 2026-06-28T22:00:05 78268 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 237.73 2026-06-28T22:00:05 78269 APV5806945 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 137512.14 2026-06-28T22:00:05 78270 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 677.53 2026-06-28T22:00:05 78271 APV5821187 2020-08-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 307.0 2026-06-28T22:00:05 78272 APV5836849 2020-09-01T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 456.36 2026-06-28T22:00:05 78273 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 78274 PAY5813894 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.33 2026-06-28T22:00:05 78275 APV5835886 2020-08-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 74746.78 2026-06-28T22:00:05 78276 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 78277 APV5828712 2020-08-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 90363.62 2026-06-28T22:00:05 78278 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1028.74 2026-06-28T22:00:05 78279 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 810.45 2026-06-28T22:00:05 78280 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 14443.57 2026-06-28T22:00:05 78281 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1245.03 2026-06-28T22:00:05 78282 PAY5821519 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.0 2026-06-28T22:00:05 78283 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 165.0 2026-06-28T22:00:05 78284 0005811440 2020-07-01T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954402.54 2026-06-28T22:00:05 78285 APV5835861 2020-08-30T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 12222.07 2026-06-28T22:00:05 78286 0005819897 2020-07-31T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 350128.88 2026-06-28T22:00:05 78287 APV5842844 2020-09-10T00:00:00 2021 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 317897.01 2026-06-28T22:00:05 78288 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343079 DARA SCHERZINGER 1354.81 2026-06-28T22:00:05 78289 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 33.69 2026-06-28T22:00:05 78290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.01 2026-06-28T22:00:05 78291 0005829851 2020-08-01T00:00:00 2021 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.76 2026-06-28T22:00:05 78292 0005806551 2020-07-09T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 582.36 2026-06-28T22:00:05 78293 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 446.65 2026-06-28T22:00:05 78294 0005811427 2020-07-15T00:00:00 2021 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -52.17 2026-06-28T22:00:05 78295 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.82 2026-06-28T22:00:05 78296 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 367.4 2026-06-28T22:00:05 78297 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.8 2026-06-28T22:00:05 78298 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 216.12 2026-06-28T22:00:05 78299 APV5812878 2020-07-17T00:00:00 2021 1 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000386475 ACTIVE APPAREL GROUP AMERICA LLC 648808.0 2026-06-28T22:00:05 78300 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 468.91 2026-06-28T22:00:05 78301 0005817475 2020-07-28T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78302 0005833556 2020-08-26T00:00:00 2021 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78303 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.02 2026-06-28T22:00:05 78304 APV5797262 2020-07-02T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 30060.67 2026-06-28T22:00:05 78305 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 96268.66 2026-06-28T22:00:05 78306 0005838863 2020-09-04T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 78307 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.47 2026-06-28T22:00:05 78308 0005838002 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4993.64 2026-06-28T22:00:05 78309 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE 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 74.0 2026-06-28T22:00:05 78310 APV5852197 2020-09-28T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 93.43 2026-06-28T22:00:05 78311 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 15279.0 2026-06-28T22:00:05 78312 0005845716 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11121.83 2026-06-28T22:00:05 78313 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.99 2026-06-28T22:00:05 78314 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.99 2026-06-28T22:00:05 78315 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.94 2026-06-28T22:00:05 78316 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 648.54 2026-06-28T22:00:05 78317 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 401.93 2026-06-28T22:00:05 78318 0005848741 2020-09-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 875.59 2026-06-28T22:00:05 78319 0005805967 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 531933.18 2026-06-28T22:00:05 78320 0005798360 2020-07-07T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -572.32 2026-06-28T22:00:05 78321 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 78322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 280.96 2026-06-28T22:00:05 78323 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 78324 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.58 2026-06-28T22:00:05 78325 0005821807 2020-08-04T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 4834.9 2026-06-28T22:00:05 78326 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 78327 0005855731 2020-09-30T00:00:00 2021 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78328 0005811440 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91143.34 2026-06-28T22:00:05 78329 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 108.06 2026-06-28T22:00:05 78330 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 953.63 2026-06-28T22:00:05 78331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 474.94 2026-06-28T22:00:05 78332 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 78333 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 78334 APV5849905 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 894.74 2026-06-28T22:00:05 78335 TLP5798053 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 426562.13 2026-06-28T22:00:05 78336 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 78337 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 1017.2 2026-06-28T22:00:05 78338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 810.45 2026-06-28T22:00:05 78339 APV5848361 2020-09-21T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183721 SUTTON, MICHAEL PAUL 390.0 2026-06-28T22:00:05 78340 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 78341 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1791.28 2026-06-28T22:00:05 78342 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 23199.85 2026-06-28T22:00:05 78343 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-06-28T22:00:05 78344 APV5833820 2020-08-26T00:00:00 2021 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 69.2 2026-06-28T22:00:05 78345 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1406.75 2026-06-28T22:00:05 78346 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 583.52 2026-06-28T22:00:05 78347 APV5833790 2020-08-26T00:00:00 2021 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22912.78 2026-06-28T22:00:05 78348 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 334.98 2026-06-28T22:00:05 78349 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 379.6 2026-06-28T22:00:05 78350 APV5847533 2020-09-18T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 466.81 2026-06-28T22:00:05 78351 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 223.32 2026-06-28T22:00:05 78352 PAY5821444 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 78353 APV5853014 2020-09-29T00:00:00 2021 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 78354 APV5827036 2020-08-13T00:00:00 2021 1 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000114161 DIVERSITY ROUND TABLE OF 500.0 2026-06-28T22:00:05 78355 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 78356 0005836585 2020-09-08T00:00:00 2021 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 78357 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 446.59 2026-06-28T22:00:05 78358 APV5825935 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 71002.0 2026-06-28T22:00:05 78359 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322105 L FRANK BAUGH 418.74 2026-06-28T22:00:05 78360 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 78361 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 151.28 2026-06-28T22:00:05 78362 EXV5833298 2020-08-19T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 78363 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.65 2026-06-28T22:00:05 78364 APV5810005 2020-07-13T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381584 LORI ANN IZEKE 1255.23 2026-06-28T22:00:05 78365 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.63 2026-06-28T22:00:05 78366 0005806566 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5444.85 2026-06-28T22:00:05 78367 PAY5836238 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.87 2026-06-28T22:00:05 78368 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 78369 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-06-28T22:00:05 78370 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 432.24 2026-06-28T22:00:05 78371 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-06-28T22:00:05 78372 PAY5852902 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 78373 APV5806118 2020-07-08T00:00:00 2021 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 3000.0 2026-06-28T22:00:05 78374 APV5831777 2020-08-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 430.8 2026-06-28T22:00:05 78375 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 870.76 2026-06-28T22:00:05 78376 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373113 MOLLY VILLA 499.24 2026-06-28T22:00:05 78384 APV5831735 2020-08-21T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9965.23 2026-06-28T22:00:05 78385 0005797685 2020-07-06T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 78386 APV5819428 2020-07-30T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.7 2026-06-28T22:00:05 78387 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 418.67 2026-06-28T22:00:05 78388 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - 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Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78395 0005811398 2020-07-15T00:00:00 2021 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -744.6 2026-06-28T22:00:05 78396 0005829143 2020-08-19T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35404.94 2026-06-28T22:00:05 78397 0005822621 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 27.98 2026-06-28T22:00:05 78398 0005853710 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 197.37 2026-06-28T22:00:05 78399 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 418.73 2026-06-28T22:00:05 78400 0005816953 2020-07-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7153.14 2026-06-28T22:00:05 78401 APV5823758 2020-08-05T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 7231.5 2026-06-28T22:00:05 78402 APV5824506 2020-08-07T00:00:00 2021 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 628.35 2026-06-28T22:00:05 78403 0005823425 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.72 2026-06-28T22:00:05 78404 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.82 2026-06-28T22:00:05 78405 0005819300 2020-07-30T00:00:00 2021 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 78406 APV5820246 2020-07-31T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 709.78 2026-06-28T22:00:05 78407 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 137698.93 2026-06-28T22:00:05 78408 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 346.14 2026-06-28T22:00:05 78409 APV5815982 2020-07-23T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 149.89 2026-06-28T22:00:05 78410 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.97 2026-06-28T22:00:05 78411 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.58 2026-06-28T22:00:05 78412 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 367.4 2026-06-28T22:00:05 78413 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.31 2026-06-28T22:00:05 78414 0005836475 2020-09-01T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 78415 APV5831148 2020-08-20T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384249 GORDON GIBBS 1770.84 2026-06-28T22:00:05 78416 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78417 APV5818791 2020-07-29T00:00:00 2021 1 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 405.54 2026-06-28T22:00:05 78418 0005821736 2020-08-08T00:00:00 2021 1 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 78419 0005822689 2020-08-08T00:00:00 2021 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 78420 APV5811633 2020-07-07T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6036.0 2026-06-28T22:00:05 78421 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 280.96 2026-06-28T22:00:05 78422 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 625.31 2026-06-28T22:00:05 78423 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 312.61 2026-06-28T22:00:05 78424 0005834246 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.34 2026-06-28T22:00:05 78425 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 78426 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.32 2026-06-28T22:00:05 78427 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 561.91 2026-06-28T22:00:05 78428 APV5829413 2020-08-17T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9000.0 2026-06-28T22:00:05 78429 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 78430 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 714.64 2026-06-28T22:00:05 78431 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 78432 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 168.55 2026-06-28T22:00:05 78433 APV5827374 2020-08-13T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 62255.25 2026-06-28T22:00:05 78434 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 740.67 2026-06-28T22:00:05 78435 0005823382 2020-08-06T00:00:00 2021 1 659290 GIS-Geographic Information Ser 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 2263.0 2026-06-28T22:00:05 78436 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1127.99 2026-06-28T22:00:05 78437 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.43 2026-06-28T22:00:05 78438 PAY5813894 2020-07-22T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95245.02 2026-06-28T22:00:05 78439 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1062.88 2026-06-28T22:00:05 78440 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 78441 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 216.12 2026-06-28T22:00:05 78442 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 518.69 2026-06-28T22:00:05 78443 0005817532 2020-07-28T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.04 2026-06-28T22:00:05 78444 APV5796549 2020-07-01T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 653.79 2026-06-28T22:00:05 78445 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 810.45 2026-06-28T22:00:05 78446 APV5812302 2020-07-16T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 78447 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288616 ANDERSON FINE ARTS FOUNDATION INC 2516.0 2026-06-28T22:00:05 78448 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 23481.0 2026-06-28T22:00:05 78449 APV5847456 2020-09-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 118331.0 2026-06-28T22:00:05 78450 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 418.73 2026-06-28T22:00:05 78451 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 405.22 2026-06-28T22:00:05 78452 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 130666.47 2026-06-28T22:00:05 78453 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2154.11 2026-06-28T22:00:05 78454 0005836475 2020-09-01T00:00:00 2021 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 78455 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.62 2026-06-28T22:00:05 78456 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 965.88 2026-06-28T22:00:05 78457 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 475.01 2026-06-28T22:00:05 78458 APV5822129 2020-08-04T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 225.0 2026-06-28T22:00:05 78459 APV5842837 2020-09-10T00:00:00 2021 1 571209 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 957.0 2026-06-28T22:00:05 78460 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 78461 APV5811651 2020-07-15T00:00:00 2021 1 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 3020.0 2026-06-28T22:00:05 78462 APV5819463 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 24518.66 2026-06-28T22:00:05 78463 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1786.35 2026-06-28T22:00:05 78464 APV5849110 2020-09-22T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 8665.0 2026-06-28T22:00:05 78465 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 83.0 2026-06-28T22:00:05 78466 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 312.65 2026-06-28T22:00:05 78467 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 78468 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 78469 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.94 2026-06-28T22:00:05 78470 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 78471 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 78472 0005818482 2020-07-28T00:00:00 2021 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1257.09 2026-06-28T22:00:05 78473 0005852644 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 340741.78 2026-06-28T22:00:05 78474 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78475 0005842601 2020-09-10T00:00:00 2021 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 78476 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 418.74 2026-06-28T22:00:05 78477 0005837432 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.21 2026-06-28T22:00:05 78478 APV5818951 2020-07-29T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 18269.96 2026-06-28T22:00:05 78479 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 625.31 2026-06-28T22:00:05 78480 0005813258 2020-07-17T00:00:00 2021 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 485405.16 2026-06-28T22:00:05 78481 APV5810970 2020-07-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 16406.16 2026-06-28T22:00:05 78482 0005836616 2020-09-08T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 848.82 2026-06-28T22:00:05 78483 APV5816571 2020-07-23T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1600.0 2026-06-28T22:00:05 78484 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 78485 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 520.94 2026-06-28T22:00:05 78486 APV5837688 2020-09-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 10880.72 2026-06-28T22:00:05 78487 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1786.59 2026-06-28T22:00:05 78488 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 78489 APV5819479 2020-07-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 199928.57 2026-06-28T22:00:05 78490 0005829851 2020-08-01T00:00:00 2021 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2671.45 2026-06-28T22:00:05 78491 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353265 KAREN SIMMONS 1418.61 2026-06-28T22:00:05 78492 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 418.74 2026-06-28T22:00:05 78493 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 837.35 2026-06-28T22:00:05 78494 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 78495 0005827699 2020-08-14T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29743.19 2026-06-28T22:00:05 78496 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3815.29 2026-06-28T22:00:05 78497 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 78498 APV5825125 2020-08-10T00:00:00 2021 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 24.46 2026-06-28T22:00:05 78499 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 2535.86 2026-06-28T22:00:05 78500 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.34 2026-06-28T22:00:05 78501 APV5821174 2020-08-03T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 93.5 2026-06-28T22:00:05 78502 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 1194.0 2026-06-28T22:00:05 78503 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1293.91 2026-06-28T22:00:05 78504 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 216.12 2026-06-28T22:00:05 78505 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 446.65 2026-06-28T22:00:05 78506 PAY5813922 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32296.23 2026-06-28T22:00:05 78507 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4338.86 2026-06-28T22:00:05 78508 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 78509 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1572.7 2026-06-28T22:00:05 78510 0005854606 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54709.82 2026-06-28T22:00:05 78511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 580.64 2026-06-28T22:00:05 78512 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 78513 0005845018 2020-09-15T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1065875.36 2026-06-28T22:00:05 78514 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 245.62 2026-06-28T22:00:05 78515 APV5823044 2020-08-05T00:00:00 2021 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM -53.63 2026-06-28T22:00:05 78516 APV5796566 2020-07-01T00:00:00 2021 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 53.74 2026-06-28T22:00:05 78517 0005814865 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78518 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 418.73 2026-06-28T22:00:05 78519 APV5817125 2020-07-27T00:00:00 2021 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 7000.0 2026-06-28T22:00:05 78520 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 193904.76 2026-06-28T22:00:05 78521 APV5796600 2020-07-01T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 22119.0 2026-06-28T22:00:05 78522 0005821720 2020-08-04T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 78523 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 259.34 2026-06-28T22:00:05 78524 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 78525 APV5839157 2020-09-04T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 11190.22 2026-06-28T22:00:05 78526 APV5842791 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000373317 SCOTT BEARD 110.16 2026-06-28T22:00:05 78527 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 964.0 2026-06-28T22:00:05 78528 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 78529 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000340244 KINDEZI ACADEMY 54592.75 2026-06-28T22:00:05 78530 0005844271 2020-09-14T00:00:00 2021 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78531 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 223.29 2026-06-28T22:00:05 78532 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1884.46 2026-06-28T22:00:05 78533 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 413.15 2026-06-28T22:00:05 78534 0005854454 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 78535 APV5815943 2020-07-23T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 154.76 2026-06-28T22:00:05 78536 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 602.89 2026-06-28T22:00:05 78537 APV5825121 2020-08-10T00:00:00 2021 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 2010.4 2026-06-28T22:00:05 78538 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.11 2026-06-28T22:00:05 78539 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 367.4 2026-06-28T22:00:05 78540 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.62 2026-06-28T22:00:05 78541 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 64.0 2026-06-28T22:00:05 78542 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 78543 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 1088.55 2026-06-28T22:00:05 78544 APV5843682 2020-09-11T00:00:00 2021 1 591028 NonRealEstRnt-ConstEngEquip 800 Transportation Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1125.0 2026-06-28T22:00:05 78545 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 78546 APV5849910 2020-09-23T00:00:00 2021 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368170 LINDSEY EARL 150.07 2026-06-28T22:00:05 78547 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 259.34 2026-06-28T22:00:05 78548 APV5832527 2020-08-22T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 950.04 2026-06-28T22:00:05 78549 0005842689 2020-09-12T00:00:00 2021 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 78550 0005843404 2020-09-11T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 78551 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 78552 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.53 2026-06-28T22:00:05 78553 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 78554 0005813333 2020-07-20T00:00:00 2021 1 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Other "" "" General Ledger Entry -8483.59 2026-06-28T22:00:05 78555 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1504.63 2026-06-28T22:00:05 78556 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 141324.41 2026-06-28T22:00:05 78557 APV5797853 2020-07-06T00:00:00 2021 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 963.8 2026-06-28T22:00:05 78558 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 78559 0005851227 2020-09-25T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 78560 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 78561 0005836678 2020-09-08T00:00:00 2021 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 579.87 2026-06-28T22:00:05 78562 0005805998 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.34 2026-06-28T22:00:05 78563 APV5811696 2020-07-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 135285.0 2026-06-28T22:00:05 78564 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.95 2026-06-28T22:00:05 78565 APV5852342 2020-09-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 45.84 2026-06-28T22:00:05 78566 APV5797720 2020-07-06T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 35196.25 2026-06-28T22:00:05 78567 PAY5798105 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 904.6 2026-06-28T22:00:05 78568 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1237.47 2026-06-28T22:00:05 78569 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 1161.07 2026-06-28T22:00:05 78570 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 432.24 2026-06-28T22:00:05 78571 0005837432 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.18 2026-06-28T22:00:05 78572 APV5845337 2020-09-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 38119.42 2026-06-28T22:00:05 78573 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 666.29 2026-06-28T22:00:05 78574 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.94 2026-06-28T22:00:05 78575 0005819302 2020-07-30T00:00:00 2021 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 254596.65 2026-06-28T22:00:05 78576 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 78577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 223.29 2026-06-28T22:00:05 78578 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 401.98 2026-06-28T22:00:05 78579 APV5830258 2020-08-19T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 38083.38 2026-06-28T22:00:05 78580 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 78581 APV5825473 2020-08-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3976.27 2026-06-28T22:00:05 78582 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 364.81 2026-06-28T22:00:05 78583 0005834966 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1646.09 2026-06-28T22:00:05 78584 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.99 2026-06-28T22:00:05 78585 APV5831735 2020-08-21T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 4000.32 2026-06-28T22:00:05 78586 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103793 BROADWAY PLAZA PAIN RELIEF CTR 14.0 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2026-06-28T22:00:05 78687 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 668.19 2026-06-28T22:00:05 78688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.29 2026-06-28T22:00:05 78689 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 778.03 2026-06-28T22:00:05 78690 APV5807824 2020-07-10T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3939.2 2026-06-28T22:00:05 78691 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 78692 0005797687 2020-07-06T00:00:00 2021 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1960.0 2026-06-28T22:00:05 78693 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 78694 0005829908 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5688.37 2026-06-28T22:00:05 78695 APV5828658 2020-08-16T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 65.77 2026-06-28T22:00:05 78696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 535.97 2026-06-28T22:00:05 78697 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 558.31 2026-06-28T22:00:05 78698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.73 2026-06-28T22:00:05 78699 0005817438 2020-07-27T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 78700 APV5826560 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 9994.0 2026-06-28T22:00:05 78701 0005822813 2020-08-08T00:00:00 2021 1 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 346.8 2026-06-28T22:00:05 78702 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 825.2 2026-06-28T22:00:05 78703 APV5839712 2020-09-08T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000335060 JOYTINA COCHRAN 2655.25 2026-06-28T22:00:05 78704 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2209.77 2026-06-28T22:00:05 78705 APV5835825 2020-08-31T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 375.0 2026-06-28T22:00:05 78706 APV5835134 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 78707 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 162.0 2026-06-28T22:00:05 78708 0005855084 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.32 2026-06-28T22:00:05 78709 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 893.29 2026-06-28T22:00:05 78710 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 561.91 2026-06-28T22:00:05 78711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.94 2026-06-28T22:00:05 78712 0005837437 2020-09-02T00:00:00 2021 1 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 69.25 2026-06-28T22:00:05 78713 APV5844554 2020-09-14T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377036 URBAN TECHNOLOGY ACADEMY INC 4200.0 2026-06-28T22:00:05 78714 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 29651.41 2026-06-28T22:00:05 78715 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 78716 PAY5836166 2020-09-02T00:00:00 2021 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 78717 APV5817146 2020-07-27T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 127805.77 2026-06-28T22:00:05 78718 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271222 DIABETES AND ENDOCRINOLOGY CENTERS LTD 14.0 2026-06-28T22:00:05 78719 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 312.61 2026-06-28T22:00:05 78720 0005812732 2020-07-17T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.54 2026-06-28T22:00:05 78721 APV5824557 2020-08-07T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 20.67 2026-06-28T22:00:05 78722 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 78723 APV5831729 2020-08-21T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000215989 ELMER C CLANCY 10.0 2026-06-28T22:00:05 78724 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 78725 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 6041.5 2026-06-28T22:00:05 78726 0005812691 2020-07-17T00:00:00 2021 1 548111 MedVet-LabSupply-EmMedServ 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -203.9 2026-06-28T22:00:05 78727 APV5841420 2020-09-09T00:00:00 2021 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 120235.0 2026-06-28T22:00:05 78728 APV5812119 2020-07-16T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 44417.09 2026-06-28T22:00:05 78729 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 619.72 2026-06-28T22:00:05 78730 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 703.47 2026-06-28T22:00:05 78731 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.03 2026-06-28T22:00:05 78732 APV5831735 2020-08-21T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1551.73 2026-06-28T22:00:05 78733 APV5796566 2020-07-01T00:00:00 2021 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.09 2026-06-28T22:00:05 78734 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 736.87 2026-06-28T22:00:05 78735 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 290.28 2026-06-28T22:00:05 78736 APV5815141 2020-07-22T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000310397 VANDUYNE ENTERPRISES INC 309.14 2026-06-28T22:00:05 78737 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 406.58 2026-06-28T22:00:05 78738 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 78739 0005826377 2020-08-12T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116.06 2026-06-28T22:00:05 78740 APV5825935 2020-08-11T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000385766 NATURION LLC 114000.0 2026-06-28T22:00:05 78741 APV5833852 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 30500.0 2026-06-28T22:00:05 78742 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1123.83 2026-06-28T22:00:05 78743 APV5817917 2020-07-28T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 35386.2 2026-06-28T22:00:05 78744 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4900.44 2026-06-28T22:00:05 78745 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 475.01 2026-06-28T22:00:05 78746 0005829851 2020-08-01T00:00:00 2021 1 543058 Fac Main - Elec - Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.61 2026-06-28T22:00:05 78747 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 216.12 2026-06-28T22:00:05 78748 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.98 2026-06-28T22:00:05 78749 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 864.48 2026-06-28T22:00:05 78750 APV5813606 2020-07-20T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 4867.0 2026-06-28T22:00:05 78751 0005853626 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78752 0005796355 2020-07-08T00:00:00 2021 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.77 2026-06-28T22:00:05 78753 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 648.53 2026-06-28T22:00:05 78754 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 78755 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 78756 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.65 2026-06-28T22:00:05 78757 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 893.18 2026-06-28T22:00:05 78758 APV5823045 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4833.84 2026-06-28T22:00:05 78759 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 2652.35 2026-06-28T22:00:05 78760 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 78761 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385720 TAMARA SIMPSON 1341.28 2026-06-28T22:00:05 78762 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377007 JORDEN MEYERS 475.01 2026-06-28T22:00:05 78763 0005807647 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78764 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 78765 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244857 NANCY PLAKE 542.1 2026-06-28T22:00:05 78766 0005805998 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.29 2026-06-28T22:00:05 78767 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78768 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 78769 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 432.24 2026-06-28T22:00:05 78770 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 53569.9 2026-06-28T22:00:05 78771 APV5852197 2020-09-28T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5641.5 2026-06-28T22:00:05 78772 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1739.03 2026-06-28T22:00:05 78773 APV5832485 2020-08-24T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 820.71 2026-06-28T22:00:05 78774 0005834246 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 78775 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 4990.72 2026-06-28T22:00:05 78776 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 324.18 2026-06-28T22:00:05 78777 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 78778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 78779 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 357.27 2026-06-28T22:00:05 78780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 665.41 2026-06-28T22:00:05 78781 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 78782 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1823.67 2026-06-28T22:00:05 78783 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 267.99 2026-06-28T22:00:05 78784 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 78785 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 140.0 2026-06-28T22:00:05 78786 APV5851498 2020-09-25T00:00:00 2021 1 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 0000297036 DS SERVICES OF AMERICA INC 48.67 2026-06-28T22:00:05 78787 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 379.6 2026-06-28T22:00:05 78788 APV5797550 2020-07-03T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 875.0 2026-06-28T22:00:05 78789 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 223.29 2026-06-28T22:00:05 78790 0005854455 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2766.07 2026-06-28T22:00:05 78791 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 367.4 2026-06-28T22:00:05 78792 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 12276.72 2026-06-28T22:00:05 78793 APV5848344 2020-09-21T00:00:00 2021 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.25 2026-06-28T22:00:05 78794 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 998.47 2026-06-28T22:00:05 78795 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 78796 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.99 2026-06-28T22:00:05 78797 APV5806200 2020-07-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 666.3 2026-06-28T22:00:05 78798 ACC0100002 2020-08-01T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -167553.46 2026-06-28T22:00:05 78799 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.32 2026-06-28T22:00:05 78800 0005840027 2020-09-09T00:00:00 2021 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 78801 APV5848386 2020-09-21T00:00:00 2021 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13919.22 2026-06-28T22:00:05 78802 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8094.0 2026-06-28T22:00:05 78803 0005829851 2020-08-01T00:00:00 2021 1 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.92 2026-06-28T22:00:05 78804 PAY5844858 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.59 2026-06-28T22:00:05 78805 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 78806 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 648.53 2026-06-28T22:00:05 78807 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 799.64 2026-06-28T22:00:05 78808 0005813258 2020-07-17T00:00:00 2021 1 543063 Main - Painting-Paint 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 78809 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257523 ROXANN LITTERAL 1337.71 2026-06-28T22:00:05 78810 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 78811 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 78812 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 78813 APV5827942 2020-08-14T00:00:00 2021 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1170.85 2026-06-28T22:00:05 78814 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 78815 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 78816 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 13250.22 2026-06-28T22:00:05 78817 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 78818 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 22.0 2026-06-28T22:00:05 78819 0005817534 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.56 2026-06-28T22:00:05 78820 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 78821 0005833446 2020-08-26T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10158.21 2026-06-28T22:00:05 78822 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 886.09 2026-06-28T22:00:05 78823 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 78824 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1094.28 2026-06-28T22:00:05 78825 APV5820362 2020-07-31T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 107731.77 2026-06-28T22:00:05 78826 0005814865 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78827 0005814947 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106378.15 2026-06-28T22:00:05 78828 0005817055 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 143512.53 2026-06-28T22:00:05 78829 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 78830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 324.18 2026-06-28T22:00:05 78831 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 78832 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 334.94 2026-06-28T22:00:05 78833 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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. 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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 29.14 2026-06-28T22:00:05 78840 APV5825854 2020-08-11T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 880.53 2026-06-28T22:00:05 78841 0005829143 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 707.33 2026-06-28T22:00:05 78842 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.32 2026-06-28T22:00:05 78843 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.06 2026-06-28T22:00:05 78844 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 216.12 2026-06-28T22:00:05 78845 0005829961 2020-08-19T00:00:00 2021 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 517.98 2026-06-28T22:00:05 78846 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 111.66 2026-06-28T22:00:05 78847 APV5851326 2020-09-25T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 1500.0 2026-06-28T22:00:05 78848 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 418.67 2026-06-28T22:00:05 78849 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 78850 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 78851 APV5821187 2020-08-03T00:00:00 2021 1 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 371.12 2026-06-28T22:00:05 78852 0005845805 2020-09-16T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 20.51 2026-06-28T22:00:05 78853 0005813258 2020-07-17T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107802.35 2026-06-28T22:00:05 78854 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 302.57 2026-06-28T22:00:05 78855 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3508.36 2026-06-28T22:00:05 78856 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1284.11 2026-06-28T22:00:05 78857 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.99 2026-06-28T22:00:05 78858 APV5810812 2020-07-14T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 588081.73 2026-06-28T22:00:05 78859 APV5841511 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-06-28T22:00:05 78860 PAY5813971 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.79 2026-06-28T22:00:05 78861 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.65 2026-06-28T22:00:05 78862 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 530.39 2026-06-28T22:00:05 78863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 684.89 2026-06-28T22:00:05 78864 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.58 2026-06-28T22:00:05 78865 0005819335 2020-07-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78866 APV5839697 2020-09-08T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 265.61 2026-06-28T22:00:05 78867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.65 2026-06-28T22:00:05 78868 0005849639 2020-09-23T00:00:00 2021 1 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 8.68 2026-06-28T22:00:05 78869 0005843150 2020-09-11T00:00:00 2021 1 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 161.85 2026-06-28T22:00:05 78870 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.58 2026-06-28T22:00:05 78871 APV5844301 2020-09-14T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 18751.13 2026-06-28T22:00:05 78872 0005798323 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.49 2026-06-28T22:00:05 78873 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 78874 0005829143 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 140.88 2026-06-28T22:00:05 78875 APV5845124 2020-09-15T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 8637.94 2026-06-28T22:00:05 78876 0005817519 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.74 2026-06-28T22:00:05 78877 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 4010.21 2026-06-28T22:00:05 78878 0005853710 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.99 2026-06-28T22:00:05 78879 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 389.01 2026-06-28T22:00:05 78880 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 405.22 2026-06-28T22:00:05 78881 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 78882 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 580.56 2026-06-28T22:00:05 78883 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 79061.2 2026-06-28T22:00:05 78884 0005840080 2020-09-10T00:00:00 2021 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 78885 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 78886 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 446.65 2026-06-28T22:00:05 78887 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 475.01 2026-06-28T22:00:05 78888 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78889 APV5817967 2020-07-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 458.18 2026-06-28T22:00:05 78890 0005836419 2020-08-31T00:00:00 2021 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 190.31 2026-06-28T22:00:05 78891 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 810.45 2026-06-28T22:00:05 78892 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 4738.0 2026-06-28T22:00:05 78893 0005822696 2020-08-08T00:00:00 2021 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 320.23 2026-06-28T22:00:05 78894 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 491.31 2026-06-28T22:00:05 78895 APV5807824 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 315.12 2026-06-28T22:00:05 78896 0005829966 2020-08-19T00:00:00 2021 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9464.06 2026-06-28T22:00:05 78897 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 156.31 2026-06-28T22:00:05 78898 0005814857 2020-07-22T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1274.95 2026-06-28T22:00:05 78899 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 78900 0005853559 2020-09-30T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 519.0 2026-06-28T22:00:05 78901 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 405.22 2026-06-28T22:00:05 78902 APV5797936 2020-07-04T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 47113.74 2026-06-28T22:00:05 78903 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 475.46 2026-06-28T22:00:05 78904 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 357.27 2026-06-28T22:00:05 78905 0005833566 2020-08-26T00:00:00 2021 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78906 APV5841449 2020-09-09T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 9.73 2026-06-28T22:00:05 78907 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 379.66 2026-06-28T22:00:05 78908 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 366.42 2026-06-28T22:00:05 78909 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.99 2026-06-28T22:00:05 78910 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8094.07 2026-06-28T22:00:05 78911 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 319881.47 2026-06-28T22:00:05 78912 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 778.03 2026-06-28T22:00:05 78913 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.66 2026-06-28T22:00:05 78914 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 669.88 2026-06-28T22:00:05 78915 0005851895 2020-09-28T00:00:00 2021 1 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78916 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 223.33 2026-06-28T22:00:05 78917 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 418.67 2026-06-28T22:00:05 78918 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 108.06 2026-06-28T22:00:05 78919 APV5818895 2020-07-29T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.19 2026-06-28T22:00:05 78920 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 78921 PAY5828948 2020-08-19T00:00:00 2021 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 78922 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7976.0 2026-06-28T22:00:05 78923 APV5823759 2020-08-06T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1376152.03 2026-06-28T22:00:05 78924 0005829175 2020-08-18T00:00:00 2021 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 41.67 2026-06-28T22:00:05 78925 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 596.0 2026-06-28T22:00:05 78926 0005798323 2020-07-01T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.18 2026-06-28T22:00:05 78927 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4004.0 2026-06-28T22:00:05 78928 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 14523.01 2026-06-28T22:00:05 78929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 108.06 2026-06-28T22:00:05 78930 0005811440 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3069.08 2026-06-28T22:00:05 78931 0005821082 2020-07-31T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78932 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 78933 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 78934 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 78935 APV5846223 2020-09-16T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 67541.8 2026-06-28T22:00:05 78936 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 669.97 2026-06-28T22:00:05 78937 0005807647 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.69 2026-06-28T22:00:05 78938 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 595.16 2026-06-28T22:00:05 78939 0005853710 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 128.03 2026-06-28T22:00:05 78940 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 425.28 2026-06-28T22:00:05 78941 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.66 2026-06-28T22:00:05 78942 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3729.37 2026-06-28T22:00:05 78943 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 389.02 2026-06-28T22:00:05 78944 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 558.23 2026-06-28T22:00:05 78945 APV5852223 2020-09-28T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 80.08 2026-06-28T22:00:05 78946 APV5822944 2020-08-05T00:00:00 2021 1 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000004796 INDIANA UNIV 13003.14 2026-06-28T22:00:05 78947 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 78948 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1188.66 2026-06-28T22:00:05 78949 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 186.03 2026-06-28T22:00:05 78950 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 78951 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.64 2026-06-28T22:00:05 78952 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 197.0 2026-06-28T22:00:05 78953 0005840027 2020-09-09T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.65 2026-06-28T22:00:05 78955 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.99 2026-06-28T22:00:05 78956 APV5797253 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1983.53 2026-06-28T22:00:05 78957 APV5854146 2020-09-30T00:00:00 2021 1 547042 SpOp-Instruction 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000018500 BARNES AND NOBLE SUPERSTORES 139.8 2026-06-28T22:00:05 78958 0005823425 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 78959 0005837347 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.91 2026-06-28T22:00:05 78960 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.98 2026-06-28T22:00:05 78961 0005829851 2020-08-01T00:00:00 2021 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 78962 APV5831143 2020-08-20T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 515.03 2026-06-28T22:00:05 78963 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 389.02 2026-06-28T22:00:05 78964 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2533.33 2026-06-28T22:00:05 78965 0005840027 2020-09-09T00:00:00 2021 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 78966 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - 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OFFICE SOLUTIONS 3.88 2026-06-28T22:00:05 79175 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 418.67 2026-06-28T22:00:05 79176 APV5811637 2020-07-15T00:00:00 2021 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 356.79 2026-06-28T22:00:05 79177 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 79178 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 558.23 2026-06-28T22:00:05 79179 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 324.18 2026-06-28T22:00:05 79180 APV5796600 2020-07-01T00:00:00 2021 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 43687.5 2026-06-28T22:00:05 79181 APV5821246 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 264442.47 2026-06-28T22:00:05 79182 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369588 KENNETH HEARE 259.35 2026-06-28T22:00:05 79183 APV5806823 2020-07-09T00:00:00 2021 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000357087 KAYLEY DOTSON HUMM 287.96 2026-06-28T22:00:05 79184 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 45729.61 2026-06-28T22:00:05 79185 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 79186 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 79187 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 3052.52 2026-06-28T22:00:05 79188 APV5820337 2020-07-31T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 133312.86 2026-06-28T22:00:05 79189 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 1015.77 2026-06-28T22:00:05 79190 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 196.0 2026-06-28T22:00:05 79191 APV5826636 2020-08-11T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000052218 HOWARD COUNTY 5652.44 2026-06-28T22:00:05 79192 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.98 2026-06-28T22:00:05 79193 0005821751 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.42 2026-06-28T22:00:05 79194 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 156.33 2026-06-28T22:00:05 79195 0005854607 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.22 2026-06-28T22:00:05 79196 APV5823626 2020-08-06T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1984.54 2026-06-28T22:00:05 79197 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 893.17 2026-06-28T22:00:05 79198 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 216.12 2026-06-28T22:00:05 79199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 1339.94 2026-06-28T22:00:05 79200 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 401.93 2026-06-28T22:00:05 79201 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332525 HOOSIER PHYSICAL MEDICINE AND REHAB 14.0 2026-06-28T22:00:05 79202 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 19273.61 2026-06-28T22:00:05 79203 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 781.64 2026-06-28T22:00:05 79204 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 79205 APV5831145 2020-08-20T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296202 TAUBER LAW OFFICES 750.0 2026-06-28T22:00:05 79206 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 14755.69 2026-06-28T22:00:05 79207 ARD5828817 2020-08-17T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -14267.81 2026-06-28T22:00:05 79208 0005837992 2020-09-03T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.39 2026-06-28T22:00:05 79209 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 79210 0005805967 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.15 2026-06-28T22:00:05 79211 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 669.88 2026-06-28T22:00:05 79212 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 79213 0005853559 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 49.35 2026-06-28T22:00:05 79214 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 558.23 2026-06-28T22:00:05 79215 0005821023 2020-07-01T00:00:00 2021 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.23 2026-06-28T22:00:05 79216 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 535.91 2026-06-28T22:00:05 79217 0005826888 2020-08-13T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.47 2026-06-28T22:00:05 79218 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1624.9 2026-06-28T22:00:05 79219 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 79220 APV5796566 2020-07-01T00:00:00 2021 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.35 2026-06-28T22:00:05 79221 0005833557 2020-08-26T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79222 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1913.34 2026-06-28T22:00:05 79223 0005837305 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 176.54 2026-06-28T22:00:05 79224 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 156.3 2026-06-28T22:00:05 79225 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 79226 PAY5813922 2020-07-22T00:00:00 2021 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92284.8 2026-06-28T22:00:05 79227 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1368.33 2026-06-28T22:00:05 79228 APV5826515 2020-08-12T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 19.76 2026-06-28T22:00:05 79229 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 19056.44 2026-06-28T22:00:05 79230 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 9824.25 2026-06-28T22:00:05 79231 APV5828029 2020-08-14T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 648.54 2026-06-28T22:00:05 79232 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 79233 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000252785 SHARED ENTERPRISES MNGMT INC 1742.81 2026-06-28T22:00:05 79234 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.86 2026-06-28T22:00:05 79235 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 79236 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1831.26 2026-06-28T22:00:05 79237 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244714 ORA BONDS 334.94 2026-06-28T22:00:05 79238 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 424.32 2026-06-28T22:00:05 79239 0005814187 2020-07-21T00:00:00 2021 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 79240 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-06-28T22:00:05 79241 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 79242 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 960.16 2026-06-28T22:00:05 79243 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.01 2026-06-28T22:00:05 79244 APV5852254 2020-09-28T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051636 GRIPP INC 115.85 2026-06-28T22:00:05 79245 0005805998 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 44.1 2026-06-28T22:00:05 79246 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1084.2 2026-06-28T22:00:05 79247 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 223.29 2026-06-28T22:00:05 79248 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 3621.84 2026-06-28T22:00:05 79249 APV5810896 2020-07-14T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 52.49 2026-06-28T22:00:05 79250 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 79251 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1315.31 2026-06-28T22:00:05 79252 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.65 2026-06-28T22:00:05 79253 0005833556 2020-08-26T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79254 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 688.51 2026-06-28T22:00:05 79255 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 6086.53 2026-06-28T22:00:05 79256 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1499.22 2026-06-28T22:00:05 79257 APV5829182 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000211569 CUMMINGS MEETING CONSULTANTS INC 2000.0 2026-06-28T22:00:05 79258 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.99 2026-06-28T22:00:05 79259 0005845746 2020-09-16T00:00:00 2021 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79260 0005848106 2020-09-21T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 394.87 2026-06-28T22:00:05 79261 0005851300 2020-09-25T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 79262 0005822696 2020-08-08T00:00:00 2021 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20856.58 2026-06-28T22:00:05 79263 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1577.68 2026-06-28T22:00:05 79264 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 803.85 2026-06-28T22:00:05 79265 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 79266 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 334.94 2026-06-28T22:00:05 79267 APV5826547 2020-08-12T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 30.0 2026-06-28T22:00:05 79268 APV5832528 2020-08-24T00:00:00 2021 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 377.77 2026-06-28T22:00:05 79269 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 345.79 2026-06-28T22:00:05 79270 0005836496 2020-09-01T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 79271 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 17082.73 2026-06-28T22:00:05 79272 APV5822203 2020-08-04T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 102.89 2026-06-28T22:00:05 79273 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 3097.13 2026-06-28T22:00:05 79274 APV5815902 2020-07-23T00:00:00 2021 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 439.96 2026-06-28T22:00:05 79275 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.84 2026-06-28T22:00:05 79276 APV5844495 2020-09-03T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1084.57 2026-06-28T22:00:05 79277 APV5816555 2020-07-24T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 121.29 2026-06-28T22:00:05 79278 0005830026 2020-08-19T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 79279 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1088.48 2026-06-28T22:00:05 79280 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2397.33 2026-06-28T22:00:05 79281 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 453.86 2026-06-28T22:00:05 79282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 491.24 2026-06-28T22:00:05 79283 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 324.18 2026-06-28T22:00:05 79284 APV5817098 2020-07-27T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 78.88 2026-06-28T22:00:05 79285 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108849 A KIDS VIEW 1294.51 2026-06-28T22:00:05 79286 0005825083 2020-08-10T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5000.76 2026-06-28T22:00:05 79287 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-06-28T22:00:05 79288 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4654.8 2026-06-28T22:00:05 79289 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.22 2026-06-28T22:00:05 79290 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 79291 APV5806148 2020-07-08T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 3200.0 2026-06-28T22:00:05 79292 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.65 2026-06-28T22:00:05 79293 0005836616 2020-09-08T00:00:00 2021 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 79294 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 535.91 2026-06-28T22:00:05 79295 APV5849900 2020-09-23T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 37600.32 2026-06-28T22:00:05 79296 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 93.0 2026-06-28T22:00:05 79297 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 688.51 2026-06-28T22:00:05 79298 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 223.32 2026-06-28T22:00:05 79299 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2420.54 2026-06-28T22:00:05 79300 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 7523.26 2026-06-28T22:00:05 79301 APV5841449 2020-09-09T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 2914.88 2026-06-28T22:00:05 79302 PAY5836189 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 79303 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 692.3 2026-06-28T22:00:05 79304 APV5823759 2020-08-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 3984.0 2026-06-28T22:00:05 79305 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1228.28 2026-06-28T22:00:05 79306 0005814863 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79307 EXV5808054 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.94 2026-06-28T22:00:05 79308 0005813258 2020-07-17T00:00:00 2021 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3964.9 2026-06-28T22:00:05 79309 0005814152 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 51425.33 2026-06-28T22:00:05 79310 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 216.12 2026-06-28T22:00:05 79311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.83 2026-06-28T22:00:05 79312 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.14 2026-06-28T22:00:05 79313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 446.58 2026-06-28T22:00:05 79314 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 79315 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.51 2026-06-28T22:00:05 79316 APV5831113 2020-08-19T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-06-28T22:00:05 79317 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 515.81 2026-06-28T22:00:05 79318 PAY5828978 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 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 134.33 2026-06-28T22:00:05 79319 0005838821 2020-09-04T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 79320 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 937.96 2026-06-28T22:00:05 79321 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 216.12 2026-06-28T22:00:05 79322 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1697.03 2026-06-28T22:00:05 79323 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.56 2026-06-28T22:00:05 79324 APV5835133 2020-08-27T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 472591.78 2026-06-28T22:00:05 79325 APV5827317 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000191587 IRELAND HOME BASED SERVICES 15062.5 2026-06-28T22:00:05 79326 PAY5798177 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 79327 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 223.33 2026-06-28T22:00:05 79328 APV5846645 2020-09-17T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 371.26 2026-06-28T22:00:05 79329 0005805967 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.51 2026-06-28T22:00:05 79330 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275682 ACTORS THEATRE OF INDIANA INC 2516.0 2026-06-28T22:00:05 79331 APV5815208 2020-07-22T00:00:00 2021 1 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 1843.66 2026-06-28T22:00:05 79332 APV5804721 2020-07-07T00:00:00 2021 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 10.91 2026-06-28T22:00:05 79333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 418.73 2026-06-28T22:00:05 79334 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1049.48 2026-06-28T22:00:05 79335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 216.12 2026-06-28T22:00:05 79336 0005836574 2020-09-08T00:00:00 2021 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4397.64 2026-06-28T22:00:05 79337 APV5843584 2020-09-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 1905.63 2026-06-28T22:00:05 79338 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 324.18 2026-06-28T22:00:05 79339 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 324.18 2026-06-28T22:00:05 79340 APV5838460 2020-09-03T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 600.0 2026-06-28T22:00:05 79341 0005818502 2020-07-29T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.07 2026-06-28T22:00:05 79342 APV5841224 2020-09-09T00:00:00 2021 1 573100 Grants - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 79354 APV5849871 2020-09-23T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000385685 PRIDE IN THE PARK INC 5500.0 2026-06-28T22:00:05 79355 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 216.12 2026-06-28T22:00:05 79356 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 650.43 2026-06-28T22:00:05 79357 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 489.08 2026-06-28T22:00:05 79358 APV5829387 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000103184 JASPER NEWTON FOUNDATION, INC. 15001.25 2026-06-28T22:00:05 79359 APV5827972 2020-08-14T00:00:00 2021 1 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) 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 1050.0 2026-06-28T22:00:05 79360 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - 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Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385181 ELITE ALLIANCE FINANCIAL INC 5513280.0 2026-06-28T22:00:05 79430 APV5828094 2020-08-14T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 27027.72 2026-06-28T22:00:05 79431 0005837305 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 79432 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 79433 APV5807787 2020-07-09T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 400.82 2026-06-28T22:00:05 79434 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 221.0 2026-06-28T22:00:05 79435 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 216.12 2026-06-28T22:00:05 79436 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 502.41 2026-06-28T22:00:05 79437 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 79438 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 79439 APV5833061 2020-08-25T00:00:00 2021 1 535014 Com & Train - 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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. 1434.12 2026-06-28T22:00:05 79445 0005829851 2020-08-01T00:00:00 2021 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.96 2026-06-28T22:00:05 79446 0005845716 2020-09-16T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2098.24 2026-06-28T22:00:05 79447 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 79448 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 79449 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 79450 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096774 ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 79451 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 79452 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 79453 APV5832470 2020-08-24T00:00:00 2021 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 440.53 2026-06-28T22:00:05 79454 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 302.57 2026-06-28T22:00:05 79455 APV5797840 2020-07-06T00:00:00 2021 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368911 DUPONT WATER COMPANY 45.8 2026-06-28T22:00:05 79456 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 8879.99 2026-06-28T22:00:05 79457 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 79458 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 691.58 2026-06-28T22:00:05 79459 0005849639 2020-09-23T00:00:00 2021 1 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 119.43 2026-06-28T22:00:05 79460 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 79461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 497.08 2026-06-28T22:00:05 79462 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 628.12 2026-06-28T22:00:05 79463 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 79464 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 432.24 2026-06-28T22:00:05 79465 EXV5830478 2020-08-05T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 329.55 2026-06-28T22:00:05 79466 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE 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 230.0 2026-06-28T22:00:05 79467 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 79468 PAY5836139 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7946.9 2026-06-28T22:00:05 79469 APV5844554 2020-09-14T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000386785 MATTHEW JAMES BOOTHBY 352.98 2026-06-28T22:00:05 79470 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 994.15 2026-06-28T22:00:05 79471 ARD5850132 2020-09-23T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -188.0 2026-06-28T22:00:05 79472 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 79473 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373290 JON LEE 443.16 2026-06-28T22:00:05 79474 0005851303 2020-09-25T00:00:00 2021 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 79475 APV5839638 2020-09-08T00:00:00 2021 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 471.3 2026-06-28T22:00:05 79476 APV5807824 2020-07-10T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9246.0 2026-06-28T22:00:05 79477 APV5821187 2020-08-03T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2642.43 2026-06-28T22:00:05 79478 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.11 2026-06-28T22:00:05 79479 APV5807793 2020-07-10T00:00:00 2021 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1435.45 2026-06-28T22:00:05 79480 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 515.88 2026-06-28T22:00:05 79481 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 852.43 2026-06-28T22:00:05 79482 0005833556 2020-08-26T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79483 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 319.09 2026-06-28T22:00:05 79484 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 79485 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 1353.0 2026-06-28T22:00:05 79486 APV5833819 2020-08-24T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9593.75 2026-06-28T22:00:05 79487 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 79488 APV5804734 2020-07-07T00:00:00 2021 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1829.0 2026-06-28T22:00:05 79489 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 223.29 2026-06-28T22:00:05 79490 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 79491 APV5810086 2020-07-13T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 267920.96 2026-06-28T22:00:05 79492 0005814200 2020-07-21T00:00:00 2021 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.61 2026-06-28T22:00:05 79493 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 79494 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1384.68 2026-06-28T22:00:05 79495 APV5815902 2020-07-23T00:00:00 2021 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000354886 WATCON INC 489.62 2026-06-28T22:00:05 79496 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 10963.0 2026-06-28T22:00:05 79497 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 79498 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 205.31 2026-06-28T22:00:05 79499 APV5823051 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 13328.46 2026-06-28T22:00:05 79500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 223.29 2026-06-28T22:00:05 79501 0005823425 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.26 2026-06-28T22:00:05 79502 ARD5811850 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23243.71 2026-06-28T22:00:05 79503 APV5825877 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 15215.87 2026-06-28T22:00:05 79504 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.73 2026-06-28T22:00:05 79505 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.58 2026-06-28T22:00:05 79506 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 418.73 2026-06-28T22:00:05 79507 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 64.84 2026-06-28T22:00:05 79508 APV5831735 2020-08-21T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003966 HENRY SCHEIN INC 285.18 2026-06-28T22:00:05 79509 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 614.14 2026-06-28T22:00:05 79510 APV5835900 2020-08-31T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283027 GREGORY OWENS 125.0 2026-06-28T22:00:05 79511 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 405.22 2026-06-28T22:00:05 79512 0005816953 2020-07-27T00:00:00 2021 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -221.9 2026-06-28T22:00:05 79513 PAY5836238 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 79514 0005796967 2020-07-08T00:00:00 2021 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 79515 0005836585 2020-09-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 79516 0005798266 2020-07-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1741.3 2026-06-28T22:00:05 79517 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.65 2026-06-28T22:00:05 79518 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 421.43 2026-06-28T22:00:05 79519 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 79520 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1228.28 2026-06-28T22:00:05 79521 0005837305 2020-09-02T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1366.7 2026-06-28T22:00:05 79522 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 919.52 2026-06-28T22:00:05 79523 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 79524 0005821023 2020-07-01T00:00:00 2021 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 627.88 2026-06-28T22:00:05 79525 APV5818093 2020-07-28T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 32000.04 2026-06-28T22:00:05 79526 PAY5836166 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 79527 APV5854076 2020-09-30T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 25449.45 2026-06-28T22:00:05 79528 0005836552 2020-09-08T00:00:00 2021 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.25 2026-06-28T22:00:05 79529 0005840080 2020-09-10T00:00:00 2021 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79530 APV5819514 2020-07-30T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 4000.0 2026-06-28T22:00:05 79531 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.11 2026-06-28T22:00:05 79532 0005833506 2020-08-26T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 12905.31 2026-06-28T22:00:05 79533 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.97 2026-06-28T22:00:05 79534 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 1038.9 2026-06-28T22:00:05 79535 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 302.63 2026-06-28T22:00:05 79536 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 491.24 2026-06-28T22:00:05 79537 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 290.28 2026-06-28T22:00:05 79538 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1329.14 2026-06-28T22:00:05 79539 0005821738 2020-08-08T00:00:00 2021 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 79540 APV5797295 2020-07-01T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5682.74 2026-06-28T22:00:05 79541 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 39.0 2026-06-28T22:00:05 79542 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 223.29 2026-06-28T22:00:05 79543 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.99 2026-06-28T22:00:05 79544 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1752.22 2026-06-28T22:00:05 79545 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 2210.38 2026-06-28T22:00:05 79546 0005822721 2020-08-08T00:00:00 2021 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 295.94 2026-06-28T22:00:05 79547 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 418.73 2026-06-28T22:00:05 79548 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 216.12 2026-06-28T22:00:05 79549 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 5427.84 2026-06-28T22:00:05 79550 APV5831590 2020-08-21T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 60736.45 2026-06-28T22:00:05 79551 APV5823691 2020-08-06T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 6.29 2026-06-28T22:00:05 79552 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 79553 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.11 2026-06-28T22:00:05 79554 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 79555 0005829851 2020-08-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 36015.13 2026-06-28T22:00:05 79556 APV5852197 2020-09-28T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 256.39 2026-06-28T22:00:05 79557 ARD5816132 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -397.65 2026-06-28T22:00:05 79558 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1490.02 2026-06-28T22:00:05 79559 0005829851 2020-08-01T00:00:00 2021 1 533041 Main - Computers 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 79560 APV5851555 2020-09-24T00:00:00 2021 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 4473.58 2026-06-28T22:00:05 79561 APV5831065 2020-08-20T00:00:00 2021 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000065843 JOHN E REID AND ASSOCIATES INC 892.5 2026-06-28T22:00:05 79562 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 16842.0 2026-06-28T22:00:05 79563 APV5835009 2020-08-28T00:00:00 2021 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1542.65 2026-06-28T22:00:05 79564 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 79565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1228.11 2026-06-28T22:00:05 79566 APV5796600 2020-07-01T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339206 MISTY WILLIAMS 28.22 2026-06-28T22:00:05 79567 0005836533 2020-09-01T00:00:00 2021 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.54 2026-06-28T22:00:05 79568 PAY5852796 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.67 2026-06-28T22:00:05 79569 0005822820 2020-08-05T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1035822.0 2026-06-28T22:00:05 79570 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 893.17 2026-06-28T22:00:05 79571 0005849667 2020-09-23T00:00:00 2021 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8280.56 2026-06-28T22:00:05 79572 0005848800 2020-09-22T00:00:00 2021 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.88 2026-06-28T22:00:05 79573 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 410.63 2026-06-28T22:00:05 79574 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328065 CO-TRONICS INC 50000.0 2026-06-28T22:00:05 79575 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 79576 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 293.85 2026-06-28T22:00:05 79577 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 79578 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 223.32 2026-06-28T22:00:05 79579 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249011 PATRICIA ELLEN REYNOLDS 57.58 2026-06-28T22:00:05 79580 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 290.32 2026-06-28T22:00:05 79581 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 475.46 2026-06-28T22:00:05 79582 0005845836 2020-09-16T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2370.1 2026-06-28T22:00:05 79583 0005840077 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 79584 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 491.31 2026-06-28T22:00:05 79585 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 79586 APV5818886 2020-07-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24167.31 2026-06-28T22:00:05 79587 0005822696 2020-08-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 341.94 2026-06-28T22:00:05 79588 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 79589 APV5819486 2020-07-30T00:00:00 2021 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 310525.88 2026-06-28T22:00:05 79590 0005853559 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.16 2026-06-28T22:00:05 79591 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 515.88 2026-06-28T22:00:05 79592 0005853707 2020-09-30T00:00:00 2021 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 205.61 2026-06-28T22:00:05 79593 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 1490.01 2026-06-28T22:00:05 79594 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 648.53 2026-06-28T22:00:05 79595 0005814152 2020-07-01T00:00:00 2021 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 138742.74 2026-06-28T22:00:05 79596 0005814947 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1646.09 2026-06-28T22:00:05 79597 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 653.0 2026-06-28T22:00:05 79598 0005836603 2020-09-08T00:00:00 2021 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8424.86 2026-06-28T22:00:05 79599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239881 CAROLYN TROYER 406.52 2026-06-28T22:00:05 79600 EXV5821378 2020-07-27T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 79601 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 79602 APV5832485 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 537.0 2026-06-28T22:00:05 79603 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 79604 PAY5821485 2020-08-05T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2175.14 2026-06-28T22:00:05 79605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 893.17 2026-06-28T22:00:05 79606 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 631.47 2026-06-28T22:00:05 79607 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 79608 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 237.73 2026-06-28T22:00:05 79609 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 79610 APV5831589 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 1715.58 2026-06-28T22:00:05 79611 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 324.18 2026-06-28T22:00:05 79612 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 79613 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 236331.88 2026-06-28T22:00:05 79614 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.65 2026-06-28T22:00:05 79615 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 418.73 2026-06-28T22:00:05 79616 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 234.66 2026-06-28T22:00:05 79617 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 79618 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 216.12 2026-06-28T22:00:05 79619 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.41 2026-06-28T22:00:05 79620 APV5814248 2020-07-21T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 32376.0 2026-06-28T22:00:05 79621 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 446.65 2026-06-28T22:00:05 79622 APV5817184 2020-07-27T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 9081.6 2026-06-28T22:00:05 79623 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 172.89 2026-06-28T22:00:05 79624 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1519.75 2026-06-28T22:00:05 79625 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 338.66 2026-06-28T22:00:05 79626 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 625.31 2026-06-28T22:00:05 79627 APV5849860 2020-09-23T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 51.75 2026-06-28T22:00:05 79628 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 79629 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 79630 APV5845401 2020-09-15T00:00:00 2021 1 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 244.56 2026-06-28T22:00:05 79631 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 178.66 2026-06-28T22:00:05 79632 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238353 VALERIE JOHNSON 406.58 2026-06-28T22:00:05 79633 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1027.15 2026-06-28T22:00:05 79634 0005821023 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.69 2026-06-28T22:00:05 79635 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 79636 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 79637 APV5804675 2020-07-07T00:00:00 2021 1 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 184.92 2026-06-28T22:00:05 79638 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.63 2026-06-28T22:00:05 79639 0005829851 2020-08-01T00:00:00 2021 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 79640 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 79641 0005832878 2020-08-25T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 164766.01 2026-06-28T22:00:05 79642 0005832930 2020-08-25T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 79643 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 669.88 2026-06-28T22:00:05 79644 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 197.0 2026-06-28T22:00:05 79645 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 324.18 2026-06-28T22:00:05 79646 APV5806261 2020-07-08T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 33031.17 2026-06-28T22:00:05 79647 APV5812227 2020-07-16T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 79652 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 848.51 2026-06-28T22:00:05 79653 APV5806945 2020-07-08T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 81110.36 2026-06-28T22:00:05 79654 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 1118.42 2026-06-28T22:00:05 79655 APV5804735 2020-07-07T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 867.0 2026-06-28T22:00:05 79656 0005845077 2020-09-15T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.52 2026-06-28T22:00:05 79657 0005832223 2020-08-24T00:00:00 2021 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.48 2026-06-28T22:00:05 79658 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 688.51 2026-06-28T22:00:05 79659 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 937.83 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79664 APV5797295 2020-07-01T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 19185.94 2026-06-28T22:00:05 79665 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 79666 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 418.74 2026-06-28T22:00:05 79667 0005845716 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 850.48 2026-06-28T22:00:05 79668 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1320.51 2026-06-28T22:00:05 79669 APV5818093 2020-07-28T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2394.0 2026-06-28T22:00:05 79670 0005845719 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12670.16 2026-06-28T22:00:05 79671 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 537.73 2026-06-28T22:00:05 79672 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 475.01 2026-06-28T22:00:05 79673 APV5815902 2020-07-23T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 79674 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1496.06 2026-06-28T22:00:05 79675 APV5850893 2020-09-24T00:00:00 2021 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000377750 IPR GREAT LAKES LLC 133671.69 2026-06-28T22:00:05 79676 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-06-28T22:00:05 79677 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 778.03 2026-06-28T22:00:05 79678 0005845769 2020-09-16T00:00:00 2021 1 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79679 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 324.18 2026-06-28T22:00:05 79680 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 79681 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 223.29 2026-06-28T22:00:05 79682 APV5838394 2020-09-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1954.47 2026-06-28T22:00:05 79683 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 79684 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 446.59 2026-06-28T22:00:05 79685 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063969 BLACKFORD COUNTY 7697.79 2026-06-28T22:00:05 79686 APV5813423 2020-07-20T00:00:00 2021 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 79687 0005805998 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 229.97 2026-06-28T22:00:05 79688 APV5825935 2020-08-11T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 416698.92 2026-06-28T22:00:05 79689 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 79690 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 491.31 2026-06-28T22:00:05 79691 0005821751 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1541.37 2026-06-28T22:00:05 79692 APV5812863 2020-07-17T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000014014 CDW LLC 878.4 2026-06-28T22:00:05 79693 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 20691.97 2026-06-28T22:00:05 79694 APV5847464 2020-09-18T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 22293.56 2026-06-28T22:00:05 79695 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 79696 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.15 2026-06-28T22:00:05 79697 0005840027 2020-09-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31347.79 2026-06-28T22:00:05 79698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 89.33 2026-06-28T22:00:05 79699 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 79700 0005814872 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.43 2026-06-28T22:00:05 79701 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 669.97 2026-06-28T22:00:05 79702 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 2945.68 2026-06-28T22:00:05 79703 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.42 2026-06-28T22:00:05 79704 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 707.79 2026-06-28T22:00:05 79705 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-06-28T22:00:05 79706 0005829908 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54532.22 2026-06-28T22:00:05 79707 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 156.3 2026-06-28T22:00:05 79708 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.47 2026-06-28T22:00:05 79709 0005837987 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4798.3 2026-06-28T22:00:05 79710 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 949.89 2026-06-28T22:00:05 79711 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.35 2026-06-28T22:00:05 79712 APV5832539 2020-08-24T00:00:00 2021 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 69288.75 2026-06-28T22:00:05 79713 APV5821220 2020-08-03T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.65 2026-06-28T22:00:05 79714 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 178.66 2026-06-28T22:00:05 79715 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 79716 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 79717 APV5837561 2020-09-02T00:00:00 2021 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 106.6 2026-06-28T22:00:05 79718 APV5829448 2020-08-18T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 12397.5 2026-06-28T22:00:05 79719 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 379.65 2026-06-28T22:00:05 79720 0005814938 2020-07-01T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 79721 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 513.0 2026-06-28T22:00:05 79722 APV5816024 2020-07-23T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 1276.04 2026-06-28T22:00:05 79723 APV5797295 2020-07-01T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 433542.67 2026-06-28T22:00:05 79724 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 405.22 2026-06-28T22:00:05 79725 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE 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 81.0 2026-06-28T22:00:05 79726 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118705 TRACY MITCHELL 14.0 2026-06-28T22:00:05 79727 0005797689 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 79728 APV5817978 2020-07-28T00:00:00 2021 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 467.1 2026-06-28T22:00:05 79729 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 79730 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 270.15 2026-06-28T22:00:05 79731 APV5848383 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1001.28 2026-06-28T22:00:05 79732 APV5836849 2020-09-01T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 385.76 2026-06-28T22:00:05 79733 0005797693 2020-07-06T00:00:00 2021 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 79734 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-06-28T22:00:05 79735 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 108.06 2026-06-28T22:00:05 79736 0005842604 2020-09-10T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.76 2026-06-28T22:00:05 79737 APV5835892 2020-08-31T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 9775.0 2026-06-28T22:00:05 79738 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 79739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.66 2026-06-28T22:00:05 79740 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 79741 0005798349 2020-07-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4251393.73 2026-06-28T22:00:05 79742 APV5816555 2020-07-24T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 60.06 2026-06-28T22:00:05 79743 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 79744 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242299 MICHAEL A. SMILEY 406.58 2026-06-28T22:00:05 79745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.3 2026-06-28T22:00:05 79746 APV5847455 2020-09-17T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000340125 SARAH BRILEY 320.67 2026-06-28T22:00:05 79747 PAY5828948 2020-08-19T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 79748 PAY5852902 2020-09-30T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 79749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.52 2026-06-28T22:00:05 79750 APV5797838 2020-07-02T00:00:00 2021 1 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 0000007893 TERMINIX PROCESSING CENTER 89.25 2026-06-28T22:00:05 79751 APV5833017 2020-08-25T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000092081 APIC C/O CRESTAR BANK 593.75 2026-06-28T22:00:05 79752 APV5833820 2020-08-26T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 4832.08 2026-06-28T22:00:05 79753 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 874.0 2026-06-28T22:00:05 79754 0005854458 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 79755 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 79756 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 79757 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1004.82 2026-06-28T22:00:05 79758 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 79759 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1004.82 2026-06-28T22:00:05 79760 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 33.0 2026-06-28T22:00:05 79761 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 1036.95 2026-06-28T22:00:05 79762 APV5806871 2020-07-09T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 42336.38 2026-06-28T22:00:05 79763 APV5846110 2020-09-16T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 22459.35 2026-06-28T22:00:05 79764 EXV5821388 2020-07-24T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.69 2026-06-28T22:00:05 79765 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 625.22 2026-06-28T22:00:05 79766 EXV5807115 2020-07-06T00:00:00 2021 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.82 2026-06-28T22:00:05 79767 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 418.67 2026-06-28T22:00:05 79768 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1116.62 2026-06-28T22:00:05 79769 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341486 MELISSA DONNELL 543.79 2026-06-28T22:00:05 79770 0005854450 2020-09-30T00:00:00 2021 1 510101 Payroll Salaries & Wages 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12934.25 2026-06-28T22:00:05 79771 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 1025.1 2026-06-28T22:00:05 79772 APV5848416 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 122400.0 2026-06-28T22:00:05 79773 APV5813415 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1275.83 2026-06-28T22:00:05 79774 APV5827985 2020-08-14T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 538.2 2026-06-28T22:00:05 79775 APV5804707 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 26774.25 2026-06-28T22:00:05 79776 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 79777 APV5831177 2020-08-20T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 138909.63 2026-06-28T22:00:05 79778 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1250.61 2026-06-28T22:00:05 79779 APV5807817 2020-07-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000383429 CHANDLER VOLUNTEER FIRE DEPT INC 2500.0 2026-06-28T22:00:05 79780 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 79781 APV5823703 2020-08-06T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 79782 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.06 2026-06-28T22:00:05 79783 0005814947 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 79784 APV5831093 2020-08-19T00:00:00 2021 1 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 0000297036 DS SERVICES OF AMERICA INC 19.47 2026-06-28T22:00:05 79785 APV5835009 2020-08-28T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 16224.4 2026-06-28T22:00:05 79786 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5670.62 2026-06-28T22:00:05 79787 0005812691 2020-07-17T00:00:00 2021 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2087.44 2026-06-28T22:00:05 79788 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 446.65 2026-06-28T22:00:05 79789 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 778.03 2026-06-28T22:00:05 79790 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 648.54 2026-06-28T22:00:05 79791 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 79792 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 79793 APV5812353 2020-07-15T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 960.0 2026-06-28T22:00:05 79794 0005848231 2020-09-21T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.67 2026-06-28T22:00:05 79795 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379322 KIMBERLY THOMPSON 821.0 2026-06-28T22:00:05 79796 APV5809912 2020-07-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2539.45 2026-06-28T22:00:05 79797 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 7750.64 2026-06-28T22:00:05 79798 EXV5837115 2020-08-18T00:00:00 2021 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.56 2026-06-28T22:00:05 79799 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1652.59 2026-06-28T22:00:05 79800 APV5834477 2020-08-27T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 750.11 2026-06-28T22:00:05 79801 0005829851 2020-08-01T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4999.68 2026-06-28T22:00:05 79802 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 79803 0005807647 2020-07-08T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 79804 0005829851 2020-08-01T00:00:00 2021 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2952.22 2026-06-28T22:00:05 79805 APV5838941 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 12194.08 2026-06-28T22:00:05 79806 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.11 2026-06-28T22:00:05 79807 APV5853091 2020-09-29T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 15.29 2026-06-28T22:00:05 79808 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 79809 0005811440 2020-07-01T00:00:00 2021 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 234.76 2026-06-28T22:00:05 79810 APV5825121 2020-08-10T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 8603.54 2026-06-28T22:00:05 79811 APV5846664 2020-09-15T00:00:00 2021 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 24.81 2026-06-28T22:00:05 79812 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 79813 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 540.3 2026-06-28T22:00:05 79814 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263891 LINDA RICHARDSON 418.73 2026-06-28T22:00:05 79815 APV5816602 2020-07-24T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 13013.13 2026-06-28T22:00:05 79816 PAY5836180 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 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 602.47 2026-06-28T22:00:05 79817 APV5842792 2020-09-10T00:00:00 2021 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 124.07 2026-06-28T22:00:05 79818 0005825065 2020-08-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52847.77 2026-06-28T22:00:05 79819 EXV5844757 2020-09-01T00:00:00 2021 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 919.65 2026-06-28T22:00:05 79826 0005827728 2020-08-14T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 79827 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1191.38 2026-06-28T22:00:05 79828 APV5832986 2020-08-25T00:00:00 2021 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 203.96 2026-06-28T22:00:05 79829 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 982.62 2026-06-28T22:00:05 79830 APV5845330 2020-09-15T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 24.24 2026-06-28T22:00:05 79831 APV5810952 2020-07-14T00:00:00 2021 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 19000.0 2026-06-28T22:00:05 79832 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 418.68 2026-06-28T22:00:05 79833 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1358.97 2026-06-28T22:00:05 79834 0005822813 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 79835 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 79836 0005829851 2020-08-01T00:00:00 2021 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80000 APV5831743 2020-08-21T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 80001 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251495 GEORGIA M PERKINS 324.18 2026-06-28T22:00:05 80002 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 80003 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 80004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 982.62 2026-06-28T22:00:05 80005 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 80006 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 80007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.62 2026-06-28T22:00:05 80008 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1831.0 2026-06-28T22:00:05 80009 PAY5828982 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 80010 0005829851 2020-08-01T00:00:00 2021 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 80011 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 669.88 2026-06-28T22:00:05 80012 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 948.67 2026-06-28T22:00:05 80013 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 80014 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 80015 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241443 JOHNETTA BROWN 542.1 2026-06-28T22:00:05 80016 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 80017 0005810379 2020-07-14T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 80018 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.52 2026-06-28T22:00:05 80019 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.36 2026-06-28T22:00:05 80020 0005845781 2020-09-01T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 80021 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 480.22 2026-06-28T22:00:05 80022 APV5829499 2020-08-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 55747.42 2026-06-28T22:00:05 80023 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.88 2026-06-28T22:00:05 80024 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 80025 0005821051 2020-07-31T00:00:00 2021 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26769.65 2026-06-28T22:00:05 80026 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 80027 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 80028 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 810.45 2026-06-28T22:00:05 80029 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 919.65 2026-06-28T22:00:05 80030 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 80031 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 80032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.1 2026-06-28T22:00:05 80033 APV5815911 2020-07-23T00:00:00 2021 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 139.72 2026-06-28T22:00:05 80034 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104401 CORRECTIVE CARE PC 14.0 2026-06-28T22:00:05 80035 0005846587 2020-09-16T00:00:00 2021 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6045.92 2026-06-28T22:00:05 80036 0005822708 2020-08-05T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1820.53 2026-06-28T22:00:05 80037 0005809753 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 106.83 2026-06-28T22:00:05 80038 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 821.25 2026-06-28T22:00:05 80039 APV5822407 2020-08-04T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 25811.2 2026-06-28T22:00:05 80040 APV5796566 2020-07-01T00:00:00 2021 1 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 6.13 2026-06-28T22:00:05 80041 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.68 2026-06-28T22:00:05 80042 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 677.62 2026-06-28T22:00:05 80043 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 80044 0005836606 2020-09-08T00:00:00 2021 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 80045 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 446.65 2026-06-28T22:00:05 80046 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 80047 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.96 2026-06-28T22:00:05 80048 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 80049 0005854457 2020-09-30T00:00:00 2021 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.17 2026-06-28T22:00:05 80050 APV5839123 2020-09-04T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 149.02 2026-06-28T22:00:05 80051 0005816964 2020-07-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.97 2026-06-28T22:00:05 80052 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 80053 0005852616 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.6 2026-06-28T22:00:05 80054 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 367.4 2026-06-28T22:00:05 80055 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 80056 ARD5832701 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -78.88 2026-06-28T22:00:05 80057 0005819878 2020-07-31T00:00:00 2021 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.54 2026-06-28T22:00:05 80058 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 324.18 2026-06-28T22:00:05 80059 APV5820447 2020-07-31T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 10724.55 2026-06-28T22:00:05 80060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 216.12 2026-06-28T22:00:05 80061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1937.96 2026-06-28T22:00:05 80062 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 80063 ACC0300002 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1206.62 2026-06-28T22:00:05 80064 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.84 2026-06-28T22:00:05 80065 APV5842742 2020-09-10T00:00:00 2021 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000236857 JOSEPH A MAY 192.0 2026-06-28T22:00:05 80066 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 799.93 2026-06-28T22:00:05 80067 APV5833921 2020-08-26T00:00:00 2021 1 531010 Prof Serv - MGMNT 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 0000205425 TERESA HURM 2310.0 2026-06-28T22:00:05 80068 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 535.9 2026-06-28T22:00:05 80069 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 43044.99 2026-06-28T22:00:05 80070 PAY5821420 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.34 2026-06-28T22:00:05 80071 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 421.58 2026-06-28T22:00:05 80072 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 345.8 2026-06-28T22:00:05 80073 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 405.22 2026-06-28T22:00:05 80074 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 736.97 2026-06-28T22:00:05 80075 APV5818951 2020-07-29T00:00:00 2021 1 520202 Energy - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 103011.9 2026-06-28T22:00:05 80095 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 216.12 2026-06-28T22:00:05 80096 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 223.3 2026-06-28T22:00:05 80097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1465.25 2026-06-28T22:00:05 80098 APV5851545 2020-09-25T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 55.89 2026-06-28T22:00:05 80099 0005805998 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 194.14 2026-06-28T22:00:05 80100 APV5816602 2020-07-24T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000241568 CLYDE COUGILL 661.1 2026-06-28T22:00:05 80101 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 13541.19 2026-06-28T22:00:05 80102 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 80103 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 3261.66 2026-06-28T22:00:05 80104 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 80105 0005838153 2020-09-03T00:00:00 2021 1 547126 SpOp - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 938.0 2026-06-28T22:00:05 80144 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 80145 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 1285.92 2026-06-28T22:00:05 80146 0005796900 2020-07-02T00:00:00 2021 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.18 2026-06-28T22:00:05 80147 0005824260 2020-08-07T00:00:00 2021 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 366.27 2026-06-28T22:00:05 80148 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370190 VIRGINIA WILSON 490.36 2026-06-28T22:00:05 80149 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 80150 APV5836828 2020-09-01T00:00:00 2021 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1343.08 2026-06-28T22:00:05 80151 APV5818079 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 141.18 2026-06-28T22:00:05 80152 0005822813 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 51.46 2026-06-28T22:00:05 80153 ACC0200002 2020-09-01T00:00:00 2021 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17981.18 2026-06-28T22:00:05 80154 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 80155 APV5814498 2020-07-21T00:00:00 2021 1 599042 AdmOp-Freight & Express 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 115.45 2026-06-28T22:00:05 80156 0005840038 2020-09-09T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4266.08 2026-06-28T22:00:05 80157 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 837.47 2026-06-28T22:00:05 80158 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 753.78 2026-06-28T22:00:05 80159 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 421.58 2026-06-28T22:00:05 80160 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096692 LOGOAN, PATRICK MD 14.0 2026-06-28T22:00:05 80161 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 781.53 2026-06-28T22:00:05 80162 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 446.65 2026-06-28T22:00:05 80163 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 80164 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE 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 37.0 2026-06-28T22:00:05 80165 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1440.65 2026-06-28T22:00:05 80166 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.95 2026-06-28T22:00:05 80167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1253.49 2026-06-28T22:00:05 80168 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 837.35 2026-06-28T22:00:05 80169 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1682.59 2026-06-28T22:00:05 80170 0005809753 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.64 2026-06-28T22:00:05 80171 APV5851466 2020-09-24T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 379.69 2026-06-28T22:00:05 80172 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 80173 APV5846703 2020-09-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 774.05 2026-06-28T22:00:05 80174 APV5807850 2020-07-10T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2898.87 2026-06-28T22:00:05 80175 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 2338.58 2026-06-28T22:00:05 80176 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 424.26 2026-06-28T22:00:05 80177 APV5843584 2020-09-11T00:00:00 2021 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 8186.06 2026-06-28T22:00:05 80178 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 80179 APV5830250 2020-08-19T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 80180 APV5850797 2020-09-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 395.5 2026-06-28T22:00:05 80181 0005836674 2020-09-08T00:00:00 2021 1 652151 800# 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 0.27 2026-06-28T22:00:05 80182 APV5831070 2020-08-20T00:00:00 2021 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 8833.2 2026-06-28T22:00:05 80183 APV5823626 2020-08-06T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 71.5 2026-06-28T22:00:05 80184 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 80185 APV5848361 2020-09-21T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1590.8 2026-06-28T22:00:05 80186 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 33874.15 2026-06-28T22:00:05 80187 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 80188 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.98 2026-06-28T22:00:05 80189 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 446.59 2026-06-28T22:00:05 80190 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 80191 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 2141.38 2026-06-28T22:00:05 80192 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 8567.34 2026-06-28T22:00:05 80193 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 1608.16 2026-06-28T22:00:05 80194 APV5812863 2020-07-17T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 42572.32 2026-06-28T22:00:05 80195 0005852752 2020-09-29T00:00:00 2021 1 537020 Ins & Bond - Comp General Liab 502 Child Services Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 11039.16 2026-06-28T22:00:05 80196 0005807647 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.66 2026-06-28T22:00:05 80197 APV5850786 2020-09-24T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 4464.12 2026-06-28T22:00:05 80198 APV5832586 2020-08-24T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 29462.25 2026-06-28T22:00:05 80199 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 80200 APV5796573 2020-07-01T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 8289.97 2026-06-28T22:00:05 80201 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 67.0 2026-06-28T22:00:05 80202 PAY5798147 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 80203 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.32 2026-06-28T22:00:05 80204 APV5812227 2020-07-16T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000008153 STEARNS PLUMBING INC 40.0 2026-06-28T22:00:05 80205 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.96 2026-06-28T22:00:05 80206 APV5839123 2020-09-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 1534.74 2026-06-28T22:00:05 80207 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 558.31 2026-06-28T22:00:05 80208 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 378.21 2026-06-28T22:00:05 80209 0005806656 2020-07-09T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.67 2026-06-28T22:00:05 80210 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1941.19 2026-06-28T22:00:05 80211 0005850352 2020-09-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37882.0 2026-06-28T22:00:05 80212 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 410.63 2026-06-28T22:00:05 80213 0005814808 2020-07-22T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 80214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.33 2026-06-28T22:00:05 80215 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 12213.24 2026-06-28T22:00:05 80216 APV5823712 2020-08-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000383392 INFORMATICA LLC 103140.0 2026-06-28T22:00:05 80217 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 324.18 2026-06-28T22:00:05 80218 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 80219 0005832223 2020-08-24T00:00:00 2021 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.81 2026-06-28T22:00:05 80220 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 80221 0005822706 2020-08-05T00:00:00 2021 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.83 2026-06-28T22:00:05 80222 0005797059 2020-07-08T00:00:00 2021 1 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 6.0 2026-06-28T22:00:05 80223 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1183.46 2026-06-28T22:00:05 80224 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 28436.38 2026-06-28T22:00:05 80225 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.95 2026-06-28T22:00:05 80226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.63 2026-06-28T22:00:05 80227 APV5809776 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 14563.08 2026-06-28T22:00:05 80228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 290.32 2026-06-28T22:00:05 80229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.09 2026-06-28T22:00:05 80230 0005843143 2020-09-11T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 38119.57 2026-06-28T22:00:05 80231 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2806.13 2026-06-28T22:00:05 80232 PAY5828899 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 80233 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 324.18 2026-06-28T22:00:05 80234 0005816964 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13798.76 2026-06-28T22:00:05 80235 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 290.32 2026-06-28T22:00:05 80236 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 80237 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.33 2026-06-28T22:00:05 80238 0005818417 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.27 2026-06-28T22:00:05 80239 APV5821174 2020-08-03T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 247.43 2026-06-28T22:00:05 80240 PAY5798177 2020-07-08T00:00:00 2021 1 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 0.42 2026-06-28T22:00:05 80241 0005854449 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 80242 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239510 BRANDON AKAMU 802.31 2026-06-28T22:00:05 80243 APV5842810 2020-09-10T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 20743.11 2026-06-28T22:00:05 80244 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.95 2026-06-28T22:00:05 80245 PAY5828944 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.42 2026-06-28T22:00:05 80246 0005816967 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 133189.14 2026-06-28T22:00:05 80247 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160843 ELECIA PEGGINS 1567.96 2026-06-28T22:00:05 80248 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1337.93 2026-06-28T22:00:05 80249 PAY5836238 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 605.17 2026-06-28T22:00:05 80250 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1250.44 2026-06-28T22:00:05 80251 0005836483 2020-09-01T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.81 2026-06-28T22:00:05 80252 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 10375.33 2026-06-28T22:00:05 80253 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.94 2026-06-28T22:00:05 80254 APV5827942 2020-08-14T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 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2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 30943.14 2026-06-28T22:00:05 80260 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095855 GATEWAY SERVICES INC 14.0 2026-06-28T22:00:05 80261 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 223.33 2026-06-28T22:00:05 80262 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE 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 149.0 2026-06-28T22:00:05 80263 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 80264 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 80265 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 405.23 2026-06-28T22:00:05 80266 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 537.0 2026-06-28T22:00:05 80267 0005812689 2020-07-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1480.25 2026-06-28T22:00:05 80268 APV5832485 2020-08-24T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 3035.96 2026-06-28T22:00:05 80269 0005832234 2020-08-24T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 77.17 2026-06-28T22:00:05 80270 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 108.06 2026-06-28T22:00:05 80271 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 111.66 2026-06-28T22:00:05 80272 0005837396 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 80273 APV5839215 2020-09-04T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 2400.0 2026-06-28T22:00:05 80274 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 80275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 156.32 2026-06-28T22:00:05 80276 APV5806861 2020-07-09T00:00:00 2021 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2101.04 2026-06-28T22:00:05 80277 0005831536 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.64 2026-06-28T22:00:05 80278 APV5845310 2020-09-15T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2324.86 2026-06-28T22:00:05 80279 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.63 2026-06-28T22:00:05 80280 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 972.13 2026-06-28T22:00:05 80281 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.73 2026-06-28T22:00:05 80282 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.9 2026-06-28T22:00:05 80283 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 669.97 2026-06-28T22:00:05 80284 APV5844513 2020-09-14T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33912.51 2026-06-28T22:00:05 80285 APV5827366 2020-08-13T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 30000.0 2026-06-28T22:00:05 80286 APV5851551 2020-09-15T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064755 RCR TECHNOLOGY CORP 557402.4 2026-06-28T22:00:05 80287 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 22.0 2026-06-28T22:00:05 80288 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1123.54 2026-06-28T22:00:05 80289 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 475.01 2026-06-28T22:00:05 80290 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 223.29 2026-06-28T22:00:05 80291 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 468.98 2026-06-28T22:00:05 80292 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.58 2026-06-28T22:00:05 80293 0005853645 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.41 2026-06-28T22:00:05 80294 0005852616 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 80295 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.32 2026-06-28T22:00:05 80296 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 80297 APV5807913 2020-07-10T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 23.75 2026-06-28T22:00:05 80298 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 302.57 2026-06-28T22:00:05 80299 APV5850811 2020-09-24T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 11932.5 2026-06-28T22:00:05 80300 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.66 2026-06-28T22:00:05 80301 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 432.24 2026-06-28T22:00:05 80302 0005816953 2020-07-27T00:00:00 2021 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.49 2026-06-28T22:00:05 80303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 605.13 2026-06-28T22:00:05 80304 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 389.02 2026-06-28T22:00:05 80305 0005821023 2020-07-01T00:00:00 2021 1 521001 Telecom - Telephone 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 80306 PAY5813919 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.59 2026-06-28T22:00:05 80307 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 15000.0 2026-06-28T22:00:05 80308 0005837954 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 80309 0005839522 2020-09-08T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25834.7 2026-06-28T22:00:05 80310 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 216.12 2026-06-28T22:00:05 80311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 669.97 2026-06-28T22:00:05 80312 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE 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 443.0 2026-06-28T22:00:05 80313 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 418.73 2026-06-28T22:00:05 80314 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 405.23 2026-06-28T22:00:05 80315 0005831549 2020-08-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1680.56 2026-06-28T22:00:05 80316 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.63 2026-06-28T22:00:05 80317 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 418.68 2026-06-28T22:00:05 80318 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 1123.54 2026-06-28T22:00:05 80319 APV5825877 2020-08-11T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 142.8 2026-06-28T22:00:05 80320 0005845805 2020-09-16T00:00:00 2021 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13070.79 2026-06-28T22:00:05 80321 0005798323 2020-07-01T00:00:00 2021 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14317.66 2026-06-28T22:00:05 80322 APV5804734 2020-07-07T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 166.39 2026-06-28T22:00:05 80323 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.98 2026-06-28T22:00:05 80324 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 80325 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.95 2026-06-28T22:00:05 80326 PAY5798075 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 80327 0005853626 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80328 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354723 TODD SWANDER 1111.03 2026-06-28T22:00:05 80329 APV5810896 2020-07-14T00:00:00 2021 1 535010 Com & Train - Advertising 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 69.57 2026-06-28T22:00:05 80330 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 759.19 2026-06-28T22:00:05 80331 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.67 2026-06-28T22:00:05 80332 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 658.81 2026-06-28T22:00:05 80333 0005805967 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 184.64 2026-06-28T22:00:05 80334 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.57 2026-06-28T22:00:05 80335 0005829851 2020-08-01T00:00:00 2021 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 80336 APV5811019 2020-07-14T00:00:00 2021 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000355668 ASSOCIATES FOUR SERVICES 0.0 2026-06-28T22:00:05 80337 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 80338 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 80339 0005850326 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3254.36 2026-06-28T22:00:05 80340 0005851929 2020-09-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7910.14 2026-06-28T22:00:05 80341 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 80342 0005832232 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1084.21 2026-06-28T22:00:05 80343 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.66 2026-06-28T22:00:05 80344 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376081 TIMOTHY KOBAT 1332.59 2026-06-28T22:00:05 80345 APV5832485 2020-08-24T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000065820 ANALYTICAL WEST INC 9001.25 2026-06-28T22:00:05 80346 APV5831797 2020-08-21T00:00:00 2021 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 924.5 2026-06-28T22:00:05 80347 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000215641 A.W. HOLDINGS LLC 76820.63 2026-06-28T22:00:05 80348 PAY5813866 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 448.94 2026-06-28T22:00:05 80349 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1394.66 2026-06-28T22:00:05 80350 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 80351 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 216.12 2026-06-28T22:00:05 80352 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 468.98 2026-06-28T22:00:05 80353 APV5852241 2020-09-28T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 80354 0005848106 2020-09-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1299.95 2026-06-28T22:00:05 80355 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 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Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 80514 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.58 2026-06-28T22:00:05 80515 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80516 APV5841499 2020-09-09T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 22181.13 2026-06-28T22:00:05 80517 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 80518 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 453.85 2026-06-28T22:00:05 80519 0005848800 2020-09-22T00:00:00 2021 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - 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718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 4654.03 2026-06-28T22:00:05 80664 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 172.9 2026-06-28T22:00:05 80665 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 857.0 2026-06-28T22:00:05 80666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 432.24 2026-06-28T22:00:05 80667 PAY5813913 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.98 2026-06-28T22:00:05 80761 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 80762 APV5819428 2020-07-30T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 237.75 2026-06-28T22:00:05 80763 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 418.73 2026-06-28T22:00:05 80764 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 446.64 2026-06-28T22:00:05 80765 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1296.72 2026-06-28T22:00:05 80766 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 80767 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 80768 APV5817978 2020-07-28T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce 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Entry 4706.79 2026-06-28T22:00:05 80797 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 1123.54 2026-06-28T22:00:05 80798 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 80799 0005845784 2020-09-02T00:00:00 2021 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 65.05 2026-06-28T22:00:05 80800 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.06 2026-06-28T22:00:05 80801 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107400 CENTRAL IND MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 80806 0005850347 2020-09-24T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 377988.0 2026-06-28T22:00:05 80807 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 4310.71 2026-06-28T22:00:05 80808 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 80809 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child 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WARREN TWP TREASURER 4794.86 2026-06-28T22:00:05 80824 0005844271 2020-09-14T00:00:00 2021 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80825 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 432.24 2026-06-28T22:00:05 80826 APV5831105 2020-08-20T00:00:00 2021 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 4807.54 2026-06-28T22:00:05 80827 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 937.83 2026-06-28T22:00:05 80828 APV5835834 2020-08-31T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 12522.14 2026-06-28T22:00:05 80829 APV5839668 2020-09-04T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1604.87 2026-06-28T22:00:05 80830 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 80831 APV5827309 2020-08-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 36790.79 2026-06-28T22:00:05 80832 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 80833 APV5818895 2020-07-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 524.45 2026-06-28T22:00:05 80834 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 80835 0005848764 2020-09-22T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.86 2026-06-28T22:00:05 80836 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 413.15 2026-06-28T22:00:05 80837 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 80838 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 385.18 2026-06-28T22:00:05 80839 0005812074 2020-07-01T00:00:00 2021 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 80840 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 67.0 2026-06-28T22:00:05 80841 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 80842 APV5854062 2020-09-30T00:00:00 2021 1 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000323467 SAMUEL BLAZEY 5.11 2026-06-28T22:00:05 80843 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1205.78 2026-06-28T22:00:05 80844 PAY5844835 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 80845 0005817055 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.2 2026-06-28T22:00:05 80846 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112319 KAUP, DAN P. 14.0 2026-06-28T22:00:05 80847 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 1317.43 2026-06-28T22:00:05 80848 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-06-28T22:00:05 80849 0005829851 2020-08-01T00:00:00 2021 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.84 2026-06-28T22:00:05 80850 APV5821213 2020-08-03T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 7918.46 2026-06-28T22:00:05 80851 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 1242.26 2026-06-28T22:00:05 80852 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 540.3 2026-06-28T22:00:05 80853 0005822685 2020-08-08T00:00:00 2021 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.71 2026-06-28T22:00:05 80854 0005837939 2020-09-03T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 80855 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.71 2026-06-28T22:00:05 80856 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 2980.03 2026-06-28T22:00:05 80857 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 80858 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.42 2026-06-28T22:00:05 80859 APV5837582 2020-09-01T00:00:00 2021 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 910.23 2026-06-28T22:00:05 80860 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 80861 APV5797934 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 63875.55 2026-06-28T22:00:05 80862 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 848.64 2026-06-28T22:00:05 80863 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 80864 APV5816405 2020-07-23T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 117989.56 2026-06-28T22:00:05 80865 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 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 5828.94 2026-06-28T22:00:05 80866 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 80867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 418.74 2026-06-28T22:00:05 80868 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.32 2026-06-28T22:00:05 80869 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.99 2026-06-28T22:00:05 80870 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146189 TINA PACKINGHAM 406.58 2026-06-28T22:00:05 80871 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 626.75 2026-06-28T22:00:05 80872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 401.98 2026-06-28T22:00:05 80873 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.66 2026-06-28T22:00:05 80874 0005854607 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.06 2026-06-28T22:00:05 80875 0005843150 2020-09-11T00:00:00 2021 1 659260 Physical Server Hosting 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 1441.2 2026-06-28T22:00:05 80876 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 4029.0 2026-06-28T22:00:05 80877 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 145.16 2026-06-28T22:00:05 80878 0005822736 2020-08-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 80879 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 759.19 2026-06-28T22:00:05 80880 APV5838464 2020-09-03T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6722.32 2026-06-28T22:00:05 80881 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243788 EDDIE LEE BARNES 542.1 2026-06-28T22:00:05 80882 PAY5821519 2020-08-05T00:00:00 2021 1 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 21.63 2026-06-28T22:00:05 80883 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.65 2026-06-28T22:00:05 80884 0005846587 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.13 2026-06-28T22:00:05 80885 APV5842838 2020-09-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 2516.0 2026-06-28T22:00:05 80886 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 324.18 2026-06-28T22:00:05 80887 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 67.0 2026-06-28T22:00:05 80888 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 424.31 2026-06-28T22:00:05 80889 0005831536 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 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 416.74 2026-06-28T22:00:05 80890 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 535.97 2026-06-28T22:00:05 80891 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 80892 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 115.41 2026-06-28T22:00:05 80893 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 410.63 2026-06-28T22:00:05 80894 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 312.61 2026-06-28T22:00:05 80895 APV5823758 2020-08-05T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000228933 CONTINENTAL MAPPING 162064.8 2026-06-28T22:00:05 80896 0005796968 2020-07-08T00:00:00 2021 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 410.11 2026-06-28T22:00:05 80897 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 80898 0005811398 2020-07-15T00:00:00 2021 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -39141.97 2026-06-28T22:00:05 80899 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 410.63 2026-06-28T22:00:05 80900 APV5821133 2020-08-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000097419 JULIAN CENTER INC, THE 10889.78 2026-06-28T22:00:05 80901 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 80902 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 14865.3 2026-06-28T22:00:05 80903 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378527 DEBRA MORGAN 615.0 2026-06-28T22:00:05 80904 APV5806211 2020-07-08T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.1 2026-06-28T22:00:05 80905 APV5846723 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 1673.1 2026-06-28T22:00:05 80906 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 990.89 2026-06-28T22:00:05 80907 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 35.0 2026-06-28T22:00:05 80908 0005812691 2020-07-17T00:00:00 2021 1 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -59.37 2026-06-28T22:00:05 80909 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 625.31 2026-06-28T22:00:05 80910 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 302.57 2026-06-28T22:00:05 80911 APV5827317 2020-08-13T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 1542.0 2026-06-28T22:00:05 80912 0005819334 2020-07-30T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.9 2026-06-28T22:00:05 80913 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 80914 0005853559 2020-09-30T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 69.48 2026-06-28T22:00:05 80915 0005848855 2020-09-22T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 722.42 2026-06-28T22:00:05 80916 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 1004.09 2026-06-28T22:00:05 80917 APV5829409 2020-08-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80918 APV5806202 2020-07-08T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 459.69 2026-06-28T22:00:05 80919 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 80920 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 80921 0005843150 2020-09-11T00:00:00 2021 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 89.33 2026-06-28T22:00:05 80922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.45 2026-06-28T22:00:05 80923 0005816919 2020-07-27T00:00:00 2021 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80924 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 446.58 2026-06-28T22:00:05 80925 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1799.54 2026-06-28T22:00:05 80926 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 312.61 2026-06-28T22:00:05 80927 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 223.33 2026-06-28T22:00:05 80928 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 80929 PAY5836166 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 80930 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - 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Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.0 2026-06-28T22:00:05 81013 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 702.39 2026-06-28T22:00:05 81014 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1583.59 2026-06-28T22:00:05 81015 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 81016 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 558.24 2026-06-28T22:00:05 81017 APV5827371 2020-08-13T00:00:00 2021 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388028 KENNETH MYERS 573.39 2026-06-28T22:00:05 81018 ARD5852450 2020-09-28T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -131556.55 2026-06-28T22:00:05 81019 PAY5844876 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7880.85 2026-06-28T22:00:05 81020 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 149.0 2026-06-28T22:00:05 81021 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 81022 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 151.29 2026-06-28T22:00:05 81023 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 81024 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 444.36 2026-06-28T22:00:05 81025 0005821792 2020-08-04T00:00:00 2021 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3486.07 2026-06-28T22:00:05 81026 APV5831107 2020-08-20T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 9818.27 2026-06-28T22:00:05 81027 APV5833935 2020-08-25T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 64826.16 2026-06-28T22:00:05 81028 0005846587 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2755.93 2026-06-28T22:00:05 81029 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 81030 0005843222 2020-09-11T00:00:00 2021 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 310.68 2026-06-28T22:00:05 81031 0005853626 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81032 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 324.18 2026-06-28T22:00:05 81033 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 325.0 2026-06-28T22:00:05 81034 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 893.17 2026-06-28T22:00:05 81035 APV5821187 2020-08-03T00:00:00 2021 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 81036 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4521.96 2026-06-28T22:00:05 81037 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-06-28T22:00:05 81038 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 111.64 2026-06-28T22:00:05 81039 APV5844597 2020-09-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351598 PERCUSSIVE ARTS SOCIETY INC 2516.0 2026-06-28T22:00:05 81040 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 647.64 2026-06-28T22:00:05 81041 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 540.3 2026-06-28T22:00:05 81042 PAY5798143 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19265.41 2026-06-28T22:00:05 81043 0005836552 2020-09-08T00:00:00 2021 1 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 138.75 2026-06-28T22:00:05 81044 APV5806940 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3205.73 2026-06-28T22:00:05 81045 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1875.66 2026-06-28T22:00:05 81046 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269766 JOHNMONICA WASHINGTON 418.74 2026-06-28T22:00:05 81047 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.29 2026-06-28T22:00:05 81048 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 389.02 2026-06-28T22:00:05 81049 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 345.79 2026-06-28T22:00:05 81050 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 829.43 2026-06-28T22:00:05 81051 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 446.65 2026-06-28T22:00:05 81052 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 417.0 2026-06-28T22:00:05 81053 APV5832575 2020-08-24T00:00:00 2021 1 571209 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 238977.74 2026-06-28T22:00:05 81054 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 81055 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 81056 APV5842792 2020-09-10T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 51643.75 2026-06-28T22:00:05 81057 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 36229.55 2026-06-28T22:00:05 81058 APV5819378 2020-07-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095135 FAMILIES FIRST INDIANA INC 13558.45 2026-06-28T22:00:05 81059 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1972.61 2026-06-28T22:00:05 81060 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 401.93 2026-06-28T22:00:05 81061 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332032 RICK ODLE 688.51 2026-06-28T22:00:05 81062 PAY5828929 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 444998.35 2026-06-28T22:00:05 81063 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 235.0 2026-06-28T22:00:05 81064 0005811440 2020-07-01T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 81065 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 49889.93 2026-06-28T22:00:05 81066 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 81067 APV5819473 2020-07-30T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 27.99 2026-06-28T22:00:05 81068 0005817055 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 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 10439.76 2026-06-28T22:00:05 81069 APV5851545 2020-09-25T00:00:00 2021 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3600.0 2026-06-28T22:00:05 81070 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 778.03 2026-06-28T22:00:05 81071 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 418.67 2026-06-28T22:00:05 81072 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 401.93 2026-06-28T22:00:05 81073 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 14.0 2026-06-28T22:00:05 81074 APV5836841 2020-09-01T00:00:00 2021 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 40.78 2026-06-28T22:00:05 81075 0005837305 2020-09-02T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7910.14 2026-06-28T22:00:05 81076 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 302.57 2026-06-28T22:00:05 81077 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 216.12 2026-06-28T22:00:05 81078 PAY5852823 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 81079 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.24 2026-06-28T22:00:05 81080 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1250.61 2026-06-28T22:00:05 81081 0005806524 2020-07-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1486.48 2026-06-28T22:00:05 81082 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 81083 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 324.18 2026-06-28T22:00:05 81084 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.99 2026-06-28T22:00:05 81085 APV5832485 2020-08-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3642.01 2026-06-28T22:00:05 81086 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.94 2026-06-28T22:00:05 81087 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 2976.85 2026-06-28T22:00:05 81088 APV5831777 2020-08-21T00:00:00 2021 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 891.95 2026-06-28T22:00:05 81089 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 14.64 2026-06-28T22:00:05 81090 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 418.73 2026-06-28T22:00:05 81091 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 475.01 2026-06-28T22:00:05 81092 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 308.0 2026-06-28T22:00:05 81093 APV5832586 2020-08-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 835.2 2026-06-28T22:00:05 81094 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 38295.11 2026-06-28T22:00:05 81095 0005845836 2020-09-16T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 135.88 2026-06-28T22:00:05 81096 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 81097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 781.53 2026-06-28T22:00:05 81098 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 81099 0005796921 2020-07-08T00:00:00 2021 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 685.65 2026-06-28T22:00:05 81100 0005823382 2020-08-06T00:00:00 2021 1 652079 MS Project Online 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 26.0 2026-06-28T22:00:05 81101 0005848157 2020-09-16T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.26 2026-06-28T22:00:05 81102 APV5838464 2020-09-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 64651.0 2026-06-28T22:00:05 81103 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 940.74 2026-06-28T22:00:05 81104 0005814938 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16259.07 2026-06-28T22:00:05 81105 0005836612 2020-08-31T00:00:00 2021 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81106 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1101.51 2026-06-28T22:00:05 81107 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 81108 0005848246 2020-09-21T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.58 2026-06-28T22:00:05 81109 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 302.57 2026-06-28T22:00:05 81110 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 648.53 2026-06-28T22:00:05 81111 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.66 2026-06-28T22:00:05 81112 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 81113 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 81114 APV5842797 2020-09-10T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1578.25 2026-06-28T22:00:05 81115 APV5806879 2020-07-09T00:00:00 2021 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4146.32 2026-06-28T22:00:05 81116 APV5846645 2020-09-17T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072610 UNITED LABORATORIES 46.75 2026-06-28T22:00:05 81117 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 558.23 2026-06-28T22:00:05 81118 0005824290 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8139.59 2026-06-28T22:00:05 81119 0005809753 2020-07-01T00:00:00 2021 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 81120 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 491.31 2026-06-28T22:00:05 81121 APV5847711 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1285.2 2026-06-28T22:00:05 81122 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.66 2026-06-28T22:00:05 81123 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1469.62 2026-06-28T22:00:05 81124 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 81125 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.94 2026-06-28T22:00:05 81126 APV5849217 2020-09-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2136650.44 2026-06-28T22:00:05 81127 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3268.38 2026-06-28T22:00:05 81128 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 81129 PAY5813937 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7865.98 2026-06-28T22:00:05 81130 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 81131 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.99 2026-06-28T22:00:05 81132 0005846522 2020-09-17T00:00:00 2021 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.42 2026-06-28T22:00:05 81133 APV5838297 2020-09-03T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.26 2026-06-28T22:00:05 81134 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 994.15 2026-06-28T22:00:05 81135 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 826.22 2026-06-28T22:00:05 81136 0005811440 2020-07-01T00:00:00 2021 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1977.81 2026-06-28T22:00:05 81137 APV5823673 2020-08-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 27361.0 2026-06-28T22:00:05 81138 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 948.53 2026-06-28T22:00:05 81139 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091551 CENTER FOR BREIF THERAPY PC 14.0 2026-06-28T22:00:05 81140 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 81141 0005822621 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 180.2 2026-06-28T22:00:05 81142 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 741.72 2026-06-28T22:00:05 81143 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375013 DIANA KINDLE 273.55 2026-06-28T22:00:05 81144 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 379.65 2026-06-28T22:00:05 81145 APV5842745 2020-09-10T00:00:00 2021 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 81146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 781.63 2026-06-28T22:00:05 81147 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 108.06 2026-06-28T22:00:05 81148 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 223.29 2026-06-28T22:00:05 81149 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 81150 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 627.61 2026-06-28T22:00:05 81151 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 81152 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 81153 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.13 2026-06-28T22:00:05 81154 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 837.47 2026-06-28T22:00:05 81155 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 5443.31 2026-06-28T22:00:05 81156 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 216.12 2026-06-28T22:00:05 81157 APV5828029 2020-08-14T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 810.75 2026-06-28T22:00:05 81158 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1507.24 2026-06-28T22:00:05 81159 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 405.22 2026-06-28T22:00:05 81160 0005797689 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.14 2026-06-28T22:00:05 81161 APV5832528 2020-08-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 847.19 2026-06-28T22:00:05 81162 0005837959 2020-09-03T00:00:00 2021 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 81163 0005839581 2020-09-08T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1539.98 2026-06-28T22:00:05 81164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 324.18 2026-06-28T22:00:05 81165 0005853566 2020-09-30T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 81166 APV5820306 2020-07-30T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133076.12 2026-06-28T22:00:05 81167 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 216.12 2026-06-28T22:00:05 81168 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 81169 PAY5798177 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 81170 APV5825904 2020-08-11T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 81171 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 81172 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 669.98 2026-06-28T22:00:05 81173 0005838135 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.99 2026-06-28T22:00:05 81174 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 44.0 2026-06-28T22:00:05 81175 PAY5798098 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 81176 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 810.45 2026-06-28T22:00:05 81177 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 148.0 2026-06-28T22:00:05 81178 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 81179 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 491.31 2026-06-28T22:00:05 81180 APV5836899 2020-09-01T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 998.47 2026-06-28T22:00:05 81181 APV5819514 2020-07-30T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 374236.58 2026-06-28T22:00:05 81182 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.67 2026-06-28T22:00:05 81183 APV5835134 2020-08-28T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 22735.33 2026-06-28T22:00:05 81184 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 81185 0005818494 2020-07-29T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.87 2026-06-28T22:00:05 81186 APV5849897 2020-09-23T00:00:00 2021 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000323467 SAMUEL BLAZEY 5.11 2026-06-28T22:00:05 81187 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 81188 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.99 2026-06-28T22:00:05 81189 APV5797881 2020-07-06T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33072.0 2026-06-28T22:00:05 81190 APV5816405 2020-07-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 14807.05 2026-06-28T22:00:05 81191 0005829143 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.4 2026-06-28T22:00:05 81192 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 680.77 2026-06-28T22:00:05 81193 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.87 2026-06-28T22:00:05 81194 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361900 THOMAS JARRED 267.95 2026-06-28T22:00:05 81195 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 666.3 2026-06-28T22:00:05 81196 0005798323 2020-07-01T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.34 2026-06-28T22:00:05 81197 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 32245.85 2026-06-28T22:00:05 81198 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 893.29 2026-06-28T22:00:05 81199 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 518.69 2026-06-28T22:00:05 81200 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.99 2026-06-28T22:00:05 81201 APV5812302 2020-07-16T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 453.13 2026-06-28T22:00:05 81202 0005829174 2020-08-19T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 81203 APV5828094 2020-08-14T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 8520.0 2026-06-28T22:00:05 81204 0005837978 2020-09-03T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11515.8 2026-06-28T22:00:05 81205 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 435.48 2026-06-28T22:00:05 81206 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 525.0 2026-06-28T22:00:05 81207 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 81208 APV5819428 2020-07-30T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 5.98 2026-06-28T22:00:05 81209 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 223.32 2026-06-28T22:00:05 81210 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.58 2026-06-28T22:00:05 81211 0005812691 2020-07-17T00:00:00 2021 1 547143 SpOp - Manuf - Textile 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -250.16 2026-06-28T22:00:05 81212 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81213 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 111.65 2026-06-28T22:00:05 81214 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 81215 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 97.22 2026-06-28T22:00:05 81290 APV5849217 2020-09-22T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 447767.36 2026-06-28T22:00:05 81291 APV5854033 2020-09-30T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 7506.22 2026-06-28T22:00:05 81292 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 81293 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324513 SASHA HANNA 519.21 2026-06-28T22:00:05 81294 0005822696 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1086.3 2026-06-28T22:00:05 81295 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 81296 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 81297 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 153.0 2026-06-28T22:00:05 81298 0005820033 2020-07-31T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.77 2026-06-28T22:00:05 81299 0005813258 2020-07-17T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 229.86 2026-06-28T22:00:05 81300 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090902 JASON HARP 14.0 2026-06-28T22:00:05 81301 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 223.29 2026-06-28T22:00:05 81302 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 81303 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.15 2026-06-28T22:00:05 81304 0005837305 2020-09-02T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.23 2026-06-28T22:00:05 81305 0005813258 2020-07-17T00:00:00 2021 1 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 91.56 2026-06-28T22:00:05 81306 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 81307 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 223.29 2026-06-28T22:00:05 81308 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 324.18 2026-06-28T22:00:05 81309 APV5826637 2020-08-12T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 117492.0 2026-06-28T22:00:05 81310 0005811440 2020-07-01T00:00:00 2021 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21160.05 2026-06-28T22:00:05 81311 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.59 2026-06-28T22:00:05 81312 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 81313 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.65 2026-06-28T22:00:05 81314 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 81315 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 889.98 2026-06-28T22:00:05 81316 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.96 2026-06-28T22:00:05 81317 0005836535 2020-09-08T00:00:00 2021 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 81318 APV5846141 2020-09-15T00:00:00 2021 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 8759.0 2026-06-28T22:00:05 81319 APV5834581 2020-08-27T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3085.24 2026-06-28T22:00:05 81320 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 778.03 2026-06-28T22:00:05 81321 APV5834477 2020-08-27T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 12729.2 2026-06-28T22:00:05 81322 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 8848.85 2026-06-28T22:00:05 81323 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2637.4 2026-06-28T22:00:05 81324 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 446.58 2026-06-28T22:00:05 81325 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 81326 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1518.61 2026-06-28T22:00:05 81327 0005836538 2020-09-08T00:00:00 2021 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 81328 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10525.36 2026-06-28T22:00:05 81329 0005814854 2020-07-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.37 2026-06-28T22:00:05 81330 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 81331 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.52 2026-06-28T22:00:05 81332 APV5835892 2020-08-31T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.85 2026-06-28T22:00:05 81333 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.99 2026-06-28T22:00:05 81334 0005848764 2020-09-22T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 145.94 2026-06-28T22:00:05 81335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173739 SHERRI MORRISON 650.52 2026-06-28T22:00:05 81336 0005811440 2020-07-01T00:00:00 2021 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4242.71 2026-06-28T22:00:05 81337 APV5836696 2020-09-01T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060284 CITY OF KNOX 120573.0 2026-06-28T22:00:05 81338 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 81339 APV5846703 2020-09-17T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 5239.71 2026-06-28T22:00:05 81340 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298356 LISA PATRICK 2895.52 2026-06-28T22:00:05 81341 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 134.0 2026-06-28T22:00:05 81342 0005818482 2020-07-28T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20297.38 2026-06-28T22:00:05 81343 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 81344 APV5806787 2020-07-09T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5033.88 2026-06-28T22:00:05 81345 PAY5828978 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 67.4 2026-06-28T22:00:05 81346 0005811440 2020-07-01T00:00:00 2021 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2311.34 2026-06-28T22:00:05 81347 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 81348 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 81349 APV5845332 2020-09-15T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 0.0 2026-06-28T22:00:05 81350 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 602.89 2026-06-28T22:00:05 81351 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 405.23 2026-06-28T22:00:05 81352 0005839545 2020-09-08T00:00:00 2021 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.54 2026-06-28T22:00:05 81353 APV5797822 2020-07-06T00:00:00 2021 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000363317 TECTA AMERICA CORP 2405.25 2026-06-28T22:00:05 81354 APV5849697 2020-09-23T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 10962.04 2026-06-28T22:00:05 81355 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 1084.06 2026-06-28T22:00:05 81356 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 621.35 2026-06-28T22:00:05 81357 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.18 2026-06-28T22:00:05 81358 0005820033 2020-07-31T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 216.28 2026-06-28T22:00:05 81359 APV5844545 2020-09-14T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 648.36 2026-06-28T22:00:05 81360 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 81361 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 36179.6 2026-06-28T22:00:05 81362 0005840027 2020-09-09T00:00:00 2021 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.47 2026-06-28T22:00:05 81363 APV5852234 2020-09-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 387.96 2026-06-28T22:00:05 81364 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 334.94 2026-06-28T22:00:05 81365 APV5836849 2020-09-01T00:00:00 2021 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 178.58 2026-06-28T22:00:05 81366 APV5811618 2020-07-15T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1620.0 2026-06-28T22:00:05 81367 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 81368 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 521.39 2026-06-28T22:00:05 81369 APV5812227 2020-07-16T00:00:00 2021 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000216340 ROBERT E TAYLOR 612.0 2026-06-28T22:00:05 81370 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 81371 APV5847456 2020-09-18T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 9500.0 2026-06-28T22:00:05 81372 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 81373 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1200.37 2026-06-28T22:00:05 81374 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 267.95 2026-06-28T22:00:05 81375 PAY5844807 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 81376 0005834891 2020-08-28T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13386.41 2026-06-28T22:00:05 81377 APV5839155 2020-09-04T00:00:00 2021 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 81378 0005829851 2020-08-01T00:00:00 2021 1 543016 Fac Main -Electrical 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.7 2026-06-28T22:00:05 81379 0005837305 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 37.41 2026-06-28T22:00:05 81380 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 81381 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5737.29 2026-06-28T22:00:05 81382 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.94 2026-06-28T22:00:05 81383 APV5796566 2020-07-01T00:00:00 2021 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 6.72 2026-06-28T22:00:05 81384 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 140.0 2026-06-28T22:00:05 81385 APV5827290 2020-08-13T00:00:00 2021 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 656.53 2026-06-28T22:00:05 81386 APV5833768 2020-08-26T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002481 ZIMMER TRACTOR INC 75.0 2026-06-28T22:00:05 81387 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 324.18 2026-06-28T22:00:05 81388 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 81389 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 81390 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 81391 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81392 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 888.71 2026-06-28T22:00:05 81393 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 3707.69 2026-06-28T22:00:05 81394 0005811459 2020-07-15T00:00:00 2021 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3032.73 2026-06-28T22:00:05 81395 0005848764 2020-09-22T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 81396 APV5807842 2020-07-10T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000013066 TRADEWINDS SERVICES INC 110.85 2026-06-28T22:00:05 81397 0005814152 2020-07-01T00:00:00 2021 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.96 2026-06-28T22:00:05 81398 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247344 LEVETHA RAINEY ALIYU 275.43 2026-06-28T22:00:05 81399 APV5823090 2020-08-05T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 177543.61 2026-06-28T22:00:05 81400 APV5833802 2020-08-25T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.2 2026-06-28T22:00:05 81401 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 81402 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.32 2026-06-28T22:00:05 81403 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 81404 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099901 DAVID E GURVIS DPM, INC PC 14.0 2026-06-28T22:00:05 81405 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 81406 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 1004.09 2026-06-28T22:00:05 81407 EXV5856303 2020-09-21T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.4 2026-06-28T22:00:05 81408 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.52 2026-06-28T22:00:05 81409 0005829851 2020-08-01T00:00:00 2021 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 4295.89 2026-06-28T22:00:05 81410 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.58 2026-06-28T22:00:05 81411 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 81412 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 241810.33 2026-06-28T22:00:05 81413 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 399.82 2026-06-28T22:00:05 81414 0005797612 2020-07-06T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81415 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 81416 APV5851604 2020-09-24T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 121166.68 2026-06-28T22:00:05 81417 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 81418 0005834904 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14539.24 2026-06-28T22:00:05 81419 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 81420 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 625.22 2026-06-28T22:00:05 81421 APV5835858 2020-08-31T00:00:00 2021 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 937.92 2026-06-28T22:00:05 81422 APV5825935 2020-08-11T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 56679.76 2026-06-28T22:00:05 81423 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 446.65 2026-06-28T22:00:05 81424 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 81425 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6619.57 2026-06-28T22:00:05 81426 0005829143 2020-08-19T00:00:00 2021 1 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 0.14 2026-06-28T22:00:05 81427 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 81428 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10294.88 2026-06-28T22:00:05 81429 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 111.66 2026-06-28T22:00:05 81430 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 466.41 2026-06-28T22:00:05 81431 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 1758.92 2026-06-28T22:00:05 81432 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 542.09 2026-06-28T22:00:05 81433 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 223.32 2026-06-28T22:00:05 81434 APV5829405 2020-08-18T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 1798.73 2026-06-28T22:00:05 81435 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 81436 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 81437 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.4 2026-06-28T22:00:05 81438 PAY5852781 2020-09-30T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 81439 APV5810896 2020-07-14T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 156.38 2026-06-28T22:00:05 81440 0005826927 2020-08-13T00:00:00 2021 1 652109 Voice or Data Equip Inv 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 81441 APV5850797 2020-09-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1601.97 2026-06-28T22:00:05 81442 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 8604.22 2026-06-28T22:00:05 81443 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 446.59 2026-06-28T22:00:05 81444 0005848764 2020-09-22T00:00:00 2021 1 518151 Payroll Blue Cross Hlth Ins 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 651.3 2026-06-28T22:00:05 81445 0005848274 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 81446 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 200.99 2026-06-28T22:00:05 81447 APV5852960 2020-09-29T00:00:00 2021 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 739.0 2026-06-28T22:00:05 81448 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382068 SHANNON TULEY 1031.75 2026-06-28T22:00:05 81449 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 677.63 2026-06-28T22:00:05 81450 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 406.58 2026-06-28T22:00:05 81451 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 81452 APV5832586 2020-08-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 809453.49 2026-06-28T22:00:05 81453 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 1470.55 2026-06-28T22:00:05 81454 PAY5813869 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.67 2026-06-28T22:00:05 81455 APV5826637 2020-08-12T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.66 2026-06-28T22:00:05 81456 0005823425 2020-08-05T00:00:00 2021 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 81457 0005829851 2020-08-01T00:00:00 2021 1 555530 Radio & telephone equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.8 2026-06-28T22:00:05 81458 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 81459 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 259.35 2026-06-28T22:00:05 81460 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81461 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 810.45 2026-06-28T22:00:05 81462 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097077 FISHER, WILLIAM D DO 14.0 2026-06-28T22:00:05 81463 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 81464 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 81465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 401.98 2026-06-28T22:00:05 81466 APV5843629 2020-09-11T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 8925.0 2026-06-28T22:00:05 81467 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.66 2026-06-28T22:00:05 81468 APV5811651 2020-07-15T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 659.84 2026-06-28T22:00:05 81469 0005838821 2020-09-04T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.57 2026-06-28T22:00:05 81470 APV5848378 2020-09-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 688.51 2026-06-28T22:00:05 81471 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 81472 0005831529 2020-08-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 81473 0005852021 2020-09-28T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81474 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 81475 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1524.19 2026-06-28T22:00:05 81476 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 67.0 2026-06-28T22:00:05 81477 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 81478 APV5843681 2020-09-10T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 254001.21 2026-06-28T22:00:05 81479 APV5825330 2020-08-10T00:00:00 2021 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000384923 BOYT HARNESS COMPANY, LLC 5415.0 2026-06-28T22:00:05 81480 0005796232 2020-07-01T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 435997.91 2026-06-28T22:00:05 81481 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 81482 0005816964 2020-07-01T00:00:00 2021 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77.23 2026-06-28T22:00:05 81483 APV5844545 2020-09-14T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 216.2 2026-06-28T22:00:05 81484 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 639.72 2026-06-28T22:00:05 81485 0005826392 2020-08-12T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 81486 APV5807913 2020-07-10T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 20205.0 2026-06-28T22:00:05 81487 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-06-28T22:00:05 81488 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 81489 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 19625.26 2026-06-28T22:00:05 81490 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 405.23 2026-06-28T22:00:05 81491 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.58 2026-06-28T22:00:05 81492 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.61 2026-06-28T22:00:05 81493 0005836564 2020-09-08T00:00:00 2021 1 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.67 2026-06-28T22:00:05 81494 APV5815998 2020-07-23T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074056 CAREY GROUP INC 1858.72 2026-06-28T22:00:05 81495 PAY5852825 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.58 2026-06-28T22:00:05 81496 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 893.17 2026-06-28T22:00:05 81497 APV5832937 2020-08-25T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 46 Attorney General Utilities Telecommunications Other "" "" 0000050030 SBC 237.58 2026-06-28T22:00:05 81498 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1161.29 2026-06-28T22:00:05 81499 0005852025 2020-09-28T00:00:00 2021 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.99 2026-06-28T22:00:05 81500 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 491.24 2026-06-28T22:00:05 81501 PAY5836131 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1507.9 2026-06-28T22:00:05 81502 0005822725 2020-08-08T00:00:00 2021 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 81503 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254566 INDIANA SPECIALTY SURGERY CTR 14.0 2026-06-28T22:00:05 81504 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 81505 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 453.95 2026-06-28T22:00:05 81506 APV5827985 2020-08-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 9353.02 2026-06-28T22:00:05 81507 0005848854 2020-09-22T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 81508 0005805397 2020-07-01T00:00:00 2021 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.74 2026-06-28T22:00:05 81509 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 405.22 2026-06-28T22:00:05 81510 APV5827971 2020-08-13T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 157.5 2026-06-28T22:00:05 81511 0005838912 2020-09-04T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.27 2026-06-28T22:00:05 81512 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 535.91 2026-06-28T22:00:05 81513 APV5851605 2020-09-25T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 1581.12 2026-06-28T22:00:05 81514 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 324.18 2026-06-28T22:00:05 81515 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.98 2026-06-28T22:00:05 81516 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE 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 101.0 2026-06-28T22:00:05 81517 0005853520 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.55 2026-06-28T22:00:05 81518 0005806612 2020-07-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 436524.88 2026-06-28T22:00:05 81519 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1116.47 2026-06-28T22:00:05 81520 APV5828659 2020-08-17T00:00:00 2021 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 24.72 2026-06-28T22:00:05 81521 APV5797881 2020-07-06T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 81522 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.94 2026-06-28T22:00:05 81523 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 160.58 2026-06-28T22:00:05 81524 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-06-28T22:00:05 81525 APV5831837 2020-08-21T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 25932.75 2026-06-28T22:00:05 81526 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 34870.12 2026-06-28T22:00:05 81527 0005807639 2020-07-10T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15479308.34 2026-06-28T22:00:05 81528 0005831553 2020-08-21T00:00:00 2021 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 260.19 2026-06-28T22:00:05 81529 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 995.13 2026-06-28T22:00:05 81530 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 71763.82 2026-06-28T22:00:05 81531 0005813318 2020-07-01T00:00:00 2021 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 56405.87 2026-06-28T22:00:05 81532 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375238 EMMA GROFF 475.01 2026-06-28T22:00:05 81533 APV5844598 2020-09-14T00:00:00 2021 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7198.66 2026-06-28T22:00:05 81534 PAY5848581 2020-09-23T00:00:00 2021 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 569.8 2026-06-28T22:00:05 81535 0005842666 2020-09-12T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81536 APV5812261 2020-07-16T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000299781 KAITLIN WATSON 42.74 2026-06-28T22:00:05 81537 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 223.33 2026-06-28T22:00:05 81538 APV5815120 2020-07-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000300782 DONNA WALKER 210.99 2026-06-28T22:00:05 81539 0005832192 2020-08-31T00:00:00 2021 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3192.93 2026-06-28T22:00:05 81540 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-06-28T22:00:05 81541 APV5810935 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18802.33 2026-06-28T22:00:05 81542 0005829961 2020-08-19T00:00:00 2021 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.74 2026-06-28T22:00:05 81543 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387292 FLECKS AUDIOLOGY 14.0 2026-06-28T22:00:05 81544 APV5836849 2020-09-01T00:00:00 2021 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1233.06 2026-06-28T22:00:05 81545 0005840065 2020-09-09T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120.25 2026-06-28T22:00:05 81546 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 81547 0005826888 2020-08-13T00:00:00 2021 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 81548 PAY5828875 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.83 2026-06-28T22:00:05 81549 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 81550 0005796972 2020-07-08T00:00:00 2021 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1562.13 2026-06-28T22:00:05 81551 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 81552 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 13980.65 2026-06-28T22:00:05 81553 0005811459 2020-07-15T00:00:00 2021 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -614.69 2026-06-28T22:00:05 81554 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1455.57 2026-06-28T22:00:05 81555 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 81556 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1183.99 2026-06-28T22:00:05 81557 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1719.36 2026-06-28T22:00:05 81558 PAY5844910 2020-09-16T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 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 193.74 2026-06-28T22:00:05 81559 APV5827971 2020-08-13T00:00:00 2021 1 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 0000015156 W W GRAINGER, INC 18.67 2026-06-28T22:00:05 81560 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 223.29 2026-06-28T22:00:05 81561 0005848240 2020-09-21T00:00:00 2021 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 81562 0005843404 2020-09-11T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 81563 0005848846 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81564 APV5818878 2020-07-29T00:00:00 2021 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 133297.83 2026-06-28T22:00:05 81565 APV5824307 2020-08-07T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 11034.73 2026-06-28T22:00:05 81566 APV5812956 2020-07-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 1125.99 2026-06-28T22:00:05 81567 APV5796566 2020-07-01T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 81568 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 10000.0 2026-06-28T22:00:05 81569 PAY5821412 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2333.39 2026-06-28T22:00:05 81570 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.97 2026-06-28T22:00:05 81571 APV5823626 2020-08-06T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2636.34 2026-06-28T22:00:05 81572 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 937.83 2026-06-28T22:00:05 81573 APV5797209 2020-07-02T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000059120 ASSOCIATED REPORTING INC 406.32 2026-06-28T22:00:05 81574 APV5796566 2020-07-01T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.95 2026-06-28T22:00:05 81575 APV5827346 2020-08-13T00:00:00 2021 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 2653.49 2026-06-28T22:00:05 81576 0005812691 2020-07-17T00:00:00 2021 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -766.12 2026-06-28T22:00:05 81577 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 418.67 2026-06-28T22:00:05 81578 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 401.93 2026-06-28T22:00:05 81579 APV5807913 2020-07-10T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 3258.79 2026-06-28T22:00:05 81580 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 401.93 2026-06-28T22:00:05 81581 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 475.47 2026-06-28T22:00:05 81582 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 81583 APV5853014 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 0.0 2026-06-28T22:00:05 81584 APV5846695 2020-09-17T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.61 2026-06-28T22:00:05 81585 APV5797840 2020-07-06T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 70.62 2026-06-28T22:00:05 81586 APV5828685 2020-08-17T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 934.7 2026-06-28T22:00:05 81587 APV5811696 2020-07-15T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000361365 JOHN BALZANO 113.2 2026-06-28T22:00:05 81588 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 81589 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 497.07 2026-06-28T22:00:05 81590 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 372.23 2026-06-28T22:00:05 81591 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 299.87 2026-06-28T22:00:05 81592 APV5837688 2020-09-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 965.6 2026-06-28T22:00:05 81593 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 81594 0005829851 2020-08-01T00:00:00 2021 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -49.46 2026-06-28T22:00:05 81595 0005814200 2020-07-21T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56549.56 2026-06-28T22:00:05 81596 APV5833826 2020-08-26T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 639.35 2026-06-28T22:00:05 81597 0005829882 2020-08-19T00:00:00 2021 1 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -651.3 2026-06-28T22:00:05 81598 0005814200 2020-07-21T00:00:00 2021 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5459.7 2026-06-28T22:00:05 81599 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.28 2026-06-28T22:00:05 81600 APV5853025 2020-09-29T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 81601 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 14154.35 2026-06-28T22:00:05 81602 0005829851 2020-08-01T00:00:00 2021 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 81603 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 432.24 2026-06-28T22:00:05 81604 APV5834580 2020-08-26T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 77805.9 2026-06-28T22:00:05 81605 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 140.0 2026-06-28T22:00:05 81606 APV5842810 2020-09-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1467.01 2026-06-28T22:00:05 81607 APV5841571 2020-09-09T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000316831 DOT AMERICA INC 100000.0 2026-06-28T22:00:05 81608 APV5809959 2020-07-13T00:00:00 2021 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4.2 2026-06-28T22:00:05 81609 APV5797822 2020-07-06T00:00:00 2021 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 81610 0005822844 2020-08-05T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -53495.16 2026-06-28T22:00:05 81611 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 81612 0005851885 2020-09-27T00:00:00 2021 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 470.95 2026-06-28T22:00:05 81613 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 959.62 2026-06-28T22:00:05 81614 APV5812863 2020-07-17T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 81615 0005811440 2020-07-01T00:00:00 2021 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 350850.39 2026-06-28T22:00:05 81616 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 81617 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 625.31 2026-06-28T22:00:05 81618 APV5847711 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 50222.25 2026-06-28T22:00:05 81619 0005845746 2020-09-16T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81620 0005818479 2020-07-28T00:00:00 2021 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 81621 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 81622 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3739.74 2026-06-28T22:00:05 81623 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244082 ANDREW L AND PATRICIA K COOK 1082.4 2026-06-28T22:00:05 81624 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1897.99 2026-06-28T22:00:05 81625 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 277.6 2026-06-28T22:00:05 81626 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 334.94 2026-06-28T22:00:05 81627 APV5814498 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1101911.5 2026-06-28T22:00:05 81628 0005855092 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 81629 0005796852 2020-07-08T00:00:00 2021 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.27 2026-06-28T22:00:05 81630 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 81631 0005814142 2020-07-21T00:00:00 2021 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81632 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 972.54 2026-06-28T22:00:05 81633 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 81634 0005853559 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.61 2026-06-28T22:00:05 81635 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 491.25 2026-06-28T22:00:05 81636 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 223.3 2026-06-28T22:00:05 81637 0005807267 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 81638 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 259.34 2026-06-28T22:00:05 81639 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 223.32 2026-06-28T22:00:05 81640 0005848240 2020-09-21T00:00:00 2021 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 81641 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.32 2026-06-28T22:00:05 81642 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.33 2026-06-28T22:00:05 81643 0005847018 2020-09-18T00:00:00 2021 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81644 0005853559 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.65 2026-06-28T22:00:05 81645 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 825.2 2026-06-28T22:00:05 81646 APV5832542 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 4651.62 2026-06-28T22:00:05 81647 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.06 2026-06-28T22:00:05 81648 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1339.95 2026-06-28T22:00:05 81649 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277335 PHYLLIS WITT 156.33 2026-06-28T22:00:05 81650 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1116.47 2026-06-28T22:00:05 81651 0005829851 2020-08-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5160.81 2026-06-28T22:00:05 81652 0005810411 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 81653 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-06-28T22:00:05 81654 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 837.35 2026-06-28T22:00:05 81655 0005816322 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.98 2026-06-28T22:00:05 81656 APV5848417 2020-09-19T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 42730.07 2026-06-28T22:00:05 81657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 443.7 2026-06-28T22:00:05 81658 0005812691 2020-07-17T00:00:00 2021 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2112.39 2026-06-28T22:00:05 81659 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 406.58 2026-06-28T22:00:05 81660 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 81661 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 81662 APV5845297 2020-09-14T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 118.36 2026-06-28T22:00:05 81663 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 216.12 2026-06-28T22:00:05 81664 0005837346 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.08 2026-06-28T22:00:05 81665 APV5817906 2020-07-28T00:00:00 2021 1 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 Immunization Cooperative Agreements 0000369531 AMERICAN IMMUNIZATION REGISTRY ASSOCIATI 1995.0 2026-06-28T22:00:05 81666 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 799.64 2026-06-28T22:00:05 81667 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 259.35 2026-06-28T22:00:05 81668 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 164262.18 2026-06-28T22:00:05 81669 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81670 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 290.32 2026-06-28T22:00:05 81671 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 669.87 2026-06-28T22:00:05 81672 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366667 KAREN REES 3.6 2026-06-28T22:00:05 81673 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 81674 PAY5836163 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 81675 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 81676 0005821792 2020-08-04T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child 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Advocacy of Individual Rights General Ledger Entry 0.23 2026-06-28T22:00:05 81685 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1070.01 2026-06-28T22:00:05 81686 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 81687 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1567.96 2026-06-28T22:00:05 81688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 267.99 2026-06-28T22:00:05 81689 APV5797214 2020-07-02T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 120.6 2026-06-28T22:00:05 81690 APV5815929 2020-07-23T00:00:00 2021 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 10.2 2026-06-28T22:00:05 81691 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 81692 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118071 VERTICAL PLUS MRI OF AMERICA 14.0 2026-06-28T22:00:05 81693 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 542.1 2026-06-28T22:00:05 81694 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 324.18 2026-06-28T22:00:05 81695 APV5819480 2020-07-30T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 8923.96 2026-06-28T22:00:05 81696 0005852002 2020-09-28T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81697 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 432.24 2026-06-28T22:00:05 81698 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 81699 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 781.64 2026-06-28T22:00:05 81700 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 225855.08 2026-06-28T22:00:05 81701 APV5818641 2020-07-28T00:00:00 2021 1 571100 Grants - Counties 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238049 AMANDA BAKER 542.1 2026-06-28T22:00:05 81707 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 81708 APV5841653 2020-09-09T00:00:00 2021 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000210497 KCI TECHNOLOGIES INC 7066.8 2026-06-28T22:00:05 81709 APV5815962 2020-07-23T00:00:00 2021 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 12497.55 2026-06-28T22:00:05 81710 APV5823705 2020-08-06T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 81716 0005811459 2020-07-15T00:00:00 2021 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2504.42 2026-06-28T22:00:05 81717 APV5826567 2020-08-12T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066609 HEALTHLINC INC -51191.02 2026-06-28T22:00:05 81718 0005851929 2020-09-28T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.43 2026-06-28T22:00:05 81719 APV5835870 2020-08-31T00:00:00 2021 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments 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81724 APV5815902 2020-07-23T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 81725 PAY5828871 2020-08-19T00:00:00 2021 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3304.62 2026-06-28T22:00:05 81726 APV5830250 2020-08-19T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1314.29 2026-06-28T22:00:05 81727 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 81728 PAY5836238 2020-09-02T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 81729 APV5849074 2020-09-22T00:00:00 2021 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000081924 RICHARD L EDWARDS 101.68 2026-06-28T22:00:05 81730 APV5825297 2020-08-10T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056344 NEW PIG CORPORATION 108.97 2026-06-28T22:00:05 81731 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 81732 APV5826626 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 20000.0 2026-06-28T22:00:05 81733 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 14112.54 2026-06-28T22:00:05 81734 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.66 2026-06-28T22:00:05 81735 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 561.91 2026-06-28T22:00:05 81736 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 81737 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 11672.79 2026-06-28T22:00:05 81738 APV5850893 2020-09-24T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1760.0 2026-06-28T22:00:05 81739 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1489.81 2026-06-28T22:00:05 81740 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1316.09 2026-06-28T22:00:05 81741 0005836421 2020-08-31T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 293.36 2026-06-28T22:00:05 81742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.64 2026-06-28T22:00:05 81743 APV5821246 2020-08-03T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5354.72 2026-06-28T22:00:05 81744 0005818625 2020-07-29T00:00:00 2021 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81745 0005836603 2020-09-08T00:00:00 2021 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 730.56 2026-06-28T22:00:05 81746 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 81747 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 81748 0005851230 2020-09-25T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -1.29 2026-06-28T22:00:05 81749 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 223.29 2026-06-28T22:00:05 81750 APV5844301 2020-09-14T00:00:00 2021 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6146.36 2026-06-28T22:00:05 81751 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 12407.48 2026-06-28T22:00:05 81752 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 81753 0005829143 2020-08-19T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 93.21 2026-06-28T22:00:05 81754 APV5853973 2020-09-30T00:00:00 2021 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 2172.32 2026-06-28T22:00:05 81755 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 81756 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 23777.36 2026-06-28T22:00:05 81757 PAY5798070 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 81758 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.94 2026-06-28T22:00:05 81759 0005805397 2020-07-01T00:00:00 2021 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.97 2026-06-28T22:00:05 81760 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 475.47 2026-06-28T22:00:05 81761 PAY5798177 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 81762 APV5797296 2020-07-02T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 18540.1 2026-06-28T22:00:05 81763 0005815700 2020-07-23T00:00:00 2021 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81764 0005797690 2020-07-06T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 81765 PAY5848581 2020-09-23T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.63 2026-06-28T22:00:05 81766 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 81767 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 81768 0005832234 2020-08-24T00:00:00 2021 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.41 2026-06-28T22:00:05 81769 0005806547 2020-07-09T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1067.34 2026-06-28T22:00:05 81770 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 156.31 2026-06-28T22:00:05 81771 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 475.01 2026-06-28T22:00:05 81772 APV5822203 2020-08-04T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3.6 2026-06-28T22:00:05 81773 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 482.38 2026-06-28T22:00:05 81774 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2009.92 2026-06-28T22:00:05 81775 APV5814509 2020-07-21T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 277802.26 2026-06-28T22:00:05 81776 APV5852984 2020-09-29T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 50000.0 2026-06-28T22:00:05 81777 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 418.73 2026-06-28T22:00:05 81778 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.65 2026-06-28T22:00:05 81779 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 496.0 2026-06-28T22:00:05 81780 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 401.93 2026-06-28T22:00:05 81781 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 216.12 2026-06-28T22:00:05 81782 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244249 SANDRA EVANS 676.07 2026-06-28T22:00:05 81783 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 152.15 2026-06-28T22:00:05 81784 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 259.34 2026-06-28T22:00:05 81785 APV5818895 2020-07-29T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2817.25 2026-06-28T22:00:05 81786 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 491.24 2026-06-28T22:00:05 81787 0005809753 2020-07-01T00:00:00 2021 1 581189 Case Serv - HlthMed - Therapy 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 81788 0005813258 2020-07-17T00:00:00 2021 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 223.12 2026-06-28T22:00:05 81789 APV5849843 2020-09-23T00:00:00 2021 1 555523 Recreational equipment 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 71.99 2026-06-28T22:00:05 81790 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 81791 APV5834476 2020-08-25T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355974 ERIC BEERS 247.0 2026-06-28T22:00:05 81792 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2183.89 2026-06-28T22:00:05 81793 PAY5852827 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 81794 0005850312 2020-09-24T00:00:00 2021 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.43 2026-06-28T22:00:05 81795 APV5813646 2020-07-20T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 16471.0 2026-06-28T22:00:05 81796 APV5823090 2020-08-05T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.9 2026-06-28T22:00:05 81797 APV5844486 2020-09-14T00:00:00 2021 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 50000.0 2026-06-28T22:00:05 81798 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 558.23 2026-06-28T22:00:05 81799 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.65 2026-06-28T22:00:05 81800 0005817484 2020-07-28T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81801 APV5831777 2020-08-21T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 81802 0005829975 2020-08-19T00:00:00 2021 1 541028 Mot Veh Ex - Gen Fuel 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 81803 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 669.98 2026-06-28T22:00:05 81804 APV5850747 2020-09-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5454.75 2026-06-28T22:00:05 81805 APV5828659 2020-08-17T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 32.18 2026-06-28T22:00:05 81806 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 81807 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 580.65 2026-06-28T22:00:05 81808 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 401.99 2026-06-28T22:00:05 81809 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 81810 0005813318 2020-07-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 593972.97 2026-06-28T22:00:05 81811 PAY5828913 2020-08-19T00:00:00 2021 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13169.75 2026-06-28T22:00:05 81812 APV5833017 2020-08-25T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 332.28 2026-06-28T22:00:05 81813 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 937.83 2026-06-28T22:00:05 81814 APV5838952 2020-09-04T00:00:00 2021 1 531070 Prof Serv- Printing 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 445.96 2026-06-28T22:00:05 81815 APV5814413 2020-07-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 81816 APV5834439 2020-08-27T00:00:00 2021 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000070647 ASTBURY WATER TECHNOLOGY 2254.75 2026-06-28T22:00:05 81817 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 223.32 2026-06-28T22:00:05 81818 0005839618 2020-09-08T00:00:00 2021 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 250.97 2026-06-28T22:00:05 81819 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 357.26 2026-06-28T22:00:05 81820 0005837350 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 541.67 2026-06-28T22:00:05 81821 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 81822 APV5797246 2020-07-02T00:00:00 2021 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 311.2 2026-06-28T22:00:05 81823 APV5852984 2020-09-29T00:00:00 2021 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2805.55 2026-06-28T22:00:05 81824 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81825 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 865.26 2026-06-28T22:00:05 81826 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 223.29 2026-06-28T22:00:05 81827 APV5845405 2020-09-15T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 7598.46 2026-06-28T22:00:05 81828 APV5839118 2020-09-04T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 91.46 2026-06-28T22:00:05 81829 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 33583.99 2026-06-28T22:00:05 81830 0005852616 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10320.66 2026-06-28T22:00:05 81831 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.21 2026-06-28T22:00:05 81832 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386440 INFINITE HEALTH COLLABORATIVE PA 14.0 2026-06-28T22:00:05 81833 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 837.35 2026-06-28T22:00:05 81834 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.99 2026-06-28T22:00:05 81835 0005831549 2020-08-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 81836 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.65 2026-06-28T22:00:05 81837 0005798323 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16566.01 2026-06-28T22:00:05 81838 0005805397 2020-07-01T00:00:00 2021 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 678.0 2026-06-28T22:00:05 81839 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 669.97 2026-06-28T22:00:05 81840 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1204.6 2026-06-28T22:00:05 81841 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.93 2026-06-28T22:00:05 81842 0005845836 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12890.53 2026-06-28T22:00:05 81843 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 81844 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 4083.92 2026-06-28T22:00:05 81845 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 481.93 2026-06-28T22:00:05 81846 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1563.27 2026-06-28T22:00:05 81847 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib 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 22484.67 2026-06-28T22:00:05 81848 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 81849 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 642.05 2026-06-28T22:00:05 81850 0005838135 2020-09-02T00:00:00 2021 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.89 2026-06-28T22:00:05 81851 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.1 2026-06-28T22:00:05 81852 0005849666 2020-09-23T00:00:00 2021 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 705.68 2026-06-28T22:00:05 81853 0005814901 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 81854 0005829851 2020-08-01T00:00:00 2021 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81855 APV5819479 2020-07-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 60666.56 2026-06-28T22:00:05 81856 0005817534 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.6 2026-06-28T22:00:05 81857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 475.47 2026-06-28T22:00:05 81858 0005837305 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.44 2026-06-28T22:00:05 81859 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 324.18 2026-06-28T22:00:05 81860 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 81861 0005812732 2020-07-17T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 81862 APV5835134 2020-08-28T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2125.06 2026-06-28T22:00:05 81863 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.51 2026-06-28T22:00:05 81864 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 111.66 2026-06-28T22:00:05 81865 APV5821187 2020-08-03T00:00:00 2021 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.68 2026-06-28T22:00:05 81866 APC5855309 2020-09-29T00:00:00 2021 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -9742.0 2026-06-28T22:00:05 81867 APV5842701 2020-09-10T00:00:00 2021 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 6.3 2026-06-28T22:00:05 81868 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.99 2026-06-28T22:00:05 81869 0005842689 2020-09-12T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 81870 APV5797862 2020-07-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 129800.0 2026-06-28T22:00:05 81871 0005822824 2020-08-08T00:00:00 2021 1 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 81872 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 81873 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053890 PERRY COUNTY 2525.0 2026-06-28T22:00:05 81874 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.58 2026-06-28T22:00:05 81875 0005812691 2020-07-17T00:00:00 2021 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3125.35 2026-06-28T22:00:05 81876 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.52 2026-06-28T22:00:05 81877 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1004.1 2026-06-28T22:00:05 81878 0005826888 2020-08-13T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 81879 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 81880 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 81881 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 475.01 2026-06-28T22:00:05 81882 0005823425 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.98 2026-06-28T22:00:05 81883 0005855655 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.93 2026-06-28T22:00:05 81884 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 842.87 2026-06-28T22:00:05 81885 APV5853028 2020-09-29T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.68 2026-06-28T22:00:05 81886 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 81887 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 223.29 2026-06-28T22:00:05 81888 APV5797195 2020-07-02T00:00:00 2021 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 640.14 2026-06-28T22:00:05 81889 0005806551 2020-07-09T00:00:00 2021 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 215.51 2026-06-28T22:00:05 81890 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 216.12 2026-06-28T22:00:05 81891 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 81892 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE 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 906.0 2026-06-28T22:00:05 81893 APV5825935 2020-08-11T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 152001.53 2026-06-28T22:00:05 81894 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 917.28 2026-06-28T22:00:05 81895 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.52 2026-06-28T22:00:05 81896 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 81897 APV5839697 2020-09-08T00:00:00 2021 1 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 31774.0 2026-06-28T22:00:05 81898 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099054 BRODAR, THOMAS S DC 14.0 2026-06-28T22:00:05 81899 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1656.9 2026-06-28T22:00:05 81900 0005834246 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1217.3 2026-06-28T22:00:05 81901 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 219040.24 2026-06-28T22:00:05 81902 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 558.23 2026-06-28T22:00:05 81903 0005812691 2020-07-17T00:00:00 2021 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -35.45 2026-06-28T22:00:05 81904 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 2409.74 2026-06-28T22:00:05 81905 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 491.31 2026-06-28T22:00:05 81906 APV5837638 2020-09-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 934.7 2026-06-28T22:00:05 81907 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.98 2026-06-28T22:00:05 81908 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 837.35 2026-06-28T22:00:05 81909 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 81910 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 81911 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 216.12 2026-06-28T22:00:05 81912 APV5814446 2020-07-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 167.36 2026-06-28T22:00:05 81913 0005822687 2020-08-08T00:00:00 2021 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 132.86 2026-06-28T22:00:05 81914 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 81915 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1008.65 2026-06-28T22:00:05 81916 0005814090 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.94 2026-06-28T22:00:05 81917 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 81918 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.97 2026-06-28T22:00:05 81919 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 616.0 2026-06-28T22:00:05 81920 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 81921 APV5849203 2020-09-22T00:00:00 2021 1 571209 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 24388.96 2026-06-28T22:00:05 81922 APV5841499 2020-09-09T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 26407.38 2026-06-28T22:00:05 81923 APV5830269 2020-08-19T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3160.71 2026-06-28T22:00:05 81924 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 948.69 2026-06-28T22:00:05 81925 0005816971 2020-07-27T00:00:00 2021 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 81926 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 837.35 2026-06-28T22:00:05 81927 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 275.29 2026-06-28T22:00:05 81928 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 41.0 2026-06-28T22:00:05 81929 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 259.34 2026-06-28T22:00:05 81930 0005836605 2020-09-08T00:00:00 2021 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 81931 0005836541 2020-09-08T00:00:00 2021 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 81932 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 290.32 2026-06-28T22:00:05 81933 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 324.18 2026-06-28T22:00:05 81934 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2654.43 2026-06-28T22:00:05 81935 APV5804675 2020-07-07T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3386.28 2026-06-28T22:00:05 81936 0005845089 2020-09-16T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -795.6 2026-06-28T22:00:05 81937 0005836419 2020-08-31T00:00:00 2021 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.8 2026-06-28T22:00:05 81938 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-06-28T22:00:05 81939 APV5848352 2020-09-21T00:00:00 2021 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 81940 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 81941 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 81942 0005821789 2020-08-08T00:00:00 2021 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 81943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 290.32 2026-06-28T22:00:05 81944 0005837992 2020-09-03T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1501.88 2026-06-28T22:00:05 81945 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.63 2026-06-28T22:00:05 81946 APV5830220 2020-08-19T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 45498.23 2026-06-28T22:00:05 81947 PAY5828978 2020-08-19T00:00:00 2021 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 171.76 2026-06-28T22:00:05 81948 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 558.31 2026-06-28T22:00:05 81949 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109337 HUFFER CHIROPRACTIC 14.0 2026-06-28T22:00:05 81950 APV5839123 2020-09-04T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 815.4 2026-06-28T22:00:05 81951 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 432.24 2026-06-28T22:00:05 81952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 216.12 2026-06-28T22:00:05 81953 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 189.83 2026-06-28T22:00:05 81954 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 223.32 2026-06-28T22:00:05 81955 APV5828680 2020-08-17T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 81956 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 259.35 2026-06-28T22:00:05 81957 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 81958 APV5804725 2020-07-07T00:00:00 2021 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1551.5 2026-06-28T22:00:05 81959 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 20119.67 2026-06-28T22:00:05 81960 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.64 2026-06-28T22:00:05 81961 APV5846602 2020-09-17T00:00:00 2021 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120949 ST. PAUL CLERK-TREASURER 33648.0 2026-06-28T22:00:05 81962 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.99 2026-06-28T22:00:05 81963 0005796357 2020-07-08T00:00:00 2021 1 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 81964 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 282.0 2026-06-28T22:00:05 81965 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 2026-06-28T22:00:05 81966 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241081 JEANNE M COONSE 812.01 2026-06-28T22:00:05 81967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 408.04 2026-06-28T22:00:05 81968 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 603.0 2026-06-28T22:00:05 81969 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81970 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1296.72 2026-06-28T22:00:05 81971 0005797704 2020-07-06T00:00:00 2021 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81972 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 1301.04 2026-06-28T22:00:05 81973 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 156.33 2026-06-28T22:00:05 81974 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 153.22 2026-06-28T22:00:05 81975 0005853559 2020-09-30T00:00:00 2021 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 219.73 2026-06-28T22:00:05 81976 APV5825453 2020-08-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 35688.0 2026-06-28T22:00:05 81977 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3704.44 2026-06-28T22:00:05 81978 0005853559 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.7 2026-06-28T22:00:05 81979 APV5823759 2020-08-06T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 40763.6 2026-06-28T22:00:05 81980 0005814946 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1249.68 2026-06-28T22:00:05 81981 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 926.44 2026-06-28T22:00:05 81982 APV5832539 2020-08-24T00:00:00 2021 1 535014 Com & Train - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 82027 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 82028 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 2261.23 2026-06-28T22:00:05 82029 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.9 2026-06-28T22:00:05 82030 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 575.96 2026-06-28T22:00:05 82031 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 82032 PAY5798072 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 82033 0005848629 2020-09-21T00:00:00 2021 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 82034 0005829851 2020-08-01T00:00:00 2021 1 599112 AdmOp-Advert-Gen 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 82035 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 82036 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 147.0 2026-06-28T22:00:05 82037 APV5826525 2020-08-12T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 134.41 2026-06-28T22:00:05 82038 APV5827253 2020-08-13T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 612.97 2026-06-28T22:00:05 82039 APV5831777 2020-08-21T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 3769.42 2026-06-28T22:00:05 82040 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299095 TINA OVERTON 352.81 2026-06-28T22:00:05 82041 APV5806809 2020-07-08T00:00:00 2021 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000372988 ZOOLOGICAL SOCIETY OF SAN DIEGO 248.18 2026-06-28T22:00:05 82042 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.33 2026-06-28T22:00:05 82043 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 82044 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 82045 0005840045 2020-09-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3691.01 2026-06-28T22:00:05 82046 APV5811688 2020-07-15T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 2619.11 2026-06-28T22:00:05 82047 APV5848378 2020-09-21T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 955.25 2026-06-28T22:00:05 82048 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 284489.95 2026-06-28T22:00:05 82049 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 82050 PAY5798177 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.72 2026-06-28T22:00:05 82051 EXV5856300 2020-09-21T00:00:00 2021 1 595110 InState Travel - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.62 2026-06-28T22:00:05 82061 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 337.62 2026-06-28T22:00:05 82062 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 446.59 2026-06-28T22:00:05 82063 0005837437 2020-09-02T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 148.96 2026-06-28T22:00:05 82064 0005829143 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7326.16 2026-06-28T22:00:05 82065 0005818482 2020-07-28T00:00:00 2021 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 211.05 2026-06-28T22:00:05 82066 0005811440 2020-07-01T00:00:00 2021 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31237.95 2026-06-28T22:00:05 82067 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 82068 APV5797209 2020-07-02T00:00:00 2021 1 599114 AdmOp-Advert-Radio&TV 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1438.52 2026-06-28T22:00:05 82069 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 810.45 2026-06-28T22:00:05 82070 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 647.64 2026-06-28T22:00:05 82071 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 418.67 2026-06-28T22:00:05 82072 0005822621 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.67 2026-06-28T22:00:05 82073 APV5816560 2020-07-24T00:00:00 2021 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 933.7 2026-06-28T22:00:05 82074 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 648.53 2026-06-28T22:00:05 82075 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 82076 0005805767 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.13 2026-06-28T22:00:05 82077 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 82078 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 312.61 2026-06-28T22:00:05 82079 PAY5828982 2020-08-19T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 82080 APV5824561 2020-08-07T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 376.62 2026-06-28T22:00:05 82081 0005854448 2020-09-30T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.85 2026-06-28T22:00:05 82082 0005838886 2020-09-04T00:00:00 2021 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2560.37 2026-06-28T22:00:05 82083 APV5821187 2020-08-03T00:00:00 2021 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 17.44 2026-06-28T22:00:05 82084 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 446.59 2026-06-28T22:00:05 82085 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241181 MARIA A. LOOS 406.52 2026-06-28T22:00:05 82086 0005817532 2020-07-28T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-06-28T22:00:05 82087 APV5815152 2020-07-22T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 208.2 2026-06-28T22:00:05 82088 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 39953.47 2026-06-28T22:00:05 82089 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 82090 APV5831738 2020-08-21T00:00:00 2021 1 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 1428.53 2026-06-28T22:00:05 82091 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 625.31 2026-06-28T22:00:05 82092 0005846540 2020-09-17T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 48927.58 2026-06-28T22:00:05 82093 APV5829432 2020-08-18T00:00:00 2021 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 459.72 2026-06-28T22:00:05 82094 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1366.09 2026-06-28T22:00:05 82095 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1094.28 2026-06-28T22:00:05 82096 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 418.73 2026-06-28T22:00:05 82097 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 714.53 2026-06-28T22:00:05 82098 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 270.15 2026-06-28T22:00:05 82099 0005823425 2020-08-05T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.33 2026-06-28T22:00:05 82100 APV5812288 2020-07-16T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 9013.75 2026-06-28T22:00:05 82101 0005805397 2020-07-01T00:00:00 2021 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.5 2026-06-28T22:00:05 82102 APV5831777 2020-08-21T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 648.53 2026-06-28T22:00:05 82103 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 82104 APV5829379 2020-08-18T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000051956 ACCURATE REPORTING OF INDIANA 585.56 2026-06-28T22:00:05 82105 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 82106 APV5854081 2020-09-30T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 9222.2 2026-06-28T22:00:05 82107 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 734.81 2026-06-28T22:00:05 82108 APV5796596 2020-07-01T00:00:00 2021 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12465.48 2026-06-28T22:00:05 82109 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 223.29 2026-06-28T22:00:05 82110 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82111 APV5809959 2020-07-13T00:00:00 2021 1 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2985.0 2026-06-28T22:00:05 82112 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1069.8 2026-06-28T22:00:05 82113 APV5838399 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 278713.6 2026-06-28T22:00:05 82114 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 223.32 2026-06-28T22:00:05 82115 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 82116 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 907.7 2026-06-28T22:00:05 82117 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 756.42 2026-06-28T22:00:05 82118 APV5826560 2020-08-12T00:00:00 2021 1 543010 Fac Main -Building Main 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 2262.0 2026-06-28T22:00:05 82119 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 324.18 2026-06-28T22:00:05 82120 APV5811693 2020-07-15T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 1633.96 2026-06-28T22:00:05 82121 0005848800 2020-09-22T00:00:00 2021 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 82122 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1004.96 2026-06-28T22:00:05 82123 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 357.27 2026-06-28T22:00:05 82124 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 162.09 2026-06-28T22:00:05 82125 0005851953 2020-09-28T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 510094.5 2026-06-28T22:00:05 82126 APV5821246 2020-08-03T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 14028.8 2026-06-28T22:00:05 82127 0005796852 2020-07-08T00:00:00 2021 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 82128 APV5830310 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 10398.53 2026-06-28T22:00:05 82129 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.02 2026-06-28T22:00:05 82130 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 82131 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 826.3 2026-06-28T22:00:05 82132 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 324.18 2026-06-28T22:00:05 82133 APV5804706 2020-07-06T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 654.52 2026-06-28T22:00:05 82134 APV5834581 2020-08-27T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 9600.0 2026-06-28T22:00:05 82135 ARD5846362 2020-09-16T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 82136 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.97 2026-06-28T22:00:05 82137 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 405.23 2026-06-28T22:00:05 82138 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.63 2026-06-28T22:00:05 82139 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 82140 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 915.5 2026-06-28T22:00:05 82141 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 1250.44 2026-06-28T22:00:05 82142 APV5806865 2020-07-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 627.62 2026-06-28T22:00:05 82143 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 82144 0005829911 2020-08-19T00:00:00 2021 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.23 2026-06-28T22:00:05 82145 APV5844604 2020-09-14T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 520202.5 2026-06-28T22:00:05 82146 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 897.89 2026-06-28T22:00:05 82147 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 82148 0005831549 2020-08-21T00:00:00 2021 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 73.12 2026-06-28T22:00:05 82149 APV5848418 2020-09-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11255.04 2026-06-28T22:00:05 82150 PAY5836238 2020-09-02T00:00:00 2021 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 82151 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 324.18 2026-06-28T22:00:05 82152 APV5841512 2020-09-09T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 607791.0 2026-06-28T22:00:05 82153 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 82154 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.3 2026-06-28T22:00:05 82155 APV5837626 2020-09-02T00:00:00 2021 1 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 57.06 2026-06-28T22:00:05 82156 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 156.33 2026-06-28T22:00:05 82157 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 4080.44 2026-06-28T22:00:05 82158 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 82159 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 82160 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 223.29 2026-06-28T22:00:05 82161 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 82162 0005814880 2020-07-21T00:00:00 2021 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 82163 APV5824506 2020-08-07T00:00:00 2021 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000363612 RIVER MARKET UCAL LLC 2610.92 2026-06-28T22:00:05 82164 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.58 2026-06-28T22:00:05 82165 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 127.0 2026-06-28T22:00:05 82166 0005829966 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5418.72 2026-06-28T22:00:05 82167 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 82168 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 540.3 2026-06-28T22:00:05 82169 0005845836 2020-09-16T00:00:00 2021 1 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 5.25 2026-06-28T22:00:05 82170 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 324.18 2026-06-28T22:00:05 82171 APV5837625 2020-09-01T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 26.79 2026-06-28T22:00:05 82172 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 4988.68 2026-06-28T22:00:05 82173 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.99 2026-06-28T22:00:05 82174 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 756.42 2026-06-28T22:00:05 82175 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 736.97 2026-06-28T22:00:05 82176 ARD5831311 2020-08-20T00:00:00 2021 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 82177 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 82178 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib 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 125773.27 2026-06-28T22:00:05 82179 APV5832485 2020-08-24T00:00:00 2021 1 548115 MedVet-LabSupply-Water 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000065820 ANALYTICAL WEST INC 2859.5 2026-06-28T22:00:05 82180 0005851299 2020-09-25T00:00:00 2021 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -19.43 2026-06-28T22:00:05 82181 APV5854093 2020-09-30T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 44398.82 2026-06-28T22:00:05 82182 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.33 2026-06-28T22:00:05 82183 APV5833872 2020-08-26T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383810 BOBBI CURTSINGER 45.34 2026-06-28T22:00:05 82184 APV5818878 2020-07-29T00:00:00 2021 1 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000021225 FASTENAL COMPANY 594.0 2026-06-28T22:00:05 82185 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 8838.92 2026-06-28T22:00:05 82186 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275203 ERIK ERIKSON 302.52 2026-06-28T22:00:05 82187 APV5850467 2020-09-24T00:00:00 2021 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000357992 THOMAS LEHN 157.5 2026-06-28T22:00:05 82188 0005854457 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.69 2026-06-28T22:00:05 82189 APV5824700 2020-08-07T00:00:00 2021 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1240.8 2026-06-28T22:00:05 82190 0005821023 2020-07-01T00:00:00 2021 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.57 2026-06-28T22:00:05 82191 APV5813578 2020-07-20T00:00:00 2021 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 386.18 2026-06-28T22:00:05 82192 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 82193 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82194 0005829851 2020-08-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 55.66 2026-06-28T22:00:05 82195 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.32 2026-06-28T22:00:05 82196 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 334.94 2026-06-28T22:00:05 82197 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 324.18 2026-06-28T22:00:05 82198 APV5818951 2020-07-29T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 60316.88 2026-06-28T22:00:05 82199 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 647.65 2026-06-28T22:00:05 82200 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 625.23 2026-06-28T22:00:05 82201 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 475.01 2026-06-28T22:00:05 82202 APV5835134 2020-08-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 335.57 2026-06-28T22:00:05 82203 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.02 2026-06-28T22:00:05 82204 0005811427 2020-07-15T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108538.04 2026-06-28T22:00:05 82205 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 82206 APV5854033 2020-09-30T00:00:00 2021 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2926.68 2026-06-28T22:00:05 82207 APV5832986 2020-08-25T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 206.59 2026-06-28T22:00:05 82208 0005829180 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12683.98 2026-06-28T22:00:05 82209 PAY5836163 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 82210 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 379.6 2026-06-28T22:00:05 82211 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 5250.0 2026-06-28T22:00:05 82212 APV5831836 2020-08-20T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 228069.29 2026-06-28T22:00:05 82213 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1210.27 2026-06-28T22:00:05 82214 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 446.65 2026-06-28T22:00:05 82215 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 82216 0005845776 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 82217 APV5816526 2020-07-24T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 80.84 2026-06-28T22:00:05 82218 APV5829355 2020-08-18T00:00:00 2021 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4433.16 2026-06-28T22:00:05 82219 APV5824560 2020-08-06T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4367.14 2026-06-28T22:00:05 82220 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 279.16 2026-06-28T22:00:05 82221 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1931.48 2026-06-28T22:00:05 82222 APV5813599 2020-07-20T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 480.0 2026-06-28T22:00:05 82223 APV5825117 2020-08-10T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 1847.79 2026-06-28T22:00:05 82224 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1507.23 2026-06-28T22:00:05 82225 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1071.81 2026-06-28T22:00:05 82226 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1758.43 2026-06-28T22:00:05 82227 0005819878 2020-07-31T00:00:00 2021 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 37.11 2026-06-28T22:00:05 82228 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286672 TIFFANY ANN GARNER 990.89 2026-06-28T22:00:05 82229 0005823388 2020-08-06T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 163.97 2026-06-28T22:00:05 82230 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 82231 APV5813551 2020-07-20T00:00:00 2021 1 520202 Energy - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 811.86 2026-06-28T22:00:05 82243 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 245.66 2026-06-28T22:00:05 82244 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.94 2026-06-28T22:00:05 82245 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-06-28T22:00:05 82246 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326537 QUEST RECORDS LLC 14.0 2026-06-28T22:00:05 82247 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.63 2026-06-28T22:00:05 82248 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - 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Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384921 TIEDEMANN BEVS INDUSTRIES 90525.0 2026-06-28T22:00:05 82255 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 82256 APV5816597 2020-07-24T00:00:00 2021 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 149660.95 2026-06-28T22:00:05 82257 0005814865 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82258 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.03 2026-06-28T22:00:05 82259 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 216.12 2026-06-28T22:00:05 82260 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - 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Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 99.06 2026-06-28T22:00:05 82273 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82274 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 903.67 2026-06-28T22:00:05 82275 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 558.31 2026-06-28T22:00:05 82276 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1563.05 2026-06-28T22:00:05 82277 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 270.15 2026-06-28T22:00:05 82278 0005848106 2020-09-21T00:00:00 2021 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32139.15 2026-06-28T22:00:05 82279 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 558.23 2026-06-28T22:00:05 82280 APV5804675 2020-07-07T00:00:00 2021 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236568 SMITHS CARPET and FURNITURE INC 6816.0 2026-06-28T22:00:05 82281 0005843266 2020-09-11T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.22 2026-06-28T22:00:05 82282 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 669.87 2026-06-28T22:00:05 82283 APV5821174 2020-08-03T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 82284 PAY5798177 2020-07-08T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 82285 APV5796605 2020-07-01T00:00:00 2021 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 220.75 2026-06-28T22:00:05 82286 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1138.79 2026-06-28T22:00:05 82287 0005812691 2020-07-17T00:00:00 2021 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -172.81 2026-06-28T22:00:05 82288 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 648.54 2026-06-28T22:00:05 82289 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331681 LEE STRICKER 178.63 2026-06-28T22:00:05 82290 0005837396 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.07 2026-06-28T22:00:05 82291 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1012.09 2026-06-28T22:00:05 82292 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82293 APV5815103 2020-07-21T00:00:00 2021 1 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 2026-06-28T22:00:05 82294 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 63255.43 2026-06-28T22:00:05 82295 APV5814389 2020-07-21T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.59 2026-06-28T22:00:05 82296 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.46 2026-06-28T22:00:05 82297 0005821049 2020-07-31T00:00:00 2021 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.04 2026-06-28T22:00:05 82298 APV5814415 2020-07-21T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 46250.0 2026-06-28T22:00:05 82299 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 82300 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 82301 0005842666 2020-09-12T00:00:00 2021 1 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82302 0005829851 2020-08-01T00:00:00 2021 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.08 2026-06-28T22:00:05 82303 APV5850449 2020-09-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 34245.52 2026-06-28T22:00:05 82304 APV5850706 2020-09-23T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2412.5 2026-06-28T22:00:05 82305 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 151.28 2026-06-28T22:00:05 82306 0005837353 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.38 2026-06-28T22:00:05 82307 APV5842800 2020-09-10T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 1621.33 2026-06-28T22:00:05 82308 APV5842810 2020-09-10T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388720 BROAD LEA LLC 4335.0 2026-06-28T22:00:05 82309 APV5843681 2020-09-10T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 192312.31 2026-06-28T22:00:05 82310 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 82311 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 245.66 2026-06-28T22:00:05 82312 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 82313 0005829908 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.74 2026-06-28T22:00:05 82314 0005824275 2020-08-07T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82065.75 2026-06-28T22:00:05 82315 0005829851 2020-08-01T00:00:00 2021 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35668.07 2026-06-28T22:00:05 82316 APV5825453 2020-08-10T00:00:00 2021 1 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 0000194185 M.S.D. WABASH CTY TREASURER 8250.0 2026-06-28T22:00:05 82317 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 178.65 2026-06-28T22:00:05 82318 0005851929 2020-09-28T00:00:00 2021 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 82319 APV5821246 2020-08-03T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 180508.11 2026-06-28T22:00:05 82320 APV5825904 2020-08-11T00:00:00 2021 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 7033.43 2026-06-28T22:00:05 82321 0005845836 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.36 2026-06-28T22:00:05 82322 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 216.12 2026-06-28T22:00:05 82323 APV5847527 2020-09-18T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 210630.84 2026-06-28T22:00:05 82324 APV5813640 2020-07-20T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 38.21 2026-06-28T22:00:05 82325 APV5823626 2020-08-06T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 94.55 2026-06-28T22:00:05 82326 0005829851 2020-08-01T00:00:00 2021 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82327 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 7181.82 2026-06-28T22:00:05 82328 APV5838403 2020-09-03T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 8229.02 2026-06-28T22:00:05 82329 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.99 2026-06-28T22:00:05 82330 APV5815104 2020-07-22T00:00:00 2021 1 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 708.0 2026-06-28T22:00:05 82331 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 82332 APV5854033 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 13885.2 2026-06-28T22:00:05 82333 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2261.95 2026-06-28T22:00:05 82334 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 648.53 2026-06-28T22:00:05 82335 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 729.4 2026-06-28T22:00:05 82336 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 810.45 2026-06-28T22:00:05 82337 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244668 DEBRA CAMPOS 418.73 2026-06-28T22:00:05 82338 APV5797838 2020-07-02T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 678.4 2026-06-28T22:00:05 82339 APV5841449 2020-09-09T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 39.11 2026-06-28T22:00:05 82340 APV5838297 2020-09-03T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 421.17 2026-06-28T22:00:05 82341 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 12239.35 2026-06-28T22:00:05 82342 0005836419 2020-08-31T00:00:00 2021 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4473.6 2026-06-28T22:00:05 82343 APV5811693 2020-07-15T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 119929.02 2026-06-28T22:00:05 82344 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.23 2026-06-28T22:00:05 82345 APV5852271 2020-09-28T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 324.9 2026-06-28T22:00:05 82346 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.58 2026-06-28T22:00:05 82347 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 921.63 2026-06-28T22:00:05 82348 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1296.72 2026-06-28T22:00:05 82349 PAY5813971 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 82350 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.84 2026-06-28T22:00:05 82351 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 401.99 2026-06-28T22:00:05 82352 APV5832528 2020-08-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 701.63 2026-06-28T22:00:05 82353 PAY5798177 2020-07-08T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 736.39 2026-06-28T22:00:05 82354 0005829174 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.07 2026-06-28T22:00:05 82355 APV5797937 2020-07-06T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 54794.38 2026-06-28T22:00:05 82356 APV5827447 2020-08-12T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 160151.29 2026-06-28T22:00:05 82357 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 194.51 2026-06-28T22:00:05 82358 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 435.48 2026-06-28T22:00:05 82359 APV5835861 2020-08-30T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 19779.84 2026-06-28T22:00:05 82360 APV5852217 2020-09-28T00:00:00 2021 1 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385181 ELITE ALLIANCE FINANCIAL INC 0.0 2026-06-28T22:00:05 82361 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 82362 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.58 2026-06-28T22:00:05 82363 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 418.68 2026-06-28T22:00:05 82364 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 156.32 2026-06-28T22:00:05 82365 0005822726 2020-08-08T00:00:00 2021 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.5 2026-06-28T22:00:05 82366 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 108.06 2026-06-28T22:00:05 82367 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.98 2026-06-28T22:00:05 82368 APV5836849 2020-09-01T00:00:00 2021 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1028.92 2026-06-28T22:00:05 82369 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 360.27 2026-06-28T22:00:05 82370 0005816957 2020-07-01T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3613.17 2026-06-28T22:00:05 82371 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 367.4 2026-06-28T22:00:05 82372 PAY5836178 2020-09-02T00:00:00 2021 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 82373 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 82374 0005797059 2020-07-08T00:00:00 2021 1 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 104.2 2026-06-28T22:00:05 82375 0005845805 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 335.44 2026-06-28T22:00:05 82376 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 810.45 2026-06-28T22:00:05 82377 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 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 16898.49 2026-06-28T22:00:05 82378 APV5796549 2020-07-01T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 130.16 2026-06-28T22:00:05 82379 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.65 2026-06-28T22:00:05 82380 APV5828685 2020-08-17T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 702.39 2026-06-28T22:00:05 82381 APV5816565 2020-07-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094463 HELMS, MICHAEL DPM, LLC 14.0 2026-06-28T22:00:05 82382 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.94 2026-06-28T22:00:05 82383 APV5822407 2020-08-04T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 150940.15 2026-06-28T22:00:05 82384 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 168.0 2026-06-28T22:00:05 82385 APV5852258 2020-09-28T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2692.62 2026-06-28T22:00:05 82386 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 225.0 2026-06-28T22:00:05 82387 APV5823634 2020-08-06T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078534 HENDRICKS COUNTY SENIOR SERVICES 1260.0 2026-06-28T22:00:05 82388 APV5836828 2020-09-01T00:00:00 2021 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 5953.89 2026-06-28T22:00:05 82389 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 280.96 2026-06-28T22:00:05 82390 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 558.31 2026-06-28T22:00:05 82391 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 82392 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.98 2026-06-28T22:00:05 82393 0005829851 2020-08-01T00:00:00 2021 1 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 82394 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000086940 COPYRIGHT INC OF ILLINOIS 14.0 2026-06-28T22:00:05 82395 APV5823060 2020-08-05T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 55929.56 2026-06-28T22:00:05 82396 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib 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 52427.76 2026-06-28T22:00:05 82397 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 848.51 2026-06-28T22:00:05 82398 PAY5821519 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 107.31 2026-06-28T22:00:05 82399 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 82400 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 82401 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 172.9 2026-06-28T22:00:05 82402 APV5829513 2020-08-18T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 1605.45 2026-06-28T22:00:05 82403 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378589 CASSIDY MEDRANO 401.99 2026-06-28T22:00:05 82404 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 156.31 2026-06-28T22:00:05 82405 APV5842695 2020-09-10T00:00:00 2021 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320349 DEBRA DEAN 958.92 2026-06-28T22:00:05 82421 0005845836 2020-09-16T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4951.84 2026-06-28T22:00:05 82422 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 82423 PAY5821519 2020-08-05T00:00:00 2021 1 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 216.48 2026-06-28T22:00:05 82424 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 960.82 2026-06-28T22:00:05 82425 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE 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 204.0 2026-06-28T22:00:05 82426 0005830000 2020-08-19T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2824.29 2026-06-28T22:00:05 82427 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.89 2026-06-28T22:00:05 82428 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 298426.0 2026-06-28T22:00:05 82429 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 491.25 2026-06-28T22:00:05 82430 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.8 2026-06-28T22:00:05 82431 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 223.29 2026-06-28T22:00:05 82432 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.1 2026-06-28T22:00:05 82433 PAY5813911 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13901.8 2026-06-28T22:00:05 82434 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 82435 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.64 2026-06-28T22:00:05 82436 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 535.98 2026-06-28T22:00:05 82437 0005815512 2020-07-01T00:00:00 2021 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 144.07 2026-06-28T22:00:05 82446 0005796894 2020-07-08T00:00:00 2021 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.11 2026-06-28T22:00:05 82447 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.43 2026-06-28T22:00:05 82448 APV5847533 2020-09-18T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 453.85 2026-06-28T22:00:05 82449 0005836421 2020-08-31T00:00:00 2021 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11978.1 2026-06-28T22:00:05 82450 0005829173 2020-08-18T00:00:00 2021 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.82 2026-06-28T22:00:05 82451 APV5820380 2020-07-31T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 20188.61 2026-06-28T22:00:05 82452 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 424.31 2026-06-28T22:00:05 82453 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 688.51 2026-06-28T22:00:05 82454 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 108.06 2026-06-28T22:00:05 82455 0005813318 2020-07-01T00:00:00 2021 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 20837.96 2026-06-28T22:00:05 82463 APV5823090 2020-08-05T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 61264.0 2026-06-28T22:00:05 82464 0005832234 2020-08-24T00:00:00 2021 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.58 2026-06-28T22:00:05 82465 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 542.03 2026-06-28T22:00:05 82466 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 82467 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 418.68 2026-06-28T22:00:05 82468 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 82469 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 424.26 2026-06-28T22:00:05 82470 APV5854025 2020-09-30T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 14.51 2026-06-28T22:00:05 82471 APV5817152 2020-07-27T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4659.63 2026-06-28T22:00:05 82472 0005830033 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82473 APV5827279 2020-08-13T00:00:00 2021 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 82474 APV5806938 2020-07-09T00:00:00 2021 1 571209 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 7892.5 2026-06-28T22:00:05 82475 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5607.3 2026-06-28T22:00:05 82476 0005829851 2020-08-01T00:00:00 2021 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 82477 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 76542.89 2026-06-28T22:00:05 82478 APV5797253 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 7889.9 2026-06-28T22:00:05 82479 0005829143 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 42.84 2026-06-28T22:00:05 82480 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 1563.27 2026-06-28T22:00:05 82481 PAY5821519 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 82482 0005840027 2020-09-09T00:00:00 2021 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.6 2026-06-28T22:00:05 82483 ARD5834063 2020-08-26T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1661.0 2026-06-28T22:00:05 82484 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113110 COMMUNITY MENTAL HEALTH OF 14.0 2026-06-28T22:00:05 82485 APV5839151 2020-09-04T00:00:00 2021 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 82486 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 299.21 2026-06-28T22:00:05 82487 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.95 2026-06-28T22:00:05 82488 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.98 2026-06-28T22:00:05 82489 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 82490 APV5820365 2020-07-31T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 444.0 2026-06-28T22:00:05 82491 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 82492 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 418.73 2026-06-28T22:00:05 82493 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8590.0 2026-06-28T22:00:05 82494 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 418.73 2026-06-28T22:00:05 82495 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 34181.0 2026-06-28T22:00:05 82496 0005853635 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 82497 APV5827361 2020-08-13T00:00:00 2021 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 580.9 2026-06-28T22:00:05 82498 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.68 2026-06-28T22:00:05 82499 0005831536 2020-08-21T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9948.69 2026-06-28T22:00:05 82500 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib 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 38311.41 2026-06-28T22:00:05 82501 0005796993 2020-07-08T00:00:00 2021 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 336.0 2026-06-28T22:00:05 82502 APV5832575 2020-08-24T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 8708.15 2026-06-28T22:00:05 82503 0005841201 2020-09-09T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.33 2026-06-28T22:00:05 82504 APV5807850 2020-07-10T00:00:00 2021 1 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 101.65 2026-06-28T22:00:05 82505 APV5797289 2020-07-02T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000357490 KATHERINE GUERRERO 250.0 2026-06-28T22:00:05 82506 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 64350.94 2026-06-28T22:00:05 82507 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 405.22 2026-06-28T22:00:05 82508 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 580.65 2026-06-28T22:00:05 82509 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 82510 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 156.33 2026-06-28T22:00:05 82511 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 379.65 2026-06-28T22:00:05 82512 APH5834118 2020-08-27T00:00:00 2021 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2369.84 2026-06-28T22:00:05 82513 APV5836849 2020-09-01T00:00:00 2021 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 79.99 2026-06-28T22:00:05 82514 0005836566 2020-09-08T00:00:00 2021 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 82515 0005834928 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.17 2026-06-28T22:00:05 82516 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218512 SELBY, JEFFREY MD PSC 14.0 2026-06-28T22:00:05 82517 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 223.29 2026-06-28T22:00:05 82518 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 82519 APV5806199 2020-07-02T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8252.08 2026-06-28T22:00:05 82520 0005851962 2020-09-28T00:00:00 2021 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 250.96 2026-06-28T22:00:05 82521 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.06 2026-06-28T22:00:05 82522 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 82523 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 475.47 2026-06-28T22:00:05 82524 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.66 2026-06-28T22:00:05 82525 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 4907.28 2026-06-28T22:00:05 82526 0005824253 2020-08-07T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82527 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.82 2026-06-28T22:00:05 82528 0005842666 2020-09-12T00:00:00 2021 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 82529 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.23 2026-06-28T22:00:05 82530 APV5818791 2020-07-29T00:00:00 2021 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 337.6 2026-06-28T22:00:05 82531 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271749 EVELYN LANNING 491.31 2026-06-28T22:00:05 82532 APV5833044 2020-08-25T00:00:00 2021 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 38.34 2026-06-28T22:00:05 82533 0005820033 2020-07-31T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.53 2026-06-28T22:00:05 82534 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 39.0 2026-06-28T22:00:05 82535 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.66 2026-06-28T22:00:05 82536 APV5810925 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 88.68 2026-06-28T22:00:05 82537 PAY5821444 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.1 2026-06-28T22:00:05 82538 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 82539 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1490.02 2026-06-28T22:00:05 82540 APV5833820 2020-08-26T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 260.0 2026-06-28T22:00:05 82541 APV5811660 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 35679.0 2026-06-28T22:00:05 82542 APV5841558 2020-09-09T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 82543 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 975.78 2026-06-28T22:00:05 82544 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 82545 APV5813684 2020-07-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 99762.09 2026-06-28T22:00:05 82546 0005832223 2020-08-24T00:00:00 2021 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.93 2026-06-28T22:00:05 82547 APV5833820 2020-08-26T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 104.0 2026-06-28T22:00:05 82548 0005831537 2020-08-21T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27596.03 2026-06-28T22:00:05 82549 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 669.97 2026-06-28T22:00:05 82550 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1204.39 2026-06-28T22:00:05 82551 APV5825297 2020-08-10T00:00:00 2021 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000344272 GYRO-TRAC CORPORATION 158.4 2026-06-28T22:00:05 82552 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088481 VISION SERVICE CORPORATION 14.0 2026-06-28T22:00:05 82553 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 82554 APV5835047 2020-08-28T00:00:00 2021 1 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 34.6 2026-06-28T22:00:05 82555 APV5813578 2020-07-20T00:00:00 2021 1 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 0000006617 KOORSEN FIRE and SECURITY INC 112.31 2026-06-28T22:00:05 82556 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82557 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 625.3 2026-06-28T22:00:05 82558 APV5818951 2020-07-29T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 37675.5 2026-06-28T22:00:05 82559 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 82560 APV5809959 2020-07-13T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 21013.59 2026-06-28T22:00:05 82561 PAY5798177 2020-07-08T00:00:00 2021 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 82562 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 3165.91 2026-06-28T22:00:05 82563 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 459.68 2026-06-28T22:00:05 82564 APV5829432 2020-08-18T00:00:00 2021 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 60.58 2026-06-28T22:00:05 82565 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE 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 149.0 2026-06-28T22:00:05 82566 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 82567 APV5815964 2020-07-23T00:00:00 2021 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" 0000095673 SYCAMORE REHABILITATION SVCS 2442.04 2026-06-28T22:00:05 82568 0005796926 2020-07-08T00:00:00 2021 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 9.34 2026-06-28T22:00:05 82569 APV5828712 2020-08-17T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 9632.08 2026-06-28T22:00:05 82570 0005823425 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 82571 0005806566 2020-07-09T00:00:00 2021 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 82572 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1167.05 2026-06-28T22:00:05 82573 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 405.22 2026-06-28T22:00:05 82574 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1007.36 2026-06-28T22:00:05 82575 APV5806945 2020-07-08T00:00:00 2021 1 538600 Const - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 531368.16 2026-06-28T22:00:05 82650 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.67 2026-06-28T22:00:05 82651 0005836480 2020-09-01T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.96 2026-06-28T22:00:05 82652 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 5553.1 2026-06-28T22:00:05 82653 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241704 MELLISSA KAY STEPHENS 144.08 2026-06-28T22:00:05 82654 PAY5828926 2020-08-19T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.92 2026-06-28T22:00:05 82655 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.53 2026-06-28T22:00:05 82656 APV5825119 2020-08-10T00:00:00 2021 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -37.98 2026-06-28T22:00:05 82657 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.3 2026-06-28T22:00:05 82658 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 535.9 2026-06-28T22:00:05 82659 0005822684 2020-08-08T00:00:00 2021 1 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - 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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 380.0 2026-06-28T22:00:05 82671 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 446.65 2026-06-28T22:00:05 82672 APV5797934 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 27155.15 2026-06-28T22:00:05 82673 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 312.61 2026-06-28T22:00:05 82674 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 650.43 2026-06-28T22:00:05 82675 0005836420 2020-08-31T00:00:00 2021 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2360.18 2026-06-28T22:00:05 82676 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 82677 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 90249.49 2026-06-28T22:00:05 82678 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 82679 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 82680 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 82681 0005829851 2020-08-01T00:00:00 2021 1 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 82682 0005853559 2020-09-30T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 58.48 2026-06-28T22:00:05 82683 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 82684 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2398.94 2026-06-28T22:00:05 82685 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1562.83 2026-06-28T22:00:05 82686 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 266.62 2026-06-28T22:00:05 82687 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 459.69 2026-06-28T22:00:05 82688 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 475.01 2026-06-28T22:00:05 82689 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 324.18 2026-06-28T22:00:05 82690 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 87819.79 2026-06-28T22:00:05 82691 0005819878 2020-07-31T00:00:00 2021 1 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 82692 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 105019.6 2026-06-28T22:00:05 82693 APV5821220 2020-08-03T00:00:00 2021 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 14875.84 2026-06-28T22:00:05 82694 APV5821187 2020-08-03T00:00:00 2021 1 599109 AdmOp - Marketing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 870.0 2026-06-28T22:00:05 82695 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 759.31 2026-06-28T22:00:05 82696 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1506.56 2026-06-28T22:00:05 82697 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE 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 71.0 2026-06-28T22:00:05 82698 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 865.38 2026-06-28T22:00:05 82699 APV5837561 2020-09-02T00:00:00 2021 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000849 SPX CORPORATION 45.0 2026-06-28T22:00:05 82700 APV5841558 2020-09-09T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 475.01 2026-06-28T22:00:05 82701 APV5835097 2020-08-28T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1050.0 2026-06-28T22:00:05 82702 0005829851 2020-08-01T00:00:00 2021 1 547020 SpOp-Housekeeping 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 82703 APV5844603 2020-09-12T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6034.69 2026-06-28T22:00:05 82704 0005841914 2020-09-02T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.45 2026-06-28T22:00:05 82705 APV5848871 2020-09-22T00:00:00 2021 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 60000.0 2026-06-28T22:00:05 82706 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000287698 CHARTER SCHOOLS USA INC 263606.26 2026-06-28T22:00:05 82707 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 542.11 2026-06-28T22:00:05 82708 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 7870.3 2026-06-28T22:00:05 82709 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE 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 114.0 2026-06-28T22:00:05 82710 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 200.99 2026-06-28T22:00:05 82711 APV5835047 2020-08-28T00:00:00 2021 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18766.92 2026-06-28T22:00:05 82712 0005809688 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 82713 APV5849910 2020-09-23T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 35945.0 2026-06-28T22:00:05 82714 APV5829355 2020-08-18T00:00:00 2021 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 411.65 2026-06-28T22:00:05 82715 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 82716 0005845836 2020-09-16T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.34 2026-06-28T22:00:05 82717 APV5838460 2020-09-03T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000378173 BLOOMBOARD INC 198750.0 2026-06-28T22:00:05 82718 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1451.4 2026-06-28T22:00:05 82719 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE 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 130.0 2026-06-28T22:00:05 82720 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 446.59 2026-06-28T22:00:05 82721 APV5826515 2020-08-12T00:00:00 2021 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 299.6 2026-06-28T22:00:05 82722 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 324.18 2026-06-28T22:00:05 82723 0005829851 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4553.89 2026-06-28T22:00:05 82724 APV5838463 2020-09-02T00:00:00 2021 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 283260.61 2026-06-28T22:00:05 82725 PAY5828913 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.2 2026-06-28T22:00:05 82726 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1490.02 2026-06-28T22:00:05 82727 APV5826597 2020-08-12T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 287340.81 2026-06-28T22:00:05 82728 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1190.31 2026-06-28T22:00:05 82729 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 108.06 2026-06-28T22:00:05 82730 0005834265 2020-08-27T00:00:00 2021 1 510101 Payroll Salaries & Wages 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 1547.57 2026-06-28T22:00:05 82731 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE 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 91.0 2026-06-28T22:00:05 82732 APV5835134 2020-08-28T00:00:00 2021 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 59.16 2026-06-28T22:00:05 82733 APV5818951 2020-07-29T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 26611.63 2026-06-28T22:00:05 82734 APV5837660 2020-09-02T00:00:00 2021 1 535012 Com & Train - WORK SHOPS 610 Public Defender Council Contractual Services Communication & Training Other "" "" 0000387992 DOUGLAS MARLOWE 5000.0 2026-06-28T22:00:05 82735 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 446.58 2026-06-28T22:00:05 82736 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 324.18 2026-06-28T22:00:05 82737 PAY5828871 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 82738 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1289.52 2026-06-28T22:00:05 82739 0005854570 2020-09-30T00:00:00 2021 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 11042.95 2026-06-28T22:00:05 82740 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 66965.15 2026-06-28T22:00:05 82741 0005822621 2020-08-05T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 672.68 2026-06-28T22:00:05 82742 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 496.15 2026-06-28T22:00:05 82743 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 82744 APV5825352 2020-08-10T00:00:00 2021 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 12097.0 2026-06-28T22:00:05 82745 0005831529 2020-08-21T00:00:00 2021 1 516003 Payroll Social Security 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 335.94 2026-06-28T22:00:05 82746 0005854450 2020-09-30T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.41 2026-06-28T22:00:05 82747 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 82748 0005811359 2020-07-15T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6068833.03 2026-06-28T22:00:05 82749 APV5827942 2020-08-14T00:00:00 2021 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 424.88 2026-06-28T22:00:05 82750 APV5834523 2020-08-27T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354354 ALFONSO VIDAL 10000.0 2026-06-28T22:00:05 82751 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 3050.03 2026-06-28T22:00:05 82752 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 625.22 2026-06-28T22:00:05 82753 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1161.12 2026-06-28T22:00:05 82754 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE 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 656.0 2026-06-28T22:00:05 82755 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 1164.41 2026-06-28T22:00:05 82756 APV5821195 2020-08-03T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 82757 PAY5813872 2020-07-22T00:00:00 2021 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7939.47 2026-06-28T22:00:05 82758 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 82759 0005822621 2020-08-05T00:00:00 2021 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10157.9 2026-06-28T22:00:05 82760 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 82761 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 69383.33 2026-06-28T22:00:05 82792 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4330.5 2026-06-28T22:00:05 82793 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 221905.09 2026-06-28T22:00:05 82794 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 82795 0005829851 2020-08-01T00:00:00 2021 1 539140 Prog Op - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 82804 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 82805 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.65 2026-06-28T22:00:05 82806 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 82807 APV5848339 2020-09-21T00:00:00 2021 1 547122 SpOp - 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Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 170.18 2026-06-28T22:00:05 82828 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 578.0 2026-06-28T22:00:05 82829 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 82830 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.63 2026-06-28T22:00:05 82831 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3140.5 2026-06-28T22:00:05 82832 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 424.25 2026-06-28T22:00:05 82833 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105450 ILLIANA CARDIOVASCULAR 14.0 2026-06-28T22:00:05 82834 APV5845262 2020-09-15T00:00:00 2021 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000116334 BROWN SPRINKLER CORPORATION 876.96 2026-06-28T22:00:05 82835 0005845781 2020-09-01T00:00:00 2021 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1150.48 2026-06-28T22:00:05 82836 0005829851 2020-08-01T00:00:00 2021 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 587.92 2026-06-28T22:00:05 82837 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.95 2026-06-28T22:00:05 82838 0005848800 2020-09-22T00:00:00 2021 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.15 2026-06-28T22:00:05 82839 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 82840 PAY5798177 2020-07-08T00:00:00 2021 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4426.41 2026-06-28T22:00:05 82841 APV5797253 2020-07-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382162 EMILY ELLIS 153.23 2026-06-28T22:00:05 82842 APV5829188 2020-08-18T00:00:00 2021 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7171.19 2026-06-28T22:00:05 82843 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 669.97 2026-06-28T22:00:05 82844 PAY5821417 2020-08-05T00:00:00 2021 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 82845 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.98 2026-06-28T22:00:05 82846 0005845836 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 917.0 2026-06-28T22:00:05 82847 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 446.65 2026-06-28T22:00:05 82848 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.02 2026-06-28T22:00:05 82849 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383193 JAMES WEST 475.01 2026-06-28T22:00:05 82850 0005813258 2020-07-17T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15965.14 2026-06-28T22:00:05 82851 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 82852 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-06-28T22:00:05 82853 PAY5821519 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.72 2026-06-28T22:00:05 82854 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 223.29 2026-06-28T22:00:05 82855 APV5827309 2020-08-13T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321194 MARY EVERS 130.0 2026-06-28T22:00:05 82856 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 616.0 2026-06-28T22:00:05 82857 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 886.09 2026-06-28T22:00:05 82858 APV5810964 2020-07-14T00:00:00 2021 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 11090.82 2026-06-28T22:00:05 82859 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 82860 0005806656 2020-07-09T00:00:00 2021 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.55 2026-06-28T22:00:05 82861 0005831553 2020-08-21T00:00:00 2021 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 82862 0005853559 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.11 2026-06-28T22:00:05 82863 PAY5798177 2020-07-08T00:00:00 2021 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 82864 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.98 2026-06-28T22:00:05 82865 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.4 2026-06-28T22:00:05 82866 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.64 2026-06-28T22:00:05 82867 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 418.74 2026-06-28T22:00:05 82868 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 82869 0005811440 2020-07-01T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1419906.39 2026-06-28T22:00:05 82870 APV5821174 2020-08-03T00:00:00 2021 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 934.58 2026-06-28T22:00:05 82871 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1222.81 2026-06-28T22:00:05 82872 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 133.99 2026-06-28T22:00:05 82873 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 174.17 2026-06-28T22:00:05 82874 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 324.18 2026-06-28T22:00:05 82875 APV5842769 2020-09-08T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 414710.0 2026-06-28T22:00:05 82876 APV5836867 2020-09-01T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 40048.3 2026-06-28T22:00:05 82877 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 367.41 2026-06-28T22:00:05 82878 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 82879 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 813.15 2026-06-28T22:00:05 82880 APV5797210 2020-07-02T00:00:00 2021 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 7581.33 2026-06-28T22:00:05 82881 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118459 ST JOSEPH PRIMARY CARE 14.0 2026-06-28T22:00:05 82882 APV5824561 2020-08-07T00:00:00 2021 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -191.87 2026-06-28T22:00:05 82883 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 33.0 2026-06-28T22:00:05 82884 APV5846695 2020-09-17T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 4857.38 2026-06-28T22:00:05 82885 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 324.18 2026-06-28T22:00:05 82886 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 82887 APV5825866 2020-08-11T00:00:00 2021 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 33.75 2026-06-28T22:00:05 82888 APV5841511 2020-09-08T00:00:00 2021 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-06-28T22:00:05 82889 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 82890 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 82891 0005805998 2020-07-08T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 363.89 2026-06-28T22:00:05 82892 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 446.65 2026-06-28T22:00:05 82893 PAY5852844 2020-09-30T00:00:00 2021 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 82894 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.57 2026-06-28T22:00:05 82895 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 82896 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 151.28 2026-06-28T22:00:05 82897 0005855084 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 82898 0005829173 2020-08-18T00:00:00 2021 1 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 266.12 2026-06-28T22:00:05 82899 PAY5821413 2020-08-05T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 82900 0005827693 2020-08-14T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -320827.68 2026-06-28T22:00:05 82901 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 82902 APV5849203 2020-09-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 40884.0 2026-06-28T22:00:05 82903 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.47 2026-06-28T22:00:05 82904 0005811459 2020-07-15T00:00:00 2021 1 555533 Other farm equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1533.56 2026-06-28T22:00:05 82905 APV5814509 2020-07-21T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 822.68 2026-06-28T22:00:05 82906 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249329 JULIE A BARLOW 406.52 2026-06-28T22:00:05 82907 0005831529 2020-08-21T00:00:00 2021 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 42.69 2026-06-28T22:00:05 82908 APV5821187 2020-08-03T00:00:00 2021 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 104.41 2026-06-28T22:00:05 82909 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 148.0 2026-06-28T22:00:05 82910 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.47 2026-06-28T22:00:05 82911 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 82912 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 312.66 2026-06-28T22:00:05 82913 0005849635 2020-09-23T00:00:00 2021 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 82914 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.57 2026-06-28T22:00:05 82915 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1325.21 2026-06-28T22:00:05 82916 APV5797295 2020-07-01T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 136095.14 2026-06-28T22:00:05 82917 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 290.28 2026-06-28T22:00:05 82918 0005809762 2020-07-13T00:00:00 2021 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 82919 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 82920 APV5838403 2020-09-03T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000290746 INTERSTATE WAREHOUSING INC 100000.0 2026-06-28T22:00:05 82921 PAY5813922 2020-07-22T00:00:00 2021 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98.28 2026-06-28T22:00:05 82922 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 405.22 2026-06-28T22:00:05 82923 EXV5820599 2020-07-22T00:00:00 2021 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 82924 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 270.15 2026-06-28T22:00:05 82925 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 580.65 2026-06-28T22:00:05 82926 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 67.0 2026-06-28T22:00:05 82927 0005812074 2020-07-01T00:00:00 2021 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.26 2026-06-28T22:00:05 82928 APV5812904 2020-07-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 82929 0005817519 2020-07-22T00:00:00 2021 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 82930 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 13400.44 2026-06-28T22:00:05 82931 APV5814439 2020-07-21T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 44432.6 2026-06-28T22:00:05 82932 0005829851 2020-08-01T00:00:00 2021 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 615.32 2026-06-28T22:00:05 82933 APV5851545 2020-09-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 271.12 2026-06-28T22:00:05 82934 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 475.01 2026-06-28T22:00:05 82935 APV5833823 2020-08-26T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 82936 0005845753 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.21 2026-06-28T22:00:05 82937 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 76122.4 2026-06-28T22:00:05 82938 0005854452 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 232.63 2026-06-28T22:00:05 82939 0005812691 2020-07-17T00:00:00 2021 1 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82940 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.35 2026-06-28T22:00:05 82941 APV5839682 2020-09-03T00:00:00 2021 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 21667.89 2026-06-28T22:00:05 82942 0005831536 2020-08-21T00:00:00 2021 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.06 2026-06-28T22:00:05 82943 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 832.66 2026-06-28T22:00:05 82944 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 558.23 2026-06-28T22:00:05 82945 APV5809963 2020-07-13T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 82946 APV5807823 2020-07-10T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 34.91 2026-06-28T22:00:05 82947 0005829143 2020-08-19T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1963.88 2026-06-28T22:00:05 82948 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 435.42 2026-06-28T22:00:05 82949 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 82950 0005805397 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 14.49 2026-06-28T22:00:05 82951 0005837305 2020-09-02T00:00:00 2021 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.64 2026-06-28T22:00:05 82952 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 410.63 2026-06-28T22:00:05 82953 0005852752 2020-09-29T00:00:00 2021 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1743.87 2026-06-28T22:00:05 82954 APV5828685 2020-08-17T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 82955 0005837305 2020-09-02T00:00:00 2021 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 82956 0005829851 2020-08-01T00:00:00 2021 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 82957 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 82958 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 540.3 2026-06-28T22:00:05 82959 PAY5844910 2020-09-16T00:00:00 2021 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 82960 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 948.55 2026-06-28T22:00:05 82961 APV5810925 2020-07-14T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 104.32 2026-06-28T22:00:05 82962 APV5847460 2020-09-18T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 82963 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 312.61 2026-06-28T22:00:05 82964 APV5804704 2020-07-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 82965 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 223.32 2026-06-28T22:00:05 82966 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1340.83 2026-06-28T22:00:05 82967 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.73 2026-06-28T22:00:05 82968 APV5813008 2020-07-17T00:00:00 2021 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 53046.59 2026-06-28T22:00:05 82969 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 223.32 2026-06-28T22:00:05 82970 0005817534 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 82971 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 223.29 2026-06-28T22:00:05 82972 APV5796650 2020-07-01T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 21906.29 2026-06-28T22:00:05 82973 APV5797937 2020-07-06T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6094.4 2026-06-28T22:00:05 82974 PAY5844861 2020-09-16T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 82975 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 405.23 2026-06-28T22:00:05 82976 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 753.72 2026-06-28T22:00:05 82977 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 2537.07 2026-06-28T22:00:05 82978 0005829851 2020-08-01T00:00:00 2021 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 82979 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 82980 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82981 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 692.21 2026-06-28T22:00:05 82982 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.65 2026-06-28T22:00:05 82983 0005852588 2020-09-29T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8402.01 2026-06-28T22:00:05 82984 APV5852909 2020-09-29T00:00:00 2021 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.18 2026-06-28T22:00:05 82985 APV5845298 2020-09-15T00:00:00 2021 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3220.81 2026-06-28T22:00:05 82986 PAY5852803 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.69 2026-06-28T22:00:05 82987 APV5828668 2020-08-17T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 628.0 2026-06-28T22:00:05 82988 APV5832467 2020-08-20T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 224.46 2026-06-28T22:00:05 82989 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.99 2026-06-28T22:00:05 82990 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.17 2026-06-28T22:00:05 82991 0005834255 2020-08-27T00:00:00 2021 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -432.9 2026-06-28T22:00:05 82992 PAY5798078 2020-07-08T00:00:00 2021 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.34 2026-06-28T22:00:05 82993 APV5809995 2020-07-13T00:00:00 2021 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 113279.82 2026-06-28T22:00:05 82994 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 82995 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.66 2026-06-28T22:00:05 82996 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 418.73 2026-06-28T22:00:05 82997 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 446.65 2026-06-28T22:00:05 82998 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 937.96 2026-06-28T22:00:05 82999 APV5806938 2020-07-09T00:00:00 2021 1 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 3255.0 2026-06-28T22:00:05 83000 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 627.61 2026-06-28T22:00:05 83001 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362676 DENISE LUNSFORD 688.51 2026-06-28T22:00:05 83002 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 491.32 2026-06-28T22:00:05 83003 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 669.97 2026-06-28T22:00:05 83004 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 357.31 2026-06-28T22:00:05 83005 APV5797222 2020-07-02T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 105.14 2026-06-28T22:00:05 83006 APV5850883 2020-09-24T00:00:00 2021 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 226.2 2026-06-28T22:00:05 83007 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363412 SCOTT STACY 111.65 2026-06-28T22:00:05 83008 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 547.43 2026-06-28T22:00:05 83009 APV5825900 2020-08-11T00:00:00 2021 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-06-28T22:00:05 83010 0005806566 2020-07-09T00:00:00 2021 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 296840.39 2026-06-28T22:00:05 83011 PAY5852872 2020-09-30T00:00:00 2021 1 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 83012 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 127387.48 2026-06-28T22:00:05 83013 APV5806938 2020-07-09T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-06-28T22:00:05 83014 APV5819459 2020-07-30T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 83015 0005817438 2020-07-27T00:00:00 2021 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 83016 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 207.26 2026-06-28T22:00:05 83017 APV5822148 2020-08-04T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078534 HENDRICKS COUNTY SENIOR SERVICES 250.0 2026-06-28T22:00:05 83018 0005810411 2020-07-08T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 83019 0005809765 2020-07-13T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2797.32 2026-06-28T22:00:05 83020 APV5830220 2020-08-19T00:00:00 2021 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1516.94 2026-06-28T22:00:05 83021 0005823429 2020-08-06T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 943650.0 2026-06-28T22:00:05 83022 APV5854146 2020-09-30T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 46966.75 2026-06-28T22:00:05 83023 0005821023 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 557.74 2026-06-28T22:00:05 83024 APV5850892 2020-09-23T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 399620.43 2026-06-28T22:00:05 83025 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 406.52 2026-06-28T22:00:05 83026 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 100.0 2026-06-28T22:00:05 83027 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 405.22 2026-06-28T22:00:05 83028 APV5833006 2020-08-25T00:00:00 2021 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 28882.4 2026-06-28T22:00:05 83029 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112118 LAKE PARK SURGICARE LLC 14.0 2026-06-28T22:00:05 83030 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 83031 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 99.0 2026-06-28T22:00:05 83032 PAY5852902 2020-09-30T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 107.31 2026-06-28T22:00:05 83033 APV5836692 2020-09-01T00:00:00 2021 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 10157.49 2026-06-28T22:00:05 83034 APV5842773 2020-09-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 83035 0005830926 2020-08-20T00:00:00 2021 1 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.94 2026-06-28T22:00:05 83036 APV5837688 2020-09-02T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 874013.37 2026-06-28T22:00:05 83037 APV5796464 2020-07-01T00:00:00 2021 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 256.03 2026-06-28T22:00:05 83038 APV5849042 2020-09-22T00:00:00 2021 1 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000067864 CRISIS PREVENTION INSTITUTE 5175.0 2026-06-28T22:00:05 83039 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 223.32 2026-06-28T22:00:05 83040 APV5821187 2020-08-03T00:00:00 2021 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1329.01 2026-06-28T22:00:05 83041 APV5852205 2020-09-28T00:00:00 2021 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 368.16 2026-06-28T22:00:05 83042 APV5850750 2020-09-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 83043 APV5853025 2020-09-29T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323218 GREGORY HALL 158.47 2026-06-28T22:00:05 83044 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 83045 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.97 2026-06-28T22:00:05 83046 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 198.18 2026-06-28T22:00:05 83047 0005852616 2020-09-16T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 83048 APV5852205 2020-09-28T00:00:00 2021 1 547127 SpOp - Household Packing 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 85.98 2026-06-28T22:00:05 83049 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 241582.78 2026-06-28T22:00:05 83050 0005822621 2020-08-05T00:00:00 2021 1 516003 Payroll Social Security 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 1048.23 2026-06-28T22:00:05 83051 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 475.01 2026-06-28T22:00:05 83052 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 2715.92 2026-06-28T22:00:05 83053 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.62 2026-06-28T22:00:05 83054 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 401.98 2026-06-28T22:00:05 83055 0005829851 2020-08-01T00:00:00 2021 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.86 2026-06-28T22:00:05 83056 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372229 CATHERINE M CAUSEY PHD 14.0 2026-06-28T22:00:05 83057 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 1164.41 2026-06-28T22:00:05 83058 APV5813602 2020-07-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 83059 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.15 2026-06-28T22:00:05 83060 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 83061 0005823382 2020-08-06T00:00:00 2021 1 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 1650.71 2026-06-28T22:00:05 83062 0005837305 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 674.88 2026-06-28T22:00:05 83063 APV5812119 2020-07-16T00:00:00 2021 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 15138.44 2026-06-28T22:00:05 83064 APV5838394 2020-09-03T00:00:00 2021 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10267.4 2026-06-28T22:00:05 83065 APV5849086 2020-09-21T00:00:00 2021 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000355974 ERIC BEERS 223.67 2026-06-28T22:00:05 83066 0005845805 2020-09-16T00:00:00 2021 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4155.13 2026-06-28T22:00:05 83067 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 937.96 2026-06-28T22:00:05 83068 0005852641 2020-09-29T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1119695.37 2026-06-28T22:00:05 83069 APV5829443 2020-08-18T00:00:00 2021 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 564604.65 2026-06-28T22:00:05 83070 0005829916 2020-08-19T00:00:00 2021 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.21 2026-06-28T22:00:05 83071 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 223.29 2026-06-28T22:00:05 83072 APV5842837 2020-09-10T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 5532.73 2026-06-28T22:00:05 83073 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.31 2026-06-28T22:00:05 83074 APV5823031 2020-08-05T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 83075 APV5815947 2020-07-23T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 83076 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336504 ANGIE STEVENSON 581.36 2026-06-28T22:00:05 83077 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 418.73 2026-06-28T22:00:05 83078 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 418.73 2026-06-28T22:00:05 83079 APV5846682 2020-09-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 83080 0005807647 2020-07-08T00:00:00 2021 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.12 2026-06-28T22:00:05 83081 APV5806202 2020-07-08T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 2696.8 2026-06-28T22:00:05 83082 APV5834330 2020-08-27T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 626.31 2026-06-28T22:00:05 83083 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1772.19 2026-06-28T22:00:05 83084 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 626.75 2026-06-28T22:00:05 83085 ARD5829647 2020-08-18T00:00:00 2021 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -13730.55 2026-06-28T22:00:05 83086 0005843150 2020-09-11T00:00:00 2021 1 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 83087 APV5820281 2020-07-31T00:00:00 2021 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 83088 0005854589 2020-09-30T00:00:00 2021 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.28 2026-06-28T22:00:05 83089 APV5815126 2020-07-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 83090 0005831553 2020-08-21T00:00:00 2021 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.84 2026-06-28T22:00:05 83091 APV5852205 2020-09-28T00:00:00 2021 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 280.0 2026-06-28T22:00:05 83092 APV5819482 2020-07-30T00:00:00 2021 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 83093 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 83094 APV5833057 2020-08-25T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358199 KATELYN TADEO 469.76 2026-06-28T22:00:05 83095 APV5835134 2020-08-28T00:00:00 2021 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082318 HOOSIER ENERGY RURAL ELECTRIC COOPERATIV 23497.18 2026-06-28T22:00:05 83096 APV5853087 2020-09-29T00:00:00 2021 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110294 BOSWELL GRANT TWP PUBLIC 1400.0 2026-06-28T22:00:05 83097 APV5828688 2020-08-17T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367312 CAROL GAMBLE 533.43 2026-06-28T22:00:05 83098 APV5817897 2020-07-28T00:00:00 2021 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 204.36 2026-06-28T22:00:05 83099 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 83100 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.06 2026-06-28T22:00:05 83101 APV5849874 2020-09-23T00:00:00 2021 1 581090 CASE 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 54.0 2026-06-28T22:00:05 83102 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 83103 APV5839703 2020-09-08T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 14425.4 2026-06-28T22:00:05 83104 0005848231 2020-09-21T00:00:00 2021 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 83105 APV5797927 2020-07-06T00:00:00 2021 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110392 PEABODY PUBLIC LIBRARY 4269.07 2026-06-28T22:00:05 83106 0005848243 2020-09-21T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 83107 APV5813640 2020-07-20T00:00:00 2021 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 83108 0005843149 2020-09-10T00:00:00 2021 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 83109 0005811398 2020-07-15T00:00:00 2021 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -13.25 2026-06-28T22:00:05 83110 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.99 2026-06-28T22:00:05 83111 0005837942 2020-09-03T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and 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APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 197557.32 2026-06-28T22:00:05 83117 APV5838333 2020-09-03T00:00:00 2021 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP -1084.57 2026-06-28T22:00:05 83118 APV5817837 2020-07-28T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 228.01 2026-06-28T22:00:05 83119 APV5815208 2020-07-22T00:00:00 2021 1 571209 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 34477.97 2026-06-28T22:00:05 83120 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 418.68 2026-06-28T22:00:05 83121 APV5797881 2020-07-06T00:00:00 2021 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 29720.0 2026-06-28T22:00:05 83122 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 432.24 2026-06-28T22:00:05 83123 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 446.65 2026-06-28T22:00:05 83124 PAY5844910 2020-09-16T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 83125 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 9361.36 2026-06-28T22:00:05 83126 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.66 2026-06-28T22:00:05 83127 APV5827253 2020-08-13T00:00:00 2021 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 1027.5 2026-06-28T22:00:05 83128 0005832159 2020-08-24T00:00:00 2021 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.4 2026-06-28T22:00:05 83129 APV5833826 2020-08-26T00:00:00 2021 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 10781.58 2026-06-28T22:00:05 83130 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.83 2026-06-28T22:00:05 83131 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 83132 APV5848362 2020-09-21T00:00:00 2021 1 581090 CASE 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 804.0 2026-06-28T22:00:05 83133 APV5818848 2020-07-29T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370955 RICHARD LEE ISAACSON 14.0 2026-06-28T22:00:05 83134 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 418.67 2026-06-28T22:00:05 83135 APV5821223 2020-08-03T00:00:00 2021 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 0.2 2026-06-28T22:00:05 83136 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 216.12 2026-06-28T22:00:05 83137 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113758 INDIANA HEALTH and REHAB CNTRS 14.0 2026-06-28T22:00:05 83138 0005816964 2020-07-01T00:00:00 2021 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.94 2026-06-28T22:00:05 83139 0005822813 2020-08-08T00:00:00 2021 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 8.34 2026-06-28T22:00:05 83140 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 119.0 2026-06-28T22:00:05 83344 APV5825453 2020-08-10T00:00:00 2021 1 571209 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 71892.26 2026-06-28T22:00:05 83345 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 475.01 2026-06-28T22:00:05 83346 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 290.28 2026-06-28T22:00:05 83347 APV5812263 2020-07-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 21297.19 2026-06-28T22:00:05 83434 APV5830258 2020-08-19T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 1315.46 2026-06-28T22:00:05 83435 APV5845313 2020-09-15T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 83436 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 680.78 2026-06-28T22:00:05 83437 APV5816406 2020-07-24T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 7799.0 2026-06-28T22:00:05 83438 APV5819480 2020-07-30T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 389.02 2026-06-28T22:00:05 83439 APV5818791 2020-07-29T00:00:00 2021 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 878.4 2026-06-28T22:00:05 83440 APV5825117 2020-08-10T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 35077.59 2026-06-28T22:00:05 83441 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 625.31 2026-06-28T22:00:05 83442 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2743.16 2026-06-28T22:00:05 83443 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 324.18 2026-06-28T22:00:05 83444 0005814071 2020-07-21T00:00:00 2021 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12818.04 2026-06-28T22:00:05 83445 APV5831837 2020-08-21T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 191522.5 2026-06-28T22:00:05 83446 0005833535 2020-08-26T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85741.74 2026-06-28T22:00:05 83447 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 25606.32 2026-06-28T22:00:05 83448 APV5818093 2020-07-28T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1275452.19 2026-06-28T22:00:05 83449 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 418.73 2026-06-28T22:00:05 83450 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 930.46 2026-06-28T22:00:05 83451 APV5822203 2020-08-04T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 121049.48 2026-06-28T22:00:05 83452 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 648.36 2026-06-28T22:00:05 83453 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 303093.68 2026-06-28T22:00:05 83454 APV5811696 2020-07-15T00:00:00 2021 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 64204.87 2026-06-28T22:00:05 83455 0005829163 2020-08-18T00:00:00 2021 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 267.31 2026-06-28T22:00:05 83456 0005814945 2020-07-21T00:00:00 2021 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 83457 APV5844602 2020-09-11T00:00:00 2021 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000001804 METTLER-TOLEDO INC 5126.4 2026-06-28T22:00:05 83458 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 83459 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 267.95 2026-06-28T22:00:05 83460 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.58 2026-06-28T22:00:05 83461 APV5824700 2020-08-07T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 73.98 2026-06-28T22:00:05 83462 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE 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 456.0 2026-06-28T22:00:05 83463 PAY5828926 2020-08-19T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.86 2026-06-28T22:00:05 83464 0005854458 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 83465 APV5797228 2020-07-02T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 83466 APV5813599 2020-07-20T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 339.69 2026-06-28T22:00:05 83467 0005821751 2020-08-05T00:00:00 2021 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 83509 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 83510 APV5839127 2020-09-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 83511 APV5837638 2020-09-02T00:00:00 2021 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 803.88 2026-06-28T22:00:05 83512 APV5811688 2020-07-15T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 459.69 2026-06-28T22:00:05 83513 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 83514 APV5825930 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 27918.12 2026-06-28T22:00:05 83515 APV5806158 2020-07-08T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386309 SOUTHERN IMMEDIATE CURE INC 14.0 2026-06-28T22:00:05 83516 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245135 HERNAN MARTINEZ 791.36 2026-06-28T22:00:05 83517 0005796926 2020-07-08T00:00:00 2021 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.38 2026-06-28T22:00:05 83524 APV5816525 2020-07-23T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 158.89 2026-06-28T22:00:05 83525 APV5806827 2020-07-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 83526 APV5823029 2020-08-05T00:00:00 2021 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000288455 FAMILY TO FAMILY INC 3656.15 2026-06-28T22:00:05 83527 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 882.42 2026-06-28T22:00:05 83528 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 12193.67 2026-06-28T22:00:05 83529 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1339.29 2026-06-28T22:00:05 83530 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.99 2026-06-28T22:00:05 83531 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375013 DIANA KINDLE 270.8 2026-06-28T22:00:05 83532 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.35 2026-06-28T22:00:05 83533 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 826.3 2026-06-28T22:00:05 83534 0005821743 2020-08-08T00:00:00 2021 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 497.89 2026-06-28T22:00:05 83535 APV5815902 2020-07-23T00:00:00 2021 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 1120.0 2026-06-28T22:00:05 83536 APV5837679 2020-09-02T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 2031.71 2026-06-28T22:00:05 83537 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 324.18 2026-06-28T22:00:05 83538 APV5824700 2020-08-07T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 12082.56 2026-06-28T22:00:05 83539 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 83540 APV5833780 2020-08-26T00:00:00 2021 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 115.56 2026-06-28T22:00:05 83541 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 223.29 2026-06-28T22:00:05 83542 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 83543 APV5817153 2020-07-27T00:00:00 2021 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3708.0 2026-06-28T22:00:05 83544 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 475.01 2026-06-28T22:00:05 83545 0005821720 2020-08-04T00:00:00 2021 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 83546 PAY5821440 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 83547 ARD5806342 2020-07-08T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.11 2026-06-28T22:00:05 83548 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 405.23 2026-06-28T22:00:05 83549 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 33.0 2026-06-28T22:00:05 83550 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 778.03 2026-06-28T22:00:05 83551 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 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 17762.53 2026-06-28T22:00:05 83552 0005805397 2020-07-01T00:00:00 2021 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-06-28T22:00:05 83553 0005829851 2020-08-01T00:00:00 2021 1 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 460.27 2026-06-28T22:00:05 83554 0005855655 2020-09-30T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.84 2026-06-28T22:00:05 83555 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 399.82 2026-06-28T22:00:05 83556 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 418.68 2026-06-28T22:00:05 83557 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 410.63 2026-06-28T22:00:05 83558 APV5831073 2020-08-20T00:00:00 2021 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 83559 APV5841499 2020-09-09T00:00:00 2021 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 26.0 2026-06-28T22:00:05 83560 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 83561 0005829163 2020-08-18T00:00:00 2021 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 833.48 2026-06-28T22:00:05 83562 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 83563 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 83564 APV5832575 2020-08-24T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121698 LAKE RIDGE SCHOOL TREASURER 32344.75 2026-06-28T22:00:05 83565 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1295.1 2026-06-28T22:00:05 83566 APV5831738 2020-08-21T00:00:00 2021 1 581090 CASE 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 856.0 2026-06-28T22:00:05 83567 APV5849090 2020-09-22T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 83568 APV5822203 2020-08-04T00:00:00 2021 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000319299 JELISA BROWN 374.01 2026-06-28T22:00:05 83569 APV5825935 2020-08-11T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 75619.0 2026-06-28T22:00:05 83570 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.94 2026-06-28T22:00:05 83571 APV5846078 2020-09-16T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 83572 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 958.69 2026-06-28T22:00:05 83573 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 108.06 2026-06-28T22:00:05 83574 APV5844479 2020-09-14T00:00:00 2021 1 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.12 2026-06-28T22:00:05 83575 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 312.65 2026-06-28T22:00:05 83576 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.97 2026-06-28T22:00:05 83577 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1170.92 2026-06-28T22:00:05 83578 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 83579 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 446.65 2026-06-28T22:00:05 83580 APV5806261 2020-07-08T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 3452.52 2026-06-28T22:00:05 83581 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 83582 0005845836 2020-09-16T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16252.41 2026-06-28T22:00:05 83583 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.41 2026-06-28T22:00:05 83584 PAY5821485 2020-08-05T00:00:00 2021 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.44 2026-06-28T22:00:05 83585 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.95 2026-06-28T22:00:05 83586 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 446.65 2026-06-28T22:00:05 83587 APV5843588 2020-09-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 83588 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 558.31 2026-06-28T22:00:05 83589 APV5806261 2020-07-08T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 31942.96 2026-06-28T22:00:05 83590 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 83591 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 405.23 2026-06-28T22:00:05 83592 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1599.28 2026-06-28T22:00:05 83593 0005836421 2020-08-31T00:00:00 2021 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24766.5 2026-06-28T22:00:05 83594 APV5847711 2020-09-18T00:00:00 2021 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 34333.7 2026-06-28T22:00:05 83595 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 18436.48 2026-06-28T22:00:05 83596 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 334.94 2026-06-28T22:00:05 83597 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 357.27 2026-06-28T22:00:05 83598 APV5844516 2020-09-14T00:00:00 2021 1 581090 CASE 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 308.0 2026-06-28T22:00:05 83599 0005837437 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 181.77 2026-06-28T22:00:05 83600 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 669.88 2026-06-28T22:00:05 83601 0005831536 2020-08-21T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 37.41 2026-06-28T22:00:05 83602 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL 156.32 2026-06-28T22:00:05 83603 0005821802 2020-08-08T00:00:00 2021 1 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.07 2026-06-28T22:00:05 83604 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 418.68 2026-06-28T22:00:05 83605 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.62 2026-06-28T22:00:05 83606 0005846541 2020-09-17T00:00:00 2021 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 17032.6 2026-06-28T22:00:05 83607 APV5842800 2020-09-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 919.65 2026-06-28T22:00:05 83608 APV5796605 2020-07-01T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382503 DONALD ALLEN 193.6 2026-06-28T22:00:05 83609 APV5811655 2020-07-15T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 83610 PAY5852853 2020-09-30T00:00:00 2021 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 444.28 2026-06-28T22:00:05 83611 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.58 2026-06-28T22:00:05 83612 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 688.51 2026-06-28T22:00:05 83613 APV5806823 2020-07-09T00:00:00 2021 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8925424.0 2026-06-28T22:00:05 83614 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.58 2026-06-28T22:00:05 83615 0005817055 2020-07-22T00:00:00 2021 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1618.95 2026-06-28T22:00:05 83616 APV5796566 2020-07-01T00:00:00 2021 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 33.94 2026-06-28T22:00:05 83617 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 83618 PAY5836238 2020-09-02T00:00:00 2021 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 83619 0005843201 2020-09-11T00:00:00 2021 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 435896.0 2026-06-28T22:00:05 83620 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 468.98 2026-06-28T22:00:05 83621 APV5815208 2020-07-22T00:00:00 2021 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 16995.0 2026-06-28T22:00:05 83622 0005848741 2020-09-22T00:00:00 2021 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.39 2026-06-28T22:00:05 83623 APV5849217 2020-09-22T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 69614.95 2026-06-28T22:00:05 83624 APV5842837 2020-09-10T00:00:00 2021 1 571209 Distrib to local sch FORM 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 10133.01 2026-06-28T22:00:05 83625 0005812074 2020-07-01T00:00:00 2021 1 659284 WebEx 500 FSSA 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Ledger Entry 22.7 2026-06-28T22:00:05 83715 APV5817128 2020-07-27T00:00:00 2021 1 581090 CASE 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 160.0 2026-06-28T22:00:05 83716 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 669.97 2026-06-28T22:00:05 83717 APV5823669 2020-08-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 33.0 2026-06-28T22:00:05 83718 0005839618 2020-09-08T00:00:00 2021 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14.9 2026-06-28T22:00:05 83719 PAY5836204 2020-09-02T00:00:00 2021 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2864.7 2026-06-28T22:00:05 83720 APV5815208 2020-07-22T00:00:00 2021 1 571209 Distrib 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 16529.52 2026-06-28T22:00:05 83721 APV5850797 2020-09-24T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 688.51 2026-06-28T22:00:05 83722 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 1139.47 2026-06-28T22:00:05 83723 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 848.63 2026-06-28T22:00:05 83724 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.1 2026-06-28T22:00:05 83725 APV5807826 2020-07-10T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 83726 0005829851 2020-08-01T00:00:00 2021 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1748.82 2026-06-28T22:00:05 83727 0005814949 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 30.28 2026-06-28T22:00:05 83728 0005837940 2020-09-03T00:00:00 2021 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.7 2026-06-28T22:00:05 83729 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 223.29 2026-06-28T22:00:05 83730 EXV5847902 2020-09-03T00:00:00 2021 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 83731 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.6 2026-06-28T22:00:05 83732 APV5843629 2020-09-11T00:00:00 2021 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 2765.0 2026-06-28T22:00:05 83733 APV5852984 2020-09-29T00:00:00 2021 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 53480.0 2026-06-28T22:00:05 83734 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1178.09 2026-06-28T22:00:05 83735 0005848837 2020-09-22T00:00:00 2021 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 6311.25 2026-06-28T22:00:05 83736 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.89 2026-06-28T22:00:05 83737 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 446.65 2026-06-28T22:00:05 83738 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE 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 42.0 2026-06-28T22:00:05 83739 APV5852960 2020-09-29T00:00:00 2021 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 18751.99 2026-06-28T22:00:05 83740 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 540.3 2026-06-28T22:00:05 83741 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.65 2026-06-28T22:00:05 83742 APV5853741 2020-09-30T00:00:00 2021 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064895 WELLS COUNTY 6224.45 2026-06-28T22:00:05 83743 0005848237 2020-09-21T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16773.38 2026-06-28T22:00:05 83744 APV5822407 2020-08-04T00:00:00 2021 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 367879.2 2026-06-28T22:00:05 83745 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 736.86 2026-06-28T22:00:05 83746 APV5847711 2020-09-18T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 240.0 2026-06-28T22:00:05 83747 0005829143 2020-08-19T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.81 2026-06-28T22:00:05 83748 PAY5813868 2020-07-22T00:00:00 2021 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2953.86 2026-06-28T22:00:05 83749 APV5828669 2020-08-17T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271222 DIABETES AND ENDOCRINOLOGY CENTERS LTD 14.0 2026-06-28T22:00:05 83750 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.58 2026-06-28T22:00:05 83751 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 108.06 2026-06-28T22:00:05 83752 0005822721 2020-08-08T00:00:00 2021 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1292.85 2026-06-28T22:00:05 83753 APV5820298 2020-07-31T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 83754 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.98 2026-06-28T22:00:05 83755 APV5825348 2020-08-10T00:00:00 2021 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 216.0 2026-06-28T22:00:05 83756 APV5849074 2020-09-22T00:00:00 2021 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-06-28T22:00:05 83757 APV5824565 2020-08-07T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 83758 ARD5841759 2020-09-09T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5.02 2026-06-28T22:00:05 83759 APV5813685 2020-07-20T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 10584.0 2026-06-28T22:00:05 83760 0005811398 2020-07-15T00:00:00 2021 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -344.48 2026-06-28T22:00:05 83761 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.04 2026-06-28T22:00:05 83762 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE 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 98.0 2026-06-28T22:00:05 83763 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1235.48 2026-06-28T22:00:05 83764 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 83765 0005822621 2020-08-05T00:00:00 2021 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.89 2026-06-28T22:00:05 83766 0005806551 2020-07-09T00:00:00 2021 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.21 2026-06-28T22:00:05 83767 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 83768 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 937.83 2026-06-28T22:00:05 83769 APV5837638 2020-09-02T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 153.23 2026-06-28T22:00:05 83770 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099901 DAVID E GURVIS DPM, INC PC 14.0 2026-06-28T22:00:05 83771 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 151.28 2026-06-28T22:00:05 83772 PAY5813869 2020-07-22T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 83773 0005840027 2020-09-09T00:00:00 2021 1 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 83774 APV5813000 2020-07-17T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1483.9 2026-06-28T22:00:05 83775 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 83776 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.52 2026-06-28T22:00:05 83777 APV5823705 2020-08-06T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1726.85 2026-06-28T22:00:05 83778 APV5841449 2020-09-09T00:00:00 2021 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065481 TOM'S LAWN and GARDEN CTR INC 24.54 2026-06-28T22:00:05 83779 PAY5852868 2020-09-30T00:00:00 2021 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1341.6 2026-06-28T22:00:05 83780 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 515.88 2026-06-28T22:00:05 83781 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.44 2026-06-28T22:00:05 83782 0005837437 2020-09-02T00:00:00 2021 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1377.68 2026-06-28T22:00:05 83783 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1313.58 2026-06-28T22:00:05 83784 APV5814359 2020-07-21T00:00:00 2021 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 363.04 2026-06-28T22:00:05 83785 APV5814446 2020-07-21T00:00:00 2021 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 2276.0 2026-06-28T22:00:05 83786 PAY5828871 2020-08-19T00:00:00 2021 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2333.38 2026-06-28T22:00:05 83787 0005823382 2020-08-06T00:00:00 2021 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.96 2026-06-28T22:00:05 83788 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 260.62 2026-06-28T22:00:05 83789 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 83790 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 3666.66 2026-06-28T22:00:05 83903 0005797697 2020-07-06T00:00:00 2021 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83904 APV5806158 2020-07-08T00:00:00 2021 1 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 3200.0 2026-06-28T22:00:05 83905 APV5811636 2020-07-13T00:00:00 2021 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 83906 APV5835075 2020-08-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 83907 APV5811673 2020-07-15T00:00:00 2021 1 541002 Mot Veh Ex - 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Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 200.87 2026-06-28T22:00:05 83913 APV5822208 2020-08-04T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 83914 ARD5822480 2020-08-04T00:00:00 2021 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -488.8 2026-06-28T22:00:05 83915 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 446.59 2026-06-28T22:00:05 83916 0005814090 2020-07-01T00:00:00 2021 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 135.44 2026-06-28T22:00:05 83917 0005853622 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 83918 0005821751 2020-08-05T00:00:00 2021 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 511746.0 2026-06-28T22:00:05 83919 APV5815976 2020-07-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1554.05 2026-06-28T22:00:05 83920 APV5849203 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. 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RIPLEY COMM SCHOOL TREAS 6015.72 2026-06-28T22:00:05 83938 APV5851514 2020-09-25T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 83939 APV5841505 2020-09-09T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 162.0 2026-06-28T22:00:05 83940 APV5833047 2020-08-25T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000010011 STONE BELT ARC INC 33169.29 2026-06-28T22:00:05 83941 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 418.68 2026-06-28T22:00:05 83942 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 69496.11 2026-06-28T22:00:05 83943 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 459.69 2026-06-28T22:00:05 83944 0005811459 2020-07-15T00:00:00 2021 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -174.29 2026-06-28T22:00:05 83945 APV5816597 2020-07-24T00:00:00 2021 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.38 2026-06-28T22:00:05 83946 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1094.73 2026-06-28T22:00:05 83947 APV5797296 2020-07-02T00:00:00 2021 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 125939.47 2026-06-28T22:00:05 83948 0005830033 2020-08-19T00:00:00 2021 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83949 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.32 2026-06-28T22:00:05 83950 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.02 2026-06-28T22:00:05 83951 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 290.32 2026-06-28T22:00:05 83952 0005812074 2020-07-01T00:00:00 2021 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.66 2026-06-28T22:00:05 83953 APV5832490 2020-08-24T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 83954 APV5825879 2020-08-11T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 83955 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 803.86 2026-06-28T22:00:05 83956 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 781.64 2026-06-28T22:00:05 83957 APV5849211 2020-09-22T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 28973.74 2026-06-28T22:00:05 83958 APV5845405 2020-09-15T00:00:00 2021 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 209944.62 2026-06-28T22:00:05 83959 APV5824619 2020-08-07T00:00:00 2021 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000385638 CHARLES F HEAR 750.0 2026-06-28T22:00:05 83960 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 542.1 2026-06-28T22:00:05 83961 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.06 2026-06-28T22:00:05 83962 APV5804735 2020-07-07T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371639 JAYNE MILLS 169.33 2026-06-28T22:00:05 83963 APV5825389 2020-08-10T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372495 TAJUANDA DOBBINS 475.01 2026-06-28T22:00:05 83964 APV5848416 2020-09-18T00:00:00 2021 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4272.59 2026-06-28T22:00:05 83965 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 432.24 2026-06-28T22:00:05 83966 APV5818878 2020-07-29T00:00:00 2021 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 67769.42 2026-06-28T22:00:05 83967 APV5845342 2020-09-15T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 40380.0 2026-06-28T22:00:05 83968 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 41817.7 2026-06-28T22:00:05 83969 APV5831110 2020-08-20T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 83970 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1969.89 2026-06-28T22:00:05 83971 APV5821243 2020-08-03T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 5498.63 2026-06-28T22:00:05 83972 APV5831784 2020-08-21T00:00:00 2021 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 885.18 2026-06-28T22:00:05 83973 APV5853024 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.03 2026-06-28T22:00:05 83974 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.65 2026-06-28T22:00:05 83975 0005853558 2020-09-30T00:00:00 2021 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.22 2026-06-28T22:00:05 83976 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 605.31 2026-06-28T22:00:05 83977 0005824082 2020-08-05T00:00:00 2021 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.21 2026-06-28T22:00:05 83978 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 279.12 2026-06-28T22:00:05 83979 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 736.97 2026-06-28T22:00:05 83980 0005829851 2020-08-01T00:00:00 2021 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - 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BROWN INC 456.0 2026-06-28T22:00:05 84031 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.63 2026-06-28T22:00:05 84032 APV5822184 2020-08-04T00:00:00 2021 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.06 2026-06-28T22:00:05 84033 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 432.24 2026-06-28T22:00:05 84034 APV5828042 2020-08-14T00:00:00 2021 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095982 KANKAKEE VALLEY SCHOOL CORP 5000.0 2026-06-28T22:00:05 84035 APV5835966 2020-08-31T00:00:00 2021 1 538600 Const - 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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 Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2288.58 2026-06-28T22:00:05 84057 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.34 2026-06-28T22:00:05 84058 APV5810933 2020-07-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 84059 APV5797857 2020-07-06T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 84060 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 756.42 2026-06-28T22:00:05 84061 APV5825453 2020-08-10T00:00:00 2021 1 571209 Distrib 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 1522.31 2026-06-28T22:00:05 84062 APV5838394 2020-09-03T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 959.63 2026-06-28T22:00:05 84063 PAY5813913 2020-07-22T00:00:00 2021 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 84064 APV5804687 2020-07-07T00:00:00 2021 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.75 2026-06-28T22:00:05 84065 APV5806201 2020-07-07T00:00:00 2021 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 2054.65 2026-06-28T22:00:05 84066 APV5796575 2020-07-01T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 84067 0005836606 2020-09-08T00:00:00 2021 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 619.66 2026-06-28T22:00:05 84068 APV5810929 2020-07-14T00:00:00 2021 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 2688.2 2026-06-28T22:00:05 84069 APV5796605 2020-07-01T00:00:00 2021 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000061450 THE PERFORMANCE COMPANIES 36.0 2026-06-28T22:00:05 84070 0005815700 2020-07-23T00:00:00 2021 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84071 0005818479 2020-07-28T00:00:00 2021 1 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20319.38 2026-06-28T22:00:05 84072 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 216.12 2026-06-28T22:00:05 84073 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 1341.38 2026-06-28T22:00:05 84074 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 418.73 2026-06-28T22:00:05 84075 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 302.56 2026-06-28T22:00:05 84076 APV5806938 2020-07-09T00:00:00 2021 1 571209 Distrib to local sch FORM 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 4869.26 2026-06-28T22:00:05 84077 APV5829505 2020-08-18T00:00:00 2021 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 46.98 2026-06-28T22:00:05 84078 APV5852237 2020-09-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 84079 APV5825929 2020-08-11T00:00:00 2021 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 4521.71 2026-06-28T22:00:05 84080 0005830026 2020-08-19T00:00:00 2021 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84081 0005809750 2020-07-08T00:00:00 2021 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.01 2026-06-28T22:00:05 84082 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 533.29 2026-06-28T22:00:05 84083 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250256 CHERRY N STATEN 17.41 2026-06-28T22:00:05 84084 PAY5813941 2020-07-22T00:00:00 2021 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.25 2026-06-28T22:00:05 84085 APV5838403 2020-09-03T00:00:00 2021 1 535014 Com & Train - 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Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 158.55 2026-06-28T22:00:05 84184 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 84185 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.06 2026-06-28T22:00:05 84186 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.06 2026-06-28T22:00:05 84187 APV5817911 2020-07-28T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 84188 APV5827989 2020-08-14T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 84189 APV5823666 2020-08-06T00:00:00 2021 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 964.78 2026-06-28T22:00:05 84190 APV5837626 2020-09-02T00:00:00 2021 1 539107 ProgOp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 1475.5 2026-06-28T22:00:05 84213 APV5838354 2020-09-01T00:00:00 2021 1 581090 CASE 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 14.0 2026-06-28T22:00:05 84214 APV5832528 2020-08-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 216.12 2026-06-28T22:00:05 84215 APV5830222 2020-08-19T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305900 WORKRIGHT OCCUPATIONAL HEALTH 14.0 2026-06-28T22:00:05 84216 APV5826562 2020-08-12T00:00:00 2021 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 84217 APV5823053 2020-08-05T00:00:00 2021 1 580112 Adoption Support - 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Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 84224 APV5852269 2020-09-23T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.94 2026-06-28T22:00:05 84225 APV5836849 2020-09-01T00:00:00 2021 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 106.09 2026-06-28T22:00:05 84226 APV5797934 2020-07-02T00:00:00 2021 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 201513.44 2026-06-28T22:00:05 84227 0005851929 2020-09-28T00:00:00 2021 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.21 2026-06-28T22:00:05 84228 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.69 2026-06-28T22:00:05 84229 APV5816597 2020-07-24T00:00:00 2021 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 468.98 2026-06-28T22:00:05 84230 APV5845337 2020-09-15T00:00:00 2021 1 580112 Adoption Support - 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